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 Making Settings in SD ERP 2005

Use

The following settings are necessary for calling up the credit check when you create or change an SD order (from one or more SD systems) and to update commitments from SD in SAP Credit Management . SD and SAP Credit Management are integrated by means of implementations of Business Add-Ins (BAdIs) and IMG activities.

The credit check and commitment update are not supported for service orders.

Prerequisites

In order to use the update options specified, you must also integrate your SD system with SAP Credit Management using XI interfaces (see configuration step Connecting Sales and Distribution ERP 2005 ). You can execute these steps independently of one another and in any order.

You have configured the business partner data for SAP Credit Management (see Data Replication ).

Procedure

Navigation

Menu Path in SAP Customizing

Implementation Guide

(in SD system)

Transaction Code

Start of the navigation path SAP Customizing Implementation Guide Next navigation step Enterprise Structure Next navigation step Definition Next navigation step Financial Accounting Next navigation step Define Credit Control Area End of the navigation path

Start of the navigation path Financial Supply Chain Management Next navigation step Credit Management Next navigation step Integration with Accounts Receivable Accounting and Sales and Distribution Next navigation step Integration with Sales and Distribution Next navigation step Define Credit Segment End of the navigation path

Start of the navigation path Financial Supply Chain Management Next navigation step Credit Management Next navigation step Integration with Accounts Receivable Accounting and Sales and Distribution Next navigation step Integration with Sales and Distribution Next navigation step Assign Credit Control Area and Credit Segment End of the navigation path

Start of the navigation path Financial Supply Chain Management Next navigation step Credit Management Next navigation step Integration with Accounts Receivable Accounting and Sales and Distribution Next navigation step Integration with Sales and Distribution Next navigation step Assign Sales Area to Credit Control Area End of the navigation path

Start of the navigation path Financial Supply Chain Management Next navigation step Credit Management Next navigation step Integration with Accounts Receivable Accounting and Sales and Distribution Next navigation step Integration with Sales and Distribution Next navigation step Enter Settings End of the navigation path

Start of the navigation path Financial Supply Chain Management Next navigation step Credit Management Next navigation step Integration with Accounts Receivable Accounting and Sales and Distribution Next navigation step Integration with Sales and Distribution Next navigation step Define Active Receivable per Item Category End of the navigation path

Start of the navigation path Financial Supply Chain Management Next navigation step Credit Management Next navigation step Integration with Accounts Receivable Accounting and Sales and Distribution Next navigation step Integration with Sales and Distribution Next navigation step Define Credit Groups End of the navigation path

Start of the navigation path Financial Supply Chain Management Next navigation step Credit Management Next navigation step Integration with Accounts Receivable Accounting and Sales and Distribution Next navigation step Integration with Sales and Distribution Next navigation step Assign Sales Documents and Delivery Documents End of the navigation path

OVAK

Start of the navigation path Financial Supply Chain Management Next navigation step Credit Management Next navigation step Integration with Accounts Receivable Accounting and Sales and Distribution Next navigation step Integration with Sales and Distribution Next navigation step Define Automatic Credit Control End of the navigation path

Start of the navigation path Financial Accounting Next navigation step Accounts Receivable and Accounts Payable Next navigation step Credit Management Next navigation step Credit Control Account Next navigation step Define Risk Categories End of the navigation path

  1. Implement and activate the Business Add-In UKM_R3_ACTIVATE. In the implementation, set the export parameters E_ACTIVE_FLAG and E_ERP2005 to X in the method SET_ACTIVE.

  2. Implement the BAdI BADI_SD_CM.

You can use the following methods:

Method

Description

FSCM_GET_MASTER_DATA

Determine master data of partner before credit check, in particular the risk class

FSCM_CREDIT_CHECK_ORDER

Call credit check from order

FSCM_CREDIT_CHECK_DELVRY

Call credit check from delivery

FSCM_COMMITMENT_UPDATE_ORDER

Update new or changed order values

FSCM_COMMITMENT_UPDATE_DELVRY

Update new or changed delivery values

FSCM_COMMITMENT_UPDATE_INVOICE

Reduce order values during billing and create open billing values if no immediate transfer to FI

FSCM_DISPLAY_CREDIT_MESSAGES

Control output of messages for credit check in dialog

For example coding, see the implementation UKM_BADI_IMP1 (delivered inactive).