S4-FSCM-Activate Credit Management Basic Steps

[Satish_Kesavalu]

Customers/Business Partner plays a vital role in Company’s performance.  Hence it is very important to maintain and monitor the Business Partners data.  Maintenance of Credit for the Business Partner is very critical which helps to reduces the risk of Financial losses.  SAP's Credit Management (FSCM) provides the easier and efficient way by maintaining the centralized credit management.   

Now we can see the steps required to Active the SAP Credit Management (FSCM) with the SPRO Navigation path and with the required BADI methods that can be implemented based on the custom business requirement.

Step 1 :- Activate the SAP Credit Management (FSCM) using the BADI - UKM_R3_ACTIVATE

BADI - UKM_R3_ACTIVATE - should be activated and the Implementation class should be created/Active in order to Activate the SAP Credit Management (FSCM) in S/4 HANA.

SAP Credit Management (FSCM) is the standard credit management functionality for S/4 HANA and FSCM uses Standard BADI UKM_R3_ACTIVATE  and BADI_SD_CM,  If no implementation is active, callback Class CL_DEF_IM_UKM_R3_ACTIVATE and CL_IM_UKM_SD_FSCM_INTEGR1 is called on S/4 HANA. Please refer SAP KBA Notes 2788718 - Configuration checklist for SAP Credit management (FSCM).

If any customization is required then below Custom Implementation can be created.

IMG Path : SPRO-> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Accounts Receivable accounting -> BAdi: Activation of SAP Credit Management

Execute the option BAdi: Activation of SAP Credit Management to create the Enhancement Implementation 

Choose Continue

Choose Creation of Enhancement

Create Implementation for the below Interface Methods .  You can refer the example class  CL_EXM_IM_UKM_R3_ACTIVATE and below sample code.

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Sample Code                          ====================================================================

Method : IF_EX_UKM_R3_ACTIVATE~SET_ACTIVE

METHOD if_ex_ukm_r3_activate~set_active.

    e_active_flag = 'X'.
    e_erp2005 = 'X'.
ENDMETHOD.

Method : IF_EX_UKM_R3_ACTIVATE~ FI_AR_UPDATE_MODE

In this Method, we are customizing based on business requirement,  In Standard Method E_READ_VIEW is set to 'X' which uses FI/AR views for the Commitments, but we are customizing to use UKM_ITEM for the commitments hence in this method E_READ_VIEW is cleared.

Method : IF_EX_UKM_R3_ACTIVATE~DCD_ACTIVE

Method : IF_EX_UKM_R3_ACTIVATE~DCD_ACTIVE

  METHOD if_ex_ukm_r3_activate~dcd_active.

    e_dcd_active = 'X'.

  ENDMETHOD.

Method : IF_EX_UKM_R3_ACTIVATE~GET_RFCDEST_FSCM

Method : IF_EX_UKM_R3_ACTIVATE~NO_SLD

Activate the Enhancement Implementation ZENH_ACTIVATE_CM

Choose Back And activate the BADI Implementation

Activate Badi: Connection of SD to SAP Credit Management

IMG Path : SPRO-> Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Integration with Sales and Distribution -> Customer Enhancements -> BAdi: Connection of SD to SAP Credit Management

Method : IF_EX_BADI_SD_CM~FSCM_COMMITMENT_UPDATE_ORDER, can be customized to update the Credit exposure for the Sales Order based on business requirement.

Now we have activated the Credit Management in FSCM, In the next blog., we can see how to perform credit check and the basic requirement/Configuration parameters required for credit check...

Tried to provide detailed explanation....

Thanks You all SAP Experts...