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How to Implement SAP FSCM Credit Managment

Former Member
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Hi ,

we already implemented collection and dispute management FSCM modules and planning to implement FSCM Credit Management module.

somebody can share some knowledge on basic configuration steps  required to activate FSCM credit management in BP level (without XI/PI messages and DNB integration).

Note : we won't use ECC SD credit management functionality and not active now

Thanks for help.

DD

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Answers (1)

Answers (1)

tedkwon
Participant
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Hi,

Simply put, 3 steps are required to do.

1. Business function activation

  see recent posting;

  http://scn.sap.com/message/15372128#15372128

2. BAdI: Activation of SAP Credit Management

  sample coding as follows;

  method IF_EX_UKM_R3_ACTIVATE~SET_ACTIVE.

   E_ACTIVE_FLAG = 'X'.

   E_ERP2005 = 'X'.

  endmethod.

  method IF_EX_UKM_R3_ACTIVATE~FI_AR_UPDATE_MODE.

   E_DIRECT_UPDATE = 'X'.

  endmethod.

  method IF_EX_UKM_R3_ACTIVATE~DCD_ACTIVE.

   E_DCD_ACTIVE = 'X'.

  endmethod.

3. WS-RM sevice configuration

  you can easily find relevant technical postings from BASIS or Consultant in SCN

.

  or could anybody share tips for DD ?

Best regards,

Ted