Hi,
In the SAP implementation for my client there is no FI module. FI is handled in third party ERP software.
The Billing Document will not be posted to accounting as there is no FI module. Each billing document will be passed to the third party ERP Software where accouting document will be generated.
My question is related to Credit Management in such environment.
The credit management is to be used in SD area. As the accounting document is not there credit balance will be
credit limit- (open ordersopen deliveriesopen billing documents).
The client requires the open items (as available from third party software) to be considered in the credit check.
I have prospoed the solution as below.
Update the fd32 receivables daily (or at a appropriate frequency) from third party to SAP. If receivables are updated in fd32 it can be considered in the credit check.
My question is, is anybody handled such scenario? Is it possible and recommended to updated fd32 receivables in the database table directly?
Is there any other solution to map this requirement?
Regards,
Sachin.
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