mn products and Technology Groups Partners Tops Events Whats New Get Started ni ‘ SAP Community > Product and Technology > Enterprise Resource Planing > ERP Blogs by Members > Sid HANA Credit Management Configuration Process Enterprise Resource Planning Blogs by Members Gain new perspectives and knowledge about enterprise resource planning in blog posts from community members. Share your own comments and ERP insights today! Blog ¥ What are you looking for today? S/4 HANA Credit Management Configuration Process __tahul_vishwakarmaz Contributor °° 2018 Mar 30 6:02 AM 46 Kudos | © 139,590 ‘SAP Managed Tags: SAP S/4HANA Finance, SD (Sales and Distribution), SD Sales Hello Friends, I would like to share the configuration steps in Credit Management Process in SAP S/4 HANA and its functionality. Thope you will like this and this document will help all those user's who really want to learn SAP S/4 HANA delta change in the system. This brings an honor to share this documentation with all of you about how, Credit Management with S/4 HANA, The Standard BP role for Credit Management is UKM000 - SAP CREDIT MANAGEMENT. Configuration Steps for Credit Management in S/4 HANA. titps/leommunity [Link]-resource-planning-biogs-by-mombersi-4-hana-cret-management-coniguraton-procassiba-p/13365142 31‘3205, 10:25AM ‘514 HANA Cred Management Confguraton Process ~ SAP Community Step 1: Define Credit Segment Path: [2] sana positon easing 8c sats Releasanctes ChangeLog inere=ts structure Actitionel intarmetion > fR__Cross.Apalication Comaonents > BAR Portfolio and Projact Management > Financial Accounting (Mew) Y—\ Fanci Suppsy Chin Management o > Biles rect o > Biling Consotiton o > Cash and Liquidity Management > Collections Management v \cresit wanagement wi VY Credic Rise Monitoring v Master Data vi © Greate Creat segments FIN_CR_CREDIT_SGM| New Entries, Newentres [Link]., Delete Undo Change Previous Entry New Credit Segment 2CSTATA SAP Crecit Management Segment Data Name Currency “Bach. Rete Tse |v) Add, Conbibuiion ta Main Credit Segment -ntps:i/[Link]-tesource-planning-blogs-by-memberis-4-hana-credit-management-configuator-processibapit3363182 2/313128/25, 10:95 AM Save it, |SM4 HANA Crack Management Confguration Process - SAP Community Only if Needed: Note of External Credit Information, you need to create Rating Procedure, Make sure that the external information providers are connected to the following interface via the XI infrastructure: Credit information Query out (Query Credit Information from External Data Providers) in the namespace [Link] (cross-Applcation Companents SAP Portfolio and Projact Management Financial Acceunting (New) ‘Action tormaton Path: structure >a New Entries, Financial Supply Chain blanagement cler Direct Billag Consolation Cash and Liquidty Management Collections Management Credit wenagement (Create tek Mantonng Master Data © Create Cresit Seuments| Define Rating Procedure ete Customer Creat Greup bbetne Fermulas Create Rule fr Searing and Creed Lim Calculation © Create Risk Classes 5 Detine Attributes Disalay Integration of External Crest Information FIN_OR_CREDIT_SGM FIN_OR RATING PR, Fi CUST_GRP Fino FORMULAS FIN_OR_LIMIT_RULE FIN_OR RISK CLASS ‘o_UKM_ATTREOF V_UKM_EXTAG_INT titpsvleommunity sap [Link]-processiba-p/13369142 31313128125, 10:36 AM ‘5/4 HANA Credit Management Configuration Process - SAP Commurity \ | Newenoies Copyas.. Delete Ucn Crange Select Select Block Deselect Dialog Structure etna Proceoure OOREDS © Coating Prceoure Resus of Rat Results of Ratings © estng Franke