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UKM_INFO_MASTER_PI02 - Configure SAP Credit Management Messages for UKMS
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
In this Customizing activity, you can find the information you require if both of the following prerequisites apply:
- You want to connect several accounting systems (FI systems) to an SAP Financial Supply Chain Management system (FSCM system) in which SAP Credit Management runs.
- You have not set up a central master data system, but create the customer master data decentrally in the FI systems and process it there.
You make these settings in the SAP NetWeaver Process Integration (SAP NetWeaver PI) system, referred
to as "PI System" below. Note: The following link is intended for information only, and not with actually
processing the Customizing activities:
The PI system connected is based on one of the following releases:
- SAP NetWeaver 7.0 Enhancement Package 1 or higher
- SAP NetWeaver 7.11 or higher
To create key mapping for the SAP Credit Management messages, in the PI system choose SAP NetWeaver -> Application Server -> Basis-Services -> Unified Key Mapping Service (UKMS) -> UKMS Connection to SAP NetWeaver Process Integration (SAP NetWeaver PI).
- In the Customizing activity Configure Key Mapping, define key mapping for the credit check:
- Under Message, assign a key and description to the key mapping for the credit check. Specify the interface that you have configured in the PI system (standard delivery: CreditWorthinessQuery_Out). The namespace is http://sap.com/xi/PI/FIN/Operational/Globals.
- Under Mapping, enter the element name InternalID. Transfer the data for the No., Object, Key Prefix and Main Context fields from the key mapping for the business partner.
- Under Path, enter the following path in the message:
| 1 | CreditWorthinessQuery | |
| 2 | DebtorParty |
- Create a second entry for the credit check.
- Under Message, assign an additional key and description to the key mapping for the credit check. Specify the interface that you have configured in the PI system (standard delivery: CreditWorthinessQuery_Out). The namespace is http://sap.com/xi/PI/FIN/Operational/Globals.
- Under Mapping, enter the element name DebtorParty. Transfer the data for the No., Object, Key Prefix and Main Context fields from the key mapping for the business partner.
- Under Path, enter the following path in the message:
| 1 | CreditWorthinessQuery | |
| 2 | CheckingSchedule |
- Create key mapping for the credit exposure update:
- Under Message, assign a key and description to the key mapping for the credit exposure update. Create the interface that you have configured in the PI system (standard delivery: CreditCommitmentNotification_Out). The namespace is http://sap.com/xi/PI/FIN/Operational/Globals.
- Under Mapping, enter the element name InternalID. Transfer the data for the No., Object, Key Prefix and Main Context fields from the key mapping for the business partner.
- Under Path, enter the following path in the message:
| 1 | CreditCommitment | |
| 2 | DebtorParty |
- Create the key mapping for the payment behavior summary.
- Under Message, assign a key and description to the key mapping for the payment behavior summary. Create the interface that you have configured in the PI system (standard delivery: CreditPaymentBehaviourSummaryNotification_Out). The namespace is http://sap.com/xi/PI/FIN/Operational/Globals.
- Under Mapping, enter the element name InternalID. Transfer the data for the No., Object, Key Prefix and Main Context fields from the key mapping for the business partner.
- Under Path, enter the following path in the message:
| 1 | CreditPaymentBehaviourSummary | |
| 2 | DebtorParty |
PERFORM Short Reference ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 6365 Date: 20240523 Time: 171451 sap01-206 ( 82 ms )
