11 Replies Latest reply on Sep 9, 2018 1:09 AM by

    S4 Hana Credit Management (FSCM)

    Rupesh Soni
    Visibility: Open to anyone

      Dear All,

       

      I have configured credit managment functionality under Financial Supply chain management in S4 Hana. Moreover, I have maintained credit limit and Credit Control Area to Business Partner in transaction "UKM_BP", however not able to determine auto credit check in sales order. Kindly  guide me  how can i determine credit check in sales order.

       

      Configuration steps been followed for credit management :-

       

      Financial Supply chain management > Crdit Management > Intrigation with Sales & Disctribution:-

      1) Define Credit Segment

      2) Assign Credit Control Area and Credit Segment

      3) Assign Sales Area to CCA

      4) Determine Active Receivable per Item category

      5)  Define Credit Groups

      6) Assign Sales Document & Delivery Docuemnt

      7) Define Risk Category

      8) Define Auto Credit Check (Credit Update - 000012) (Sap Crdit Management (Ticked) Reaction (D) Status /Blocked(Ticked).

      9) Customer Enhancement , Activated BADI (Connection of SD to SAP Credit Management)

      10) In Transaction (UKM_BP)

      In General Data ...credit profile Tab:-

      Maintained :- Rules , Check Rule , Customer Group.

       

      In  Credit segment data...Credit Limit and Control Tab.

      Maintained - Credit Limit, 

       

      11) In Sales & Ditribution Tab..maintained Credit control area.

       

      Kindly suggest if at all any further config is required , since credit check not getting activated in sales order.

       

      Thanks & Regards.

       

      Rupesh Soni.