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CRM_CREDIT_IMP_RATING - Test Report for Importing Ext. Rating

CRM_CREDIT_IMP_RATING - Test Report for Importing Ext. Rating

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.
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Purpose

In SAP Credit Management, the credit standing is determined using the procedure saved in the business partner for scoring and the credit limit calculation. When a business partner is replicated from SAP CRM to SAP Credit Management, the standard value from the Customizing settings is entered in this procedure. This means that this procedure is initially identical for all business partners. If you want to request external information for specific customers from SAP CRM, this procedure must be modified in SAP Credit Management and the credit standing determined again. The following steps are required to do this:

  1. Credit check request from SAP CRM to SAP Credit Management via XI.
This message contains a credit check rule and a scoring procedure.
  1. To ensure that the credit standing can be determined again in SAP Credit Management, it is necessary to invalidate the current credit standing first for technical reasons. In technical terms, this is done by performing a credit check, which only contains a check step to invalidate the credit standing.
  2. The procedure supplied for scoring can now be used in SAP Credit Management to calculate the credit standing again, and to request external information.
  3. The new credit standing is sent to SAP CRM from SAP Credit Management as an answer to the credit check.

Note the following technical details here:

This test program first sends a message to request the credit check.

This request contains the code of the credit check rule (default value 1) and the code for the scoring procedure (default value 01). In SAP Credit Management, these values are converted by a BAdI implementation. SAP supplies an example implementation of the BAdI UKM_CREDIT_CHECK (BAdI: Adjust Result of Credit Check). Values from Credit Management Customizing must be used to do this (see sample implementation BAdI UKM_CREDIT_CHECK). The value is converted as follows in this example implementation.

  • Credit check rule from 1 to 05.
  • Scoring procedure from 01 to CRM-RAT.

The rule used for the credit check, such as 05, must consist of the single step 005 Invalidate credit standing and determine a new credit standing. This is only possible by implementing UKM_CHECK_RAT_UPD (invalidate credit standing and determine new credit standing in the BAdI UKM_CHECK_STEP (BAdI: Single step for a credit check). The credit standing is initially invalidated and then a new credit standing is determined in this implementation.

You must therefore make the following settings in the SAP Credit Management Customizing settings:

  1. Implement the BAdI UKM_CREDIT_CHECK (BAdI: Adjust Result of Credit Check), method CONVERT_INBOUND to convert the values.
  2. Create a credit check rule, which only consists of the single step 005 Invalidate credit standing and determine a new credit standing.
  3. Create a procedure for scoring and the credit limit calculation, which can process external information.
  4. To ensure that external information can be requested or updated, you must also maintain the event with the event type EX External credit standing as invalid with the follow-on process EVL_EXT_RT determine external credit standing(s).





RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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