on 2021 Nov 23 2:47 PM
Is it possible to block creating sales orders in case of missing BP role UKM000?
Request clarification before answering.
For the S/4HANA Cloud edition. Please, find the below information.
In the App Manage Your solution > Configure your solution,
Please find the SSCUI ID - 101518 Automatic Credit Control. The check box SAP Credit Mngt. is selected for the credit control settings details.
Select "SAP Credit Management" to activate BADI (BADI_SD_CM). The BADI has two methods, one for sales orders and the other for delivery:
Order: FSCM_CREDIT_CHECK_ORDER
Delivery: FSCM_CREDIT_CHECK_DELVRY
During the order creation/delivery period, the BADI transfers the data to FSCM Credit Management, then the checks defined in FSCM Credit Management will become effective. Therefore, configure "Define Automatic Credit Control" to trigger whether to perform SAP Credit Management.
Credit management master data will only be created automatically if a DEFAULT rule for 'scoring and credit limit calculation' is defined.
Please, find the below SSCUI to set the default rule for scoring and check rule. Please, select the radio button under the default section for credit limit valuation.
SSCUI 103113 - Create Rule for Scoring and Credit Limit Calculation. Rules are not se as default.
SSCUI 102623 - Define Checking Rules. Looking at your current customizing I find Check rule Z01 is the default rule.
If a default rule for scoring and credit limit calculation and also a default check rule is available in the customizing, 'credit profile' and 'credit segment data' will be created on the fly to perform the credit check.
Please note, If the default rule is selected any new business partner created will be created with the default rules.
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Good day kmaillard
I suggest to create SAP Ticket with reference to the note and clarify relevance for S/4HANA Cloud and/or get the same note updated for S/4HANA Cloud
Best Regards, Kishore
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Good day 8423
Please check SAP Note 2788718 - Configuration checklist for SAP Credit Management (FSCM) - you might have to implement method FSCM_GET_MASTER_DATA of the BAdI BADI_SD_CM
In parallel, create an SAP Incident with reference to the note stating the issue in the absence of such a check and ask for the feature in the standard
Best Regards, Kishore
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