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    Sap FSCM Introduction 2

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    SATYANARAYANA MOTAMARRI
    SAP FSCM stands for financial supply chain management and is a suite of applications that helps companies manage costs by providing functionality for receivables management, working capital management, and payment processing. This document discusses SAP FSCM concepts and benefits like integration and cost reduction. It also outlines the key components of SAP FSCM including collections management, dispute management, credit management, electronic payments, and cash management. Configuration steps and important documentation for implementing SAP FSCM are also provided.

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    Sap FSCM Introduction 2

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    SATYANARAYANA MOTAMARRI
    131 views3 pages
    SAP FSCM stands for financial supply chain management and is a suite of applications that helps companies manage costs by providing functionality for receivables management, working capital management, and payment processing. This document discusses SAP FSCM concepts and benefits like integration and cost reduction. It also outlines the key components of SAP FSCM including collections management, dispute management, credit management, electronic payments, and cash management. Configuration steps and important documentation for implementing SAP FSCM are also provided.

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    SAP FSCM INTRODUCTION 2

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    SAP FSCM stands for financial supply chain management and is a suite of applications that helps companies manage costs by providing functionality for receivables management, working capital management, and payment processing. This document discusses SAP FSCM concepts and benefits like integration and cost reduction. It also outlines the key components of SAP FSCM including collections management, dispute management, credit management, electronic payments, and cash management. Configuration steps and important documentation for implementing SAP FSCM are also provided.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    131 views3 pages

    Sap FSCM Introduction 2

    Uploaded by

    SATYANARAYANA MOTAMARRI
    SAP FSCM stands for financial supply chain management and is a suite of applications that helps companies manage costs by providing functionality for receivables management, working capital management, and payment processing. This document discusses SAP FSCM concepts and benefits like integration and cost reduction. It also outlines the key components of SAP FSCM including collections management, dispute management, credit management, electronic payments, and cash management. Configuration steps and important documentation for implementing SAP FSCM are also provided.

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    You are on page 1of 3

    https://www.saptutorials.

    in/sap-
    fscm/
    How to configure SAP FSCM,
    What is SAP FSCM?
    September 12, 2021 by sdtutorial

    SAP FSCM stands for the financial supply chain management. It is the
    management of demand and supply for cash/cash equivalent. This suite
    of applications, FSCM functionality, helps companies manage their costs
    better. This blog will discuss the features and functionality of SAP FSCM,
    and how they can be used to benefit businesses.

    Table of Contents
     SAP FSCM Concepts
     SAP FSCM Benefits
     SAP FSCM Functionality :
     What is sap collection management?
     What is dispute management FSCM?
     Credit Management
     Biller Direct/ Electronic Payment
     In-House Cash management
     SAP FSCM Credit Management Configuration

    SAP FSCM Concepts


    SAP Financial Supply Chain Management (SAP FSCM), a suite that
    provides a complete solution to customer billing disputes, receivables
    and collections management, is SAP FSCM.. SAP FSCM allows us to
    efficiently manage our company’s accounts receivables and ensure cash
    flows through online billing. Customers can also use this FSCM module
    to view and pay bills via the internet or making inquiries, comments, or
    disputes which can be used by the Business Online, you can reply or
    resolve.

    SAP FSCM can be used to enhance business processes in key areas such
    as receivable management, working capital management, and cost
    management of payments. SAP Net weaver technology enables SAP
    FSCM functionality to increase the reach and improve integration – both
    within SAP ERP and with other application

    SAP FSCM Benefits


     Integration with customers/Vendors with a minimal customer or
    supplier infrastructure needs, resulting in a higher rate of
    adoption
     Manual activity reduction
     Reducing efforts in communication and coordination leads to
    overall ownership costs
     The multiplying functionality of business partners provides
    greater flexibility and integration
     The information available at real-time

    SAP FSCM Functionality :


     Collections Management
     Dispute management
     Credit Management
     Biller Direct/Electronic payment
     in-House Cash management

    SAP FSCM Credit Management


    Configuration
    Pre-requisite :
     Parallel support is not provided for the FSCM and the classic
    credit management.
     SAP credit management is the S/4HANA system’s standard credit
    management feature, but can be triggered already in lower
    releases.
     FSCM is using BAdIs of the UKM R3 ACTIVATE and BADI SD CM
    which are most important. You can search for active
    implementations in transaction SE18. Please refer to OSS note
    2760814 if no implementation is active.
     Sales and distribution (SD) and SAP Credit Management (FSCM)
    system components must also be configured to communicate.
    The UKM PI008 error indicates technical errors when sending data
    between systems. This mistake is defined technically by the BAdI
    BADI SD CM SD system when using the BADI BADI GET MASTER
    DATA method.
     Business partners with role UKM000 defined Credit master data
    by credit management. Settings will be kept on ‘General Data’ ->
    ‘Credit Profile’ and’ tab ‘Credit Segment Data’ in the UKM BP
    transaction (pre-selected for Role UKM000).
     The Credit segment shall be the FSCM organisational unit. Create
    and assign the credit segments to the credit control area of
    equivalence. Make the following IMG path configurations:
    sap fscm credit management configuration

    The important OSS notes released for SAP Credit Management


    activation are available (FSCM)
     OSS Note -2706299.
     OSS Note-2690237
     OSS Note-2207394
     OSS Note-2761313
     OSS Note-2616393
     OSS Note-2656921
     OSS Note-2708680
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