Name (Language nepend. Name (Lanqusne-Specttc) aa BD veryLow ‘Very Low Default ise oe 2 Low Low Default se ols 3 Moderate Meaiu Deraut Rsk b 4 ton High Derout sc ole 5 Net Rates No Evaiuates This rating procedure, you need to assign with credit limit calculation, | Movenves CopyAS.. Coste Unsochange SecA SaxctBEck OaseeciAl —@ Diay Nee BieaSetet corte, Flor Seer nd Cred Lit Ceatien ~ 9 det Stomn es Coat ose rues None rast acreotume ATT ecnee Rete ew Baier cuss * ue ermagain c Select the created rule and click on score, credit limit and rating procedure. ee eeFants emis tore one Sestune ras arrnevtunecumews sone ee Ssueronrm cites 8 g [Smarr Seen ‘ntps:i/[Link]/Slontorpise-tsource-planning-blogs-by-membersis-4-hana-cred-management-confguraior-process/ba-p/13363142 ais3128125, 10:36 AM ‘5/4 HANA Credit Management Configuration Process - SAP Commurity ~ Dokdo sony wacetuat . Dew [rararocarstcn | geatte.| Geainiram._ Fomunkane ‘atdt) Ta) Moteur Unt © mm Qistuntcrenesct ee Serstune paroPrcaareSector I ID Type = Credisafe. Step 2: Define Customer Credit Group [| Newentries Copyas.. Delete | Customer Credit Group Credit Group Name of Credit Group - Small / Medium Customers Subsidiaries Note: In SAP S/4 HANA, the Credit Management Calculation has enhanced with formula editor function button. Following are the calculation formula criteria: 1. Currency ‘ntps:i/[Link]-tesource-planning-blogs-by-memberss-4-hana-credit-management-configurator-processiba-pl13363142 5/31‘3205, 10:25AM ‘514 HANA Cred Management Confguraton Process ~ SAP Community 2. Credit Segment 3. Score ‘change Diplay NewEniner CanyAs..Onkte UndaCange Select Al SeectBlork Oesclest ‘SAP Creat Management Formulas rar Fonte etn ontr ne crete cna {patctaton of cade Line ner ne creat int Ps Cites caeuaten of credit Unit Sete Seer rons Cusine Cleat of Scare SHER sur Pha cise silalarioret sere ‘Step 3: Assign Credit Control Area and Credit Segment. Transaction Code: UKM_SEGMENT Path: sructure ‘Acational intonation > ‘SAP Pomtola ana Project Management Oo} > Financial Aceaunting (New) ¥ © Financial Supply Chain Management Eller Direct Eling Consolidation (Cash and Liquoty Management Calleesors Management ‘Creait Management > ‘Creat Risk tantoring \ Integration with Accounts Recsivable Arcounting and Sales and Dist > Integravon wit Acenunts Reeaivable aecourting y Integration wih Sales and Disbisution O (& © Back Actvation of SAP Cree Management Uldd_R8_ACTIVATE v (& G Detine Creat Seament \V_UKM_CRED_SGMEI v (& © Assign Creat Contol ares and Cred Segment Uta SEGMENT z “Aosign sales ares to creat eantra area Detne Creat Exposure Categories Vuk COM_oe Enter settings SIMG_CFMENUOLSO. Determine Active ReveNables Per tem Category SIMG_CFMENUOLSO Oviviviv -ntps:i/[Link]-tesource-plannng-blogs-by-memberis-4-hana-credi-management-configuator-processiba.pi13363162 313128125, 10:36 AM ‘5/4 HANA Credit Management Configuration Process - SAP Commurity New Entries. S] eveites copas.. tee co trane ena Seebeck Ommnaal @ OHHy Mee Crestcoma nea snseanert oo, my eacems——ceegent pte 2 Tan ata cestcoaes sn UN 2000 op rer vata co Once assignment done with credit control area and credit segment, then save it. Step 3: Assign Sales Area to Credit Control Area. This is the normal steps which we are doing in SAP ECC system. ‘undo change SeectAI SeleerBlock Deselestal Display More © som pen. ec ® rk TA 14 =) Step 4: Enter Settings Select Activin, Activities Per... Name of Activity “conditions: Procadures “configuration ‘output Types configuration of credit aeleass Requirement: