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Customer Credit Limit from Oracle Financials to SAP


SAP has to receive the Customer credit limit data from Oracle Financials. Can any one help me what idoc / bapi should i use for this inbound process.

If the question is not clear , please let me know.



Former Member
Former Member replied

Hi there,

In WE20, check if there is Oracle system defined as Logical system in your company. If yes, then click on the logical system. It will display the details.Check in the inbound parameters what message types are assigned for that system.

If Logical system is not defined for Oracle, then we need to define 1.

I guess message type is CRESTA. Not sure.



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