on 02-16-2015 7:06 AM
Hello All,
I'm new to Credit management, My concern is how to link my customer account with my BP.
Say example my BP- 1000 is extended for Credit management and have a AR invoice for ABCD customer, How shall i create link between both?
Appreciate your help.
PS: I'm aware of CVI
Regards,
Jain
Hi,
Can anyone please assist me on this?
Regards,
Jain
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Dear Jain,
Your idea seems to link SD-customer with BP which has different number from SD-customer .
eg. SD-customer ABCD ==> BP 1000
When FSCM selects BP for credit management, it search for BP which has same number with SD-customer.
eg. SD-customer 1000 ==> BP 1000
This standard logic happens in BAdi definition of 'BADI_SD_CM'.
I guessed that you already activated this BADI
(IMG name >> BAdI: Connection of SD to SAP Credit Management)
My opinion for your requirement is as follows;
If you want to put your own business process into this standard logic,
kindly go to your own BAdi implementation and enhance it
(eg. method: FSCM_GET_ACCOUNT_KEY, FSCM_GET_MASTER_DATA)
More efficient enhancement approach would be welcomed.
Best regards,
Ted
Dear Ted,
Yes, You understood the requirement correctly, Actually i was looking for the process like below.
I have followed the same when i was working for treasury and try the to replicate the same for credit management but somehow its not happening correctly.
If you could look into above example and suggest, that would great help.
Appreciate your time and help
Cheers,
Jain
The BP needs to be extended to a relevant Credit Segment - that is linked to a Company Code or Sales Org
Also need to do all of the relevant FSCM Credit Management config.
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hi Jain
Have you configured PI or WSRM to connect FI-AR to FSCM Credit Management?
This forum board is used to help answer specific questions, and not provide detail configuration notes.
I would suggest you look at relevant training courses or engage with a local partner if you are totally fresh to FSCM Credit Management
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