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Integrating SD Credit Management with SAP Credit Management (New) ( RELNSD_ECC600_CM_FSCM )

Integrating SD Credit Management with SAP Credit Management (New) ( RELNSD_ECC600_CM_FSCM )

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Integrating SD Credit Management with SAP Credit Management (New)

Use

In SAP ECC 6.0, SAP_APPL 600 and higher, you can now also use SAP Credit Management in SAP Financial Supply Chain Management (FIN-FSCM-CR) to perform all credit checks and commitment updates for all areas of sales (SD-BF-CM). You make the necessary settings for negative credit check results in Customizing.

In SAP Credit Management you can update the data from multiple systems. This enables you to execute credit checks with consistent data in distributed systems, too. Furthermore, you can also program your own credit checks to meet your requirements, also by using external interfaces.

For more information about SAP Credit Management (FIN-FSCM-CR) see SAP Library under SAP ERP Central Component → Accounting→ SAP Financial Supply Chain Management (FSCM) → SAP Credit Management (FIN-FSCM-CR).

Alternatively, you can continue to use SD Credit Management (SD-BF-CM). In this case you do not need to change any settings.

Effects on Existing Data

If you want to make use of integration with SAP Credit Management (FIN-FSCM-CR), you first need to create the credit commitment in FSCM. Use report UKM_RVKRED77 for this purpose.

Effects on Data Transfer

Effects on System Administration

If you have activated integration with SAP Credit Management (FIN-FSCM-CR), to update sales documents after changes have been made to credit-relevant organizational data, use report UKM_RFDKLI20, which replaces report RFDKLI20.

Effects on Customizing

To apply SAP Credit Management (FIN-FSCM-CR), you must make the following settings in Customizing of Financial Supply Chain Management under Credit Management → Integration with Sales:

  • Activate SAP Credit Management
In BAdI: Activating SAP Credit Management, implement the example implementation and set SAP Credit Management to Active. For more information, see Activating SAP Credit Management.
  • Create Credit Segments and Assign them to Credit Control Areas
FSCM requires credit segments for processing the credit data. However, in SD, credit checks are controlled by the credit control area. For the system to be able to derive the credit segments from the credit control areas, you need to assign the defined credit control areas to the credit segments.
If you select the field Credit Mgmt, all credit checks in SAP Credit Management are called. You are also able to define how the system reacts and the status.
If you have activated SAP Credit Management, you only set the SD-specific checks in this IMG activity. The remaining checks run in SAP Credit Management in FSCM and therefore cannot be changed.

Further Information

Assigning Credit Control Areas to Credit Segments (New)

Integrating with Logistics Execution






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This documentation is copyright by SAP AG.

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