FSCM Credit Management Workflow Set-Up (Approvers)

[Former Member]

Hi Guru's. I'm very new to the Workflow set-up. My client is implementing FSCM Credit Management. I was wondering if you guys could share some information with me on how to set up the FSCM Credit Limit Request Approval Workflow. Specifically they requirement is that they require one approver per Risk Class. Can this be done in the standard FSCM Workflow? Is there an enhancement needed? If none is required could you please help me with some insights on how I may customize this workflow and requirement.

Thank you all,

Nicolas

[bpawanchand · Accepted solution]

Hi,

Did you try to check the SAP Help

SAP Library - Business Process Configuration for FI-AR: Credit Management Defining Business process ...

SAP Library - Business Process Configuration for FI-AR: Credit Management - Workflow Settings

Regards

Pavan

[Former Member]

Hi Nicolas,

If you have solved this problem can you share your ideas, we are also implementign the same.

Regards,

Sasi

[Former Member]

Sasidhar,

We had a workflow consultant take a look at the documentantion sent by Pavan, he helped us out constructing a small workflow but at the end in order to create an Approver table as de customer required we had to develop an enhancement. Sadly this was a major let down from SAP and FSCM Credit Management.

Regards,

Nicolas

[Former Member]

Hi Nicolas,

Thanks a lot, we are also creating a custom table for the approvers or planning to use a rule.

Thanks,

Sasi