on 09-14-2014 11:13 PM
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
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
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