Customer Credit master data - IS Media

[former_member209761]

Dear IS Media Masters,

We are upgrading from 4.7 to ECC6.0 and SAP has provided the automatic creation of CREDIT MASTER RECORD during BP creation as DELTA Functionality.

By using the SPRO>IMG.SAP MEDIA>MASTER DATA> SAP BUSINESS PARTNER FOR MEDIA COMPANIES> BUSINESS PARTNER IN ADVERTISING MANAGEMENT>MEDIA CUSTOMER-->MAINTAIN DEFAULT SETTINGS FOR CREDIT MASTER DATA.

we can maintain the default risk category and the credit amount.

After maintaining the values in this above configuration, the customer credit master data is getting created in background as soon as the BP is created. But the values like RISK CATEGORY , LIMIT , CREDIT GROUP etc (CENTRAL DATA) is not getting updated.

The ADDRESS view in credit control master data is getting updated from the B.P.

Is there any standard setting, which needs to be done, for the updation of the other views(especially the CENTRAL DATA & the STATUS)

Thanks in Advance,

Hegal K Charles

Edited by: Hegal . K . Charles on Dec 21, 2010 6:40 PM

[Former Member]

Hi hegal,

As of SAP ECC 6.0, Industry Extension Media, Enhancement Package 4 (IS-M 604),

Business Function 'Media, Advertising Management 2' (MED_MAM_1), you can create

credit master data with the following default values automatically when you create a media

customer.

o Risk category

o Credit limit (in relation to the currency for the credit control area)

o Customer credit group

o Representatives group

The credit master data record is a prerequisite for the dynamic credit check during order entry.

Effects on System Administration

This function is part of the enhancement implementation /NAM/IM_BP_CREDIT_MASTER. If

you do not want to use this function, deactivate the enhancement implementation using the

BAdI Builder (transaction SE19).

For more information, see the documentation about the implementation class

/NAM/CL_IM_BP_CREDIT_MASTER.

Effects on Customizing

You define the default values in Customizing for the combination of the credit control area,

business partner category and account statement. Define the default values Customizing for the

Business Partner in Advertising Management under Media Customer -> Maintain Default

Settings for Credit Master Data.

[former_member1052317]

Let me know if you are migrating from Customers to Business partners? If you are , then are you using the standard migration programs reccommended by SAP?

[former_member209761]

Dear Guess Who,

We are actually making the Business Partner using tcode BP.

As a DELTA functionality in ECC 6.0, we maintain the default credit control area/risk category/credit amount/ etc in the

configuration.

This has to flow in FD32.

But as of now in FD32 only the ADDRESS TAB in FD32 is getting updated, automatically while we create the BP.

Rest of the details like CREDIT LIMIT / RISK CATEGORY etc are not flowed to FD32 from the DEFAULT VALUES we have maintained in the configuration step.

Thanks & Regards,

Hegal

[Former Member · Accepted solution]

Please check if you have maintained the company code and reconcilation account in the 'define reconcilation account without credit management update'..

Navigation Path

Financial Accounting-Accounts Receivable and Account Payable-Credit Management-Business Transaction Credit Monitoring-Define Reconcilation Accounts without Credit Management Update.

If not,do this settings and do the cycle.

Regrds

Rejin

Edited by: REJIN RAJ on Jan 29, 2011 6:15 AM

[former_member209761]

Dear Saju & Rejin,

Solved by maintaining the setting given by Rejin.

Thank you both.

Thanks & Regards,

Hegal