for Creating Delivery Due Index from order Requirement for Goods Issue from 2 Detivery partner Condition Partner: Update the subtotal with value "A" for Credit Release check for NET VALUE condition type. -ntps:i/[Link]-tesource-planning-blogs-by-memberis-4-hana-credit-management-configuator-processibapi13363182 7/313128125, 10:36 AM ‘5/4 HANA Credit Management Configuration Process - SAP Commurity \) Newerines copyas... Delete Undo Change Selecta SeectSock Orsclectal @Deply Marew BISe roca: Tatare | TATAPRIONG PROCEDURE "Sa ‘Cont data Reference Step Cveret) sip 00. 0. Desnptn Pom. Ma. Rsk, st ab pa00 ree i 4 ‘Step 5: Determine Active Receivable Per Item Category. Transaction Code: OVA7 Activate as per your required Item Category. lUnco Change Select! Select Block Deselectal @ Display More v ea _Desengian creatacve ra 7S india E Step 6: Define Credit Group. Transaction Code: OVA6 = v| Newenties CogyAs... Delete Undo change Selectall Select © Document ereait one on 02 Credit Group tor Dewery 03 Credit Group for Goods Issue You can create your own credit group as per requirement. ‘Step 7: Assign Sales Document and Delivery Document. ‘ntps:i/[Link]/Slontorpise-tsource-planning-blogs-by-membersis-4-hana-cred-management-confguraior-process/ba-p/13363142 sist3128125, 10:36 AM ‘5/4 HANA Credit Management Configuration Process - SAP Commurity [ Unda Change Selectall Select Black Deselect A ( SeTy Description Check credit Credit group Vv OR Standara On D ee If you want to activate the Credit Management at Delivery Level, you can update the same as well. Step 8: Define Automatic Credit Control. Transaction Code: OVA8 v| Neweries Copyas.. Delete Undo Change Previcus Entry Ne: CCA RKC CG Cred contol curr Update Tata [A [OL INR 900012 Document cortraling Released dacuments are stil unchecked No ered checte Deviation in | tem check Number or ays: | Checks Reaction Status/Block | SAP Creat Mnot Step 9: Define Rick Category and Assignment. -ntps:i/[Link]/Siantorpise-tesource-planning-blogs-by-membersis-4-hana-credit-nanagement-confguration-processiba-p/13363142 ois3128/25, 10:95 AM |S HANA Craclt Management Confguration Process - SAP Community < By Change v| NewEnties CopyAs.. Delete Ur Y Risk Category cc... Name vifa TATA [TATA Credit Risk Category - A. vp TATA | TATA Creult Risk Category - D. Note: As we need to activate the BAD! for the following Credit Management in S/4 HANA. srucure ‘atonal tortion % integration wt Sates ane Distioution ® © Bik Activation af SAP Creat Management UKM_R3_ACTIATE © Define Crect Segment \_Uiod_CRED_SCMPI © Assign Cract Cantal area ane Credit Segment URM_SEGIENT © Assign sales ares to credit canto area ShiG_CFMENUSAPOVEL © Define Credit posure Categories \uiod_com_oc & Enter Settings ‘G_CFMENUOLADECT © Determine Active Receivables Per tem Categary SiG_CFMENUOLSDCVAT > Maintain autrentzations > Derine Crect Grouse Shic_CFMENUOL SENS 7B © Assign Sates Documents 2nd Deilvery Hacumerts ii oF MENUOLSneNAn f& © Define Automate Cait Control tic CF MENUOL SpENAa 6 © Dette Risk Catecortes SIMG_CFMENUORFEOEO1 ¥ Y customer enmancemerts 2 © BAak Fu Lne heme tor Crear Exposure upate low FILL ¥ (G2 G Bia Connection of SO SAP Creat Management BAD. 86 cw Select the BADI and click on ACTIVATE button. This complete the configuration procedure for the SAP S/4 HANA for FSCM Credit titpsvleommunity sap [Link]-processiba-p/13369142 10/91,3128125, 10:36 AM 'S!4 HANA Credit Mar Management. ‘Customer Master Setup: Busnes Patner AbG60002 (be TATAConmureaton Linea 0028 Nav Mus ‘petayinEP roe: [SAP Crear