How to update FSCM Credit Management through SD in R3.

[Former Member]

Hi,

I have a follwowing requirement.

When SD documents such as Sales orders, Delivery Documents, Billing Documents are created, the commitment of that new transaction goes through the same PI interface to update FSCM Credit Management.

I guess, SAP has already provided standard interfaces in PI for this. Please let know how can I trigger those interface through SD transactions like VA01, VL01N.

Thanks in advance.

Punit

[Former Member]

Punit,

I know about Tcode ukm_bp to check credit eligibility of business partner. Likewise there can be different T codes. Please post in respective FSCM forum with details requirement to get more info on that...

Coming to developement, you could use SAP pre defined content from SAP FINBASIS and APPL and develop scenarios.

If your ERP and FSCM are on the same box, use the same business systems else use seperate one for each.

Venkat.

[sab125]

Hi,

I am facing the same needs but I haven't manage yet to find a solution.

Did you manage to trigger and run interfaces between SP and FSCM ?

if yes, please share any information or links

Thanks you

Kindly

Sab