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UKMV_DCD_HTTP - Assign HTTP Destinations for DCD Actions

UKMV_DCD_HTTP - Assign HTTP Destinations for DCD Actions

ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Use ODATA services to manage sales documents with a credit block.

You need to perform this Customizing activity when the credit-blocked business objects Order(VBRK) or Delivery(LIKP) are located in a different logical system to SAP Credit Management and when the latter is in a system using Release SAP S/4HANA 1809 or higher.

In this case, you can use the relevant ODATA services to release, reject, or check the credit-blocked sales documents.

  • API for Credit-Blocked Sales Document (API_SLS_DOC_WITH_CREDIT_BLOCK)
  • API for Credit-Blocked Delivery Document (API_DEL_DOC_WITH_CREDIT_BLOCK)

Ensure that the ODATA services are activated in your logistics system and are available in the service catalog (transaction /iwfnd/maint_service).

You have created corresponding RFC destinations that point to the events of the ODATA services mentioned above. You can do this as follows:

  1. In transaction SM59, choose Create.
  2. Enter the following values:
  • RFC Destination: < name of the RFC destination >

  • Connection Type: G (HTTP Connection to External Server)

  1. Confirm your entries with Enter.
  2. Confirm the information message and press Continue (Enter) again.
  3. On the Technical Settings tab, fill the following fields:
  • Target Host: < Host Name of SD System >

  • Path Prefix:
    /sap/opu/odata/sap/API_SLS_DOC_WITH_CREDIT_BLOCK/ bzw.
    /sap/opu/odata/sap/API_DEL_DOC_WITH_CREDIT_BLOCK/

  1. On the Logon and Security tab, specify how the system is authenticated in the SD system (for example, with Basic Authentification).
  2. Save your entries.

For each object type and logical system, enter the RFC destination to be used for the ODATA service.






General Data in Customer Master   General Data in Customer Master  
This documentation is copyright by SAP AG.

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