waraaenere [a] ‘Adiress Address Overiow Ideficaton Conitel PaymontTansacions Stats CedtProfla__Cradivothiness Deta Seer ules: [le for New Busnes ©) Score tr iss Cuter sere a oT: 29,03.2008 cangesion: 3.032018 Fel cic: [Hag De zi cate charged on: 23.982018 ‘neck: [1 Gea Al Chess Ate [Sa Great v7) Detut-all Checks Ate (at. Cre Lint Enter the Rules, Risk Class, Check Rule and Customer Group under Credit Profile tab, which you will get under UKMOO0 BP role. After that, go to Credit Data Segment and fill up the value as shown in below snap shot, usness reer 00008 te varAconmnesin Lea boston “aray ne mie: (SA Crearnanagenere vial ye Segnant TATA TATA GREDT SEOWENTOortaNE) ‘GeditLimitend Contol_ Payment Shaver KayFiowes KPIPaymentehavor rect Lit a eve oro fo -ntps:i/[Link]-tesource-planning-blogs-by-memberis-4-hana-credit-management-configuaor-processibapi13363182 11/313128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community Update the value for Limit Defined, i.e. Credit Limit. Save it, This complete the Master Data Setup for FSCM Credit Management in SAP S/4 HANA. O2C Process and FSCM Effects: After Credit Limit Exceed, SAP Crocit Management Messages from Cree Credit Check SAP Credit Management Failed (Unable to Save) Message Text Cresit segment 0000 ot parmer aoo00001 Cresitimt — GODUsDexceeced by 29.24 USD. Credit segment ZCSTATA ot partner A000001 Cresit mt + OOOO INR exceedes ey 1,799.00 NR, As the Risk Category kept as Error, so it will not allowed saving the sales order. This completes the FSCM Credit Management in SAP S/4 HANA. Thope this blog you will like and will help you in some case. Regards, Kundan Vishwakarma 29 Comments titpsileommunity sap [Link]-processiba-p/13369142 12191,3128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community jy Pandu_bad Participant © 2018 Apr 01 5:30 AM 0 Kudos Thanks for the detailed steps. Much appreciated your effort former_member72560 Explorer eo 2018 Apr 25 8:46 AM 0 Kudos Hi Thanks for sharing this information - just wondering if FSCM (credit management) is included in S4HANA license or outside ? Any idea thx, Deniz \__ fahul_vishwakarmaz Contributor °° 2018 May 09 10:23 AM 0 Kudos titpsvleommunity sap [Link]-processiba-p/13369142 131913128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community Hi Friend, As far as | know, it is included in S4 HANA. Regards, Kundan former_member91852 Newcomer °° 2018 May 21 2:47 AM 1 Kudo Unfortunately FSCM requires separate license. | am looking into this too. \ rahul_vishwakarmaz Contributor © 2018 May 21 10:24 AM 0 Kudos Hi Yan, titpsileommunity [Link]-processiba-p/13369142 14/91,3128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community Thanks for sharing the information on same !!! Regards, Kundan =” AYUWANDONO Advisor © 2018 Jul 29 12:19 PM in S/4HANA If you use the same functionality as in ECC for credit management (Basic credit management) it does not require additional license. But if you also use additional function such as scoring with formula it require additional license. venu_ch8. Vv ~ Active Contributor °° 2018 Jul 29 4:27 PM O Kudos Hello yan, Very good document titpsvleommunity sap [Link]-processiba-p/13369142 18/91,3128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community former_member448058 Explorer Q 2018 Sep 01 2:34 PM 0 Kudos Thanks for sharing the knowledge, Could you please specify the customizing for credit management for outstanding of the customer. former_member482005 Explorer Q 2018 Sep 07 7:02 AM O Kudos Hi Kundan, Nice document. Thanks for sharing