OVA8 - View for maintance of automatic credit control missing check boxes

[Former Member]

Dear Gurus,

I have set up all Credit Control customizing point from an FI & a SD standpoint and double checked them.

Still as per the below screen (1.1 - OVA8) I am missing a lot of information with regards to static/ dynamic/ document value/ open item as figure below. (1.2: OVA8:)

Customer Credit limits have been established in FD32 and they are meant to block when the value of the good sold at sales order level in VA01 is higher than authorized amount. Still no credit check is done at Sales Order level.

I am working on 2 different systems: One has a simplified view in OVA8 and the other one a more comprehensive one. I want to enable that comprehensive view to enable an effective credit check at SO level.

1.1 - OVA8

I need to set-up my screen so that it looks like this one below with more information to enable credit check at sales order level.

1.2: OVA8:

Many thanks for your time and advise on how to customize such a view.

Kind regards

Christian

[Former Member · Accepted solution]

Dear all,

I