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FINS_MIG_MK1 - Migrate Credit Management Master Data

FINS_MIG_MK1 - Migrate Credit Management Master Data

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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In SAP S/4HANA, the master data from Credit Management in Accounts Receivable (FI-AR) is migrated to SAP Credit Management in Financial Supply Chain Management (FIN-FSCM-CR).

The master data migration is done per customer and credit control area: the credit limits, the customer credit groups, the credit representative groups, the text fields, and the risk categories are migrated in accordance with the assignments made in Customizing.

From now on, you use transaction UKM_BP to edit master data for credit management.

As a prerequisite, you have executed the Define Settings for Credit Management Migration Customizing activity and saved the variant.

As a business partner in FIN-FSCM, the customer has only one risk class for all segments. To ensure that the correct risk class is migrated, you should have one consistent risk category for the customer in all credit control areas.

The credit limit of the main segment for customers is calculated according to the following logic:

  1. If you map a credit control area to the main segment itself, the credit limit is migrated from this credit control area.
  2. If you didn’t map a credit control area to the main segment and you have maintained the central master data for the customer, the credit limit will be taken from this central master data.
  3. If you didn’t map a credit control area to the main segment and you haven’t maintained the central master data for the customer, the credit limit will be calculated as the sum of all credit limits of all credit control areas of the customer.

  1. Start the migration using the Customizing activity Migrate Credit Management Master Data
  2. Monitor success using the Customizing activityDisplay Status of Migration of Credit Management Master Data

Results
The business partner role (default: UKM000) will be created for the customer once.
The relationship UKMSB0 will be created for the respective credit analyst groups.






ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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