Risk and credit interfases

[Former Member]

Hi Guru,

Explain my scenario, I have only SD And I need to take up information about credit data for a other Financial ERP(JDE) therefore the credit and risk are managment in SD.

Please, somebody can help me?

Thank you and best regards.

[Former Member]

Hi,

If you Credit Data in Other ERP then, you can try BAPI , "BAPI_CREDIT_ACCOUNT_GET_STATUS"

Which Helps to get Credit Details of the customer and you can integrate with other ERP too,

Best Regards,

KSK

[Former Member]

IS OK, in SD only managment the bill and account document I don´t managment treasury(this in JDE, other ERP)

Thank you for your fast answer.

JML

[Former Member]

Hi,

For Credit Check in SD use following Transactions.

1. OB38- Assign Company Code to cr control Area

2. OVFL- Assign Sales Area to Cr control Area

3. XD02 -

4. OBZK

5. OB45

6. OVAK

7. OVAD

8. OB01

9. OVA8

10. OVA7

11. FD32

12. VOV7

13. V/08 Maintain Subtotal A in pricing Procedure

14. OB45- Maintain Update -12

Regards

Amit

[Former Member]

Hi,

Good Day,

For Maintain Risk Category and Credit Limit Use Transaction FD32.

For the Report Purpose Use Transaction FDK43

Best Regards,

Suresh Kumar K

[Former Member]

Hi, thank for your answwr, but I need to Know some tools for take the data in JDE and integrate in SAP.

Thank again