the knowledge! Regards, Vinod titpsileommunity sap [Link]-processiba-p/13369142 16/91,3128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community former_member591676 Member © 2018 Sep 14 8:16 PM 0 Kudos Hi Kundan, thanks. Where can | find difference between pls sap and HANA. Specifically, in earlier credit management there were fields like max credit limit and individual credit limit. | am not able to find comparable in BP in hana former_member431192 Discoverer lo) 2018 Oct 04 12:15 PM (a | © Kudos HI AIL, but how can display report for customer credit limit and how get difference amount between customer balance and credit limit as all old reports obsolete in S/4 same F.31 former_member527287 Discoverer ° 2018 Nov 30 9:42 AM titpsileommunity sap [Link]-processiba-p/13369142 17/91,3128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community 0 Kudos HI. Can one view and change settings in OVA8 for the Main Credit Segment? MPS4HANA Active Contributor M oO 2018 Dec 28 12:05 AM 0 Kudos Nice blog. thanks for sharing sundarkv77 Si Discoverer oO 2019 Jan 17 2:38 PM 0 Kudos Nice Blog. Thanks B bijayaizs Participant QO 2019 Feb 14 1:30 PM titpsileommunity sap [Link]-processiba-p/13369142 18/91,3128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community 0 Kudos Thanks Kundan for your valuable inputs on FSCM credit Management. | have some doubts, how to map the functionality of user exits in OVA8 in ECC credit management to. FSCM credit management, Regards Bijay former_member605428 Member Qo 2019 Mar 13 9:38 AM O Kudos Hi Kundan, Very good document. In ECC we used to set horizon for dynamic in OVA8. but here | could not see any option to set horizon. Could you please shed some light on this? Thanks, Mayuri titpsileommunity sap [Link]-processiba-p/13369142 19/91,3128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community c_ «tistina_hipocreme Discoverer © 2019 Apr 11 6:48 PM 0 Kudos In case same partner is both customer and vendor, is there a way to use credit management to block payment in advance to BP vendor, considering available credit limit ? Thanks for any comment. former_member608288 Discoverer lo) 2019 Apr 16 10:12 PM 0 Kudos Thank you for your help! former_member313602 Explorer © 2019 Sep 16 2:03 PM 0 Kudos Hi Kundan, We are at ECC 6 EHP 8 with Hana suite. and we also have standard Credit management. titpsileommunity sap [Link]-processiba-p/13369142 20/91,‘ap, 10:25AM ‘SHANA Crack Manager So what makes FSCM for S4 makes difference against existing credit management? and why itis needed? nt Configuration Process - SAP Commanity Thanks, Vamshi K former_member665533 Discoverer © 2020 Mar 10 3:32 AM Nice document. Easy to follow step-by-step procedure. It works. :) 2, former_memberss1046 Explorer °° 2020 May 11 1:33 PM 0 Kudos Hello Kundan, Thank you for your help! Ihave a question for you. titpsileommunity [Link]-processiba-p/13369142 21/913128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community As a ABAPer i got below requirement. could you please tell us that can we set (UKMBP_CMS_SGM-CREDIT_LIMIT)are as mandatory field for below condition? iF Change in BP role = UKM000 Credit Segment - = 0000 Credit limit should not be blank. This is urgent and will wait for your positive reply. changlin_ke kK atin Participant °° 2020 May 11 2:24 PM O Kudos It should be excellent if it has menu road under every step. meoul ° Participant eo 2020 May 14 7:15 AM titpsvleommunity sap [Link]-processiba-p/13369142 22191,3128125, 10:36 AM ‘5/4 HANA Credit Management Configuration