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    Maintain Credit Checks For SAP Credit Management (FSCM)

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    vdesai K

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    Download as PDF, TXT or read online from Scribd

    Maintain Credit Checks For SAP Credit Management (FSCM)

    Uploaded by

    vdesai K
    18 views4 pages

    Original Title

    2761313_Maintain Credit Checks for SAP Credit management (FSCM)

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    © © All Rights Reserved

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    18 views4 pages

    Maintain Credit Checks For SAP Credit Management (FSCM)

    Uploaded by

    vdesai K

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    2022-11-17 2761313

    2761313 - Maintain Credit Checks for SAP Credit


    Management (FSCM)
    Version 6 Type SAP Knowledge Base Article
    Language English Master Language English
    Release Status Released to Customer Category How To
    Component SD-BF-CM (Credit Management) Released On 31.01.2022

    Please find the original document at https://launchpad.support.sap.com/#/notes/2761313

    Symptom

    • SAP Credit Management (FSCM) is activated on your system.


    • In OVA8 you can no longer find the individual credit checks (e.g. 'Static', 'Document Value') and the
    separate 'Reaction' and 'Status/Block' settings.
    • You would like to maintain details for the credit check steps in SAP Credit Management (FSCM).
    • You also require custom credit checks, but the options 'User 1', 'User 2', 'User 3' are not available.

    "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to
    real data is purely coincidental."

    Environment

    • Sales And Distribution (SD)


    • Logistics Execution (LE)
    • SAP R/3
    • SAP R/3 Enterprise 4.7
    • SAP ERP Central Component
    • SAP ERP
    • SAP Enhancement package for SAP ERP
    • SAP enhancement package for SAP ERP, version for SAP HANA
    • SAP S/4HANA

    Reproducing the Issue

    Open transaction OVA8 and go to the details of a combination. You can only find a limited set of credit
    checks according to KBA 2207394.

    Cause

    SAP Credit Management (FSCM) has a different design than the classic credit management. The credit
    checks are assigned to a credit Check Rule, which is set for the given Business Partner in UKM_BP.

    In the 'Check Rule' (UKM_BP -> General data tab -> Credit Profile tab) you can maintain the requested credit
    checks (such as the 'Dynamic credit check' or 'Oldest Open Items check').

    Resolution

    Available Credit Checks with FSCM

    SAP Credit Management credit checks can be maintained under the following IMG Path:

    © 2022 SAP SE or an SAP affiliate company. All rights reserved 1 of 4


    2022-11-17 2761313

    SPRO -->
    Financial Supply Chain Management
    Credit Management
    Credit Risk Monitoring
    Credit Limit Check
    Define Checking Rules

    The following check rules are delivered in the standard FSCM:

    • 01 - All Check Active (Stat. Credit Limit)


    • 02 - Credit Limit Check Only (Statistical)
    • 03 - Credit Limit Check Only (Dynamic)

    The following check steps are delivered in the standard FSCM:

    • 010 UKM_CHECK_010 Statistical Check of Credit Exposure


    • 020 UKM_CHECK_020 Check for Maximum Document Value
    • 030 UKM_CHECK_030 Dynamic Limit Check with Credit Horizon
    • 100 UKM_CHECK_100 Check for Maximum Dunning Level
    • 110 UKM_CHECK_110 Check for Age of Oldest Open Item
    • 120 UKM_CHECK_120 Check of Payment Behavior Index
    • 130 UKM_CHECK_130 Check for Overdue Open Items

    © 2022 SAP SE or an SAP affiliate company. All rights reserved 2 of 4


    2022-11-17 2761313

    Further parameters on the credit checks can be set on the check step level or for certain credit checks on a
    per segment basis as well. See KBA 2926009.

    SAP Note 2561725 describes, that 'Critical fields' credit check has been removed from the functionality in
    SAP Credit Management.

    Reaction and Status/Block setting with FSCM

    With FSCM the credit check steps are collected and maintained under a credit check rule. Therefore the
    design of OVA8 transaction was also changed, the inidividual credit checks are no longer listed.
    Compared to classic ECC credit management it is no longer possible to set different 'Reaction' and
    'Status/Block' outcome for e.g. 'Static' and 'Overdue Open Items' checks.

    There is only one 'Reaction' and 'Status/Block' setting that can be maintained for the overall SAP Credit
    Management. This is the correct system design, because the individual credit check step results (which are
    assigned to a given check rule) are also aggregared. The negative result of e.g. 'Static' credit check step or
    'Overdue Open Items' check step will either way cause the FSCM credit check to fail.

    KBA 2207394 describes the OVA8 changes with FSCM.

    Extensibility of credit check steps

    There are further options to create custom specific solutions by additionally implementing your own check
    steps with the BAdI UKM_CHECK_STEP.
    This can be done in the following IMG path:
    SPRO
    Financial Supply Chain Management
    Credit Management
    Credit Risk Monitoring
    Enhancements
    BAdI: Individual Step of Credit Check

    You can take one of the already existing steps as an example (e.g. copy UKM_CHECK_010), so you can
    check how to send the result of the credit check back from your custom check and how to update the credit
    check message.

    The BAdI UKM_CHECK_STEP can accesss data via the input parameter IO_ACCOUNT of class
    CL_UKM_ACCOUNT. Via SE24 transaction you can display the methods this class is using.
    The credit check step coding is executed on FSCM side, therefore SD data is not directly available.

    If you find that you need SD data which is not accessed with IO_ACCOUNT parameter (e.g. VBKD), then you
    can consider to implement the SD related credit check directly to a custom implementation of BADI_SD_CM
    (Credit Check Methods FSCM_CREDIT_CHECK_ORDER, FSCM_CREDIT_CHECK_DELVRY).

    Keywords

    SAP Credit Management, FSCM, OVA8, credit check, UKM_R3_ACTIVATE, BADI_SD_CM,


    UKM_CHECK_STEP, LVKMPFZ1, LVKMPFZ2, LVKMPFZ3, User 1, User 2, User 3, business partner, check
    rule, check step, Kreditmanagement, Kreditprüfung, Geschäftspartner, Prüfregel, Einzelschritt

    © 2022 SAP SE or an SAP affiliate company. All rights reserved 3 of 4


    2022-11-17 2761313

    Products

    SAP ERP Central Component all versions


    SAP ERP all versions
    SAP R/3 all versions
    SAP S/4HANA all versions
    SAP enhancement package for SAP ERP all versions
    SAP enhancement package for SAP ERP, version for SAP HANA all versions

    Other Components

    Component Description

    FIN-FSCM-CR Credit Management

    This document refers to

    SAP Note/KBA Title

    2926009 Credit check step per segment customizing in SAP Credit Management (FSCM)

    2207394 FSCM less credit checks in OVA8

    2561725 Simplified functions in SAP Credit Management in SAP S/4HANA

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    © 2022 SAP SE or an SAP affiliate company. All rights reserved 4 of 4

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