6 Replies Latest reply on Sep 18, 2017 10:27 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.

        • 1. Re: S4 Hana Credit Management (FSCM)

          Hello Rupesh,

           

          Please check if you have maintained the credit condition in pricing procedure.

           

          regards,

          KC

          • 2. Re: S4 Hana Credit Management (FSCM)

            Hi Rupesh

             

            I have the same problem and i have also maintained the subtotal for credit.

            Were you able to resolve the issue and do we need to activate BADI's and which one.

             

            Thank you

             

            Prabal

            • 3. Re: S4 Hana Credit Management (FSCM)

              Dear Experts,

               

              I have the isssue on SAP S/4 HANA as below:

              Step 1: Deactivate SAP Credit Management by deselect Deactive SAP Credit Management

               

              Step 2: Check SAP Credit Management on Automatic Credit Control (TCode OVA8): deselect SAP Credit Mngt option

               

              Step 3: Create Sales Order with error:

              Error when calling Credit Management: Technical Error

              Message no. UKM_PI008

              Diagnosis

              You experience an error when calling up SAP Credit Management.

               

              Procedure

              Contact your system administrator.

              Procedure for System Administration

              Effects on Customizing

              You can define the appearance of this system message according to your requirements. To do this, in Customizing, choose Financial Accounting (New) -> Financial Accounting Global Settings (New) > Tools -> Change Message Control.

              You can find the application area and the message number in the technical information.

               

              I change message controk from E to W but I can't create Sales Order

               

              Please help me check this issue

              Thanks,

              Binh

              • 4. Re: S4 Hana Credit Management (FSCM)

                Hello Binh,

                 

                This is one authorization issue. While executing standard transaction like sale order creation, system is interacting with FSCM credit management as well. Here users require authorization to some services. Take SU53 screen shot and check with your authorization team. We fixed the same issue after our authorization team provided access to those services.

                 

                Regards,

                Tapas

                • 5. Re: S4 Hana Credit Management (FSCM)

                  Hi Tapas,

                   

                  I use SAP_ALL profile to create Sales Order but the issue still occours

                  Thanks,

                  Binh

                  • 6. Re: S4 Hana Credit Management (FSCM)

                    Hello Binh,

                     

                    We resolved this issue by providing authorization of following objects.

                     

                    S_Service object

                    F_UKM_SGMT object

                     

                    Check with your authorization team for access of these objects.

                     

                    Regards,

                    Tapas