Process - SAP Commurity (6 | Hi, This is what i saw in a blog, hope it helps. Regards. EC Set credit limits for a business partner manually Set credit limits for a business partner automatically x based on a calculation formula Set risk class for a business partner manually x Set risk for a business partner automatically based on x a calculation formula Set internal score for a business partner manually x Set internal score for a business partner automatically x based on a calculation formula former_member231977 Explorer © 2020 May 22 12:53 PM There is an option to control through Field Group. You can make this field Credit Limit in Credit Segment as mandatory. You can search for this in SPRO - Configure Field Attributes per BP Role. -ntps:i/[Link]-tesource-planning-blogs-by-memberis-4-hana-credit-nanagement-configuator-processiba.pi13363182 28/913128125, 10:36 AM ‘54 HANA Credit Mar Display View “Fleld Grou BP Role": Overview mass Paces 7 1 scene Fao |ide —— Reyenty Oat enay —Oapey Nat so] Jade Docket by cade nad, zu! O oO cs On ney Pures ey Pes 25 a. <= Fsovoisicestinencntesemmet aun od |coareomnnes oa son Key Faves cure ant } é Fanci ita fom ici2an Fs Faces of Last Pont ae o é Thanks, Sanjay Barnwal former_memberS81046 Explorer © 2020 May 27 8:11 AM 0 Kudos Hello Sanjay, This is very useful. We'll communicate with functional on this. Thank you for your help! former_member682757 Member © 2020 Jun 02 4:28 PM -ntps:i/[Link]-tesource-planning-blogs-by-memberis-4-hana-credit-management-configuator-processiba.pit3363182 24/313128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community 0 Kudos Hi Kundan, Ihave tried implementing all the steps mentioned in your posts, but still credit check in not happening while creating sales order. | have tried putting debugger in the BAD! : BADI_SD_CM for the method : FSCM_CREDIT_CHECK_ORDER. But while creating sales order it is not at all going to the debug point and the sales order is getting created successfully without any error popup for credit check and the status of the sales order is having Credit check status as ‘Not performed’. Could you please let me know if any config is missing here. Regards, ‘Sumalya r_rafique Explorer °° 2020 Jun 20 10:16 PM 0 Kudos did you activate /sap/bc/srt/lsc/ in SICF. hope this well serve the purpose. jose_dominguez Explorer © 2022 Mar 10 1:54 PM titpsileommunity sap [Link]-processiba-p/13369142 28/91,3128/25, 10:95 AM |SM4 HANA Crack Management Confguration Process - SAP Community 0 Kudos Hi Kundan For S4Hana the landscape is still compose communication for SD, AR and FSCM via PI? Thanks and regards stinivas31. sf Discoverer io) 2024 Aug 16 4:20 AM 0 Kudos Hi, While creating new customer/BP risk class field need to be update by default. Is it possible? if yes, where can we do this setting? We have updated at credit control area, but while creating bp risk class field is not updating by default. Regards Srini You must be a registered user to add a comment. If you've already registered, sign in, Otherwise, register and sign in. titpsvleommunity [Link]-processiba-p/13369142 26/913128/25, 10:95 AM ‘14 HANA Crect Management Configuration Process - SAP Community Comment Labels In This Area “Best Practice” 1 “Data Source Migration" 1 "mm02"1 "SAP Sales" SAP Cloud 1 Ssession inCDS1 ‘abap'1 *SAP"1_-SAP1 2023 Upgrade 1 @expertsap 2 @sapcommunity 1 A_PurchaseOrderltem additional fields 11 ABAPS — ABAP 7.41 abapcds1 © ABAP CDS VIEW2 —_ABAP CDS Views 2 ABAP CDS Views - BW Extraction 1 ABAP CDS Views - CDC (Change Data Capture) 2 ABAP DDIC CDS view1 — ABAP DEVELOPMENT 2 —ABAP Extensibility 1 ABAP Programming 1 ABAP Query abapGit1__ ACCOSTRATE 1 Account Assignment Category 1 ACDOCP 1 ‘Adding your country in SPRO - Project Administration 1 Address relation between BP and Customer 1 Adobe form binding 1 Adobe forms 1 Adobe Printing Advance Return Management 1 Advanced Analytics 1 Advanced intercompany Sales (5D2)1 Advanced Returns Management 1 Advanced SAP Techniques 1 ADVANCED VARIANT CONFIGURATION 1 AgenticA 1 agentless1 Aland RPAinSAP Upgrades1 © ALI11. ALV1_—ALVGRID1 ALV Report 1 analysis 1 Analytics Stories 1. API and Integration 1 Application Development for SAP HANA Cloud 1 Approval Workflows 1 Archiving 2 Arba ARM Artificial Intelligence (Al) 1 ASN1 Asset Management 1 Asset under construction 1 Assigned budget 1 Associations in CDS 1 Associations in CDS iews2 Attachment List1 audit 1 auditlog 1 authorization 1 Auto Invoice 1 Auto PO from GR 1 ‘Automatic Freight Vendor Invoice 1 Automatic PO during Goods Receipt 1 AVAILABILITY CHECK 1 Availability date 1. Azure Center for SAP Solutions 1 AzureSentinel 3 BADI2 Bank2 —_BAPI_PO_CREATE11 BAPI_SALESORDER_CREATEFROMDAT2 1 _ batch characteristics 1 Batch Classification 1 batch Determination 1 Batch Management 1__ Best Practice 1 Billing1 Blanket Purchasing BOP in aATP1 BP.3_bp business partner 1 titpsvleommunity sap [Link]-processiba-p/13369142 27/913128/25, 10:95 AM S14 HANA Crect Management Configuration Process - SAP Community BPNUMBERRANGE1 8RF1 BRF+2 BRFPLUS2 Brownfield Approach 1 Budget for PRs 1 Bundled Cloud Services 1 business participation 1 Business partner 4 Business Partner Master Data 4__Business Processes 2 Business Trends 1 Business Trends 1 Related Content Decentralized manage asset procurement initiation and retirement in Enterprise Resource Planning Q&A an hour ago From reactive to proactive: Use extended situation handling for enterprise projects in Enterprise Resource Planning Blogs by SAP 3 hours ago Stock Load Process for Handling Unit Managed locations in Enterprise Resource Planning Blogs by Members yesterday ‘Customer Vendor Integration (CV!) during $4 HANA Conversion (Brown Field Implementation) in Enterprise Resource Planning Blogs by Members yesterday Manufacturer Part Numbers in Purchase Orders. in Enterprise Resource Planning Blogs by Members yesterday Popular Blog Posts titpsileommunity [Link]-processiba-p/13369142 28/913128125, 10:36 AM |S HANA Credit Management Configuration Process - SAP Community IDoc Basics For Functional Consultants © 1114561 © 320 fy 684 LSMW for Functional Consultants in simple step-by-step way former_member182098 Active Contributor ‘ntps:i/[Link]-tesource-planning-blogs-by-membersis-4-hana-credt-management-confguraior-process/ba-p/133631423128125, 10:36 AM ‘54 HANA Credit Manag: © 659252 © 295 dh) 394 1ent Configuration Process - SAP Commurity cS Pricing procedure Steps and Details in SAP MM. B) fermer_memberse3424 Active Contributor © 801421 GQ 161 fh 332 Top Kudoed Authors e nandikaganesan o4 g Krithik 2 Q former_member185682 H2 & VKR_23 o2 -ntps:i/[Link]-tesource-planning-blogs-by-memberis-4-hana-credit-nanagement-configuator-processiba.pi13363182 30/913128125, 10:36 AM 'S!4 HANA Credit Mar &é Richa27 2 g Kaushik_Samanta 2 & mickaelquesnot 2 [Z_ Datinazahra o1 E suman_sardar2 o1 B __ bsanthar O1 View all Privacy Terms of Use Copyright Legal Disclosure Trademark Support Cookie Preferences Follow f ¥ @ in -ntps:i/[Link]-tesource-planning-blogs-by-memberis-4-hana-credit-management-configuator-processibapi13363182 31/91