SAP FSCM (Credit Management) in S4 HANA - 1909 [PDF]

Zitiervorschau

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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