44 2 1MB
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
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FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909 Create Rule for Scoring & Credit Limit Calculation
Credit Limit Check
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FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909
Create Risk Class (*Note Risk Class & Risk Category group should be same)
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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
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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
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FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909
Define Automatic Credit Control – OVA8
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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
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FINANCIAL SUPPLY CHAIN MANAGEMENT IN S4HANA - 1909
Extending Credit Management BP Role UKM000
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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
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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
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