Making Settings in SD ERP 2005 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.
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
).
Menu Path in SAP Customizing Implementation Guide (in SD system) |
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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.
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).