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SAP FSCM (Credit Management) in S4 HANA - 1909

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The key takeaways are the steps involved in setting up and configuring financial supply chain management (FSCM) in SAP S/4HANA, which include defining credit control areas, creating rules for credit scoring and limits, integrating with sales processes, and extending credit management roles.

You define credit control areas and assign them to company codes within FSCM. This involves creating a credit control area and then assigning that area to the relevant company code.

The steps to create rules for scoring and calculating credit limits are to define a rule for scoring and calculating credit limits, and set up credit limit checks within FSCM.

5/19/2020

Financial Supply Chain Management


IN S4HANA - 1909

Mrunali Parkar
SAPBACKUP24BY7
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Define Credit Control Area

Assign Credit Control Area to Company Code

FSCM – Create Credit Segment

MRUNALI PARKAR 1
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Create Rule for Scoring & Credit Limit Calculation

Credit Limit Check

MRUNALI PARKAR 2
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Create Risk Class (*Note Risk Class & Risk Category group should be same)

MRUNALI PARKAR 3
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Integration with Sales & Distribution (Assign Credit Control Area & Credit Segment)

Assign Sales area to Credit Segment

Credit Limit check on Net Value

MRUNALI PARKAR 4
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Credit Check at Item Category – OVA7

Define Credit Groups – OVA6

Assign Credit check for Sales Order & Delivery Type

MRUNALI PARKAR 5
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Define Automatic Credit Control – OVA8

MRUNALI PARKAR 6
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Define Risk Categories (*Note Risk Categories & Risk Class should be same)

Activate BAdi – Connect of SD to SAP Credit management

MRUNALI PARKAR 7
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Extending Credit Management BP Role UKM000

MRUNALI PARKAR 8
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Creating a sales order more than Credit Limit

Credit Limit Checked at the time of Sale order

Now if you want to Release order without extending limit post prior approval from Management –
VKM4

MRUNALI PARKAR 9
FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909

Select particular order and Release, reassign or Reject the same (click on Green Flag to Release)

Moment you release order through VKM4 Credit exposure gets update in BP

Then you can process Delivery & Billing

MRUNALI PARKAR 10

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