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_CRM_SYST_FSCM - XI Settings for Integration with SAP Credit Management (FIN-FSCM-CR)

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This function is only released for the Telecommunications and Leasing industries:

Before you can access credit checking in SAP Credit Management (FIN-FSCM-CR) to perform a liability update from SAP CRM, you must connect your CRM system to the XI interfaces in the SAP Credit Management system.

For further information on SAP Credit Management and the corresponding interfaces, see the Configuration Guide for SAP Credit Management on the SAP Service Marketplace at http://service.sap.com/fscm -> Media Library → Documentation → SAP Credit Management → Configuration Guide SAP Credit Management 6.0.

It is not possible to set up integration with both SAP Credit Management (FIN-FSCM-CR) and Credit Management (FI-AR-CR) at the same time.

You should have created the relevant business systems in the System Landscape Directory and should be familiar with the configuration environment of the Integration Builder.

For more information, see SAP NetWeaver -> SAP NetWeaver by Key Capability -> Process Integration by Key Capability -> SAP NetWeaver Exchange Infrastructure -> Design and Configuration Time -> Integration Builderand Configuration in the SAP Library.

Make sure that the XI content for the CRM and FSCM software components is installed in the Integration Repository for your XI server. The XI content is available on the SAP Service Marketplace as a patch under the relevant solution.

Define Connection for Credit Check with SAP Credit Management in XI

For the credit check, you must connect the sender interface CreditWorthinessQuery_Out from the namespace http://sap.com/xi/CRM/Globalwith the receiver interface CreditWorthinessQuery_In from the namespace http://sap.com/xi/FSCM/Globalvia the receiver communication channel XIChannel. Interface mapping is not necessary.

The SAP CRM system is the sender. The SAP Credit Management system is the receiver.

Define Connection for Liability Update in SAP Credit Management in XI

For the credit check, you must connect the sender interface CreditCommitmentNotification_Out from the namespace http://sap.com/xi/CRM/Globalwith the receiver interface CreditCommitmentNotification_In from the namespace http://sap.com/xi/FSCM/Globalvia the receiver communication channel XIChannel. Interface mapping is not necessary.

The SAP CRM system is the sender. The SAP Credit Management system is the receiver.

Further Settings

Before you can activate the update of the commitment in SAP Credit Management, there must be two entries for the BDoc type CMDOC_NOTIFY in table SMW3FDCUST. These entries must be set to status Active. For further information on SAP Credit Management, see Making Settings in CRM in the Configuration Guide for SAP Credit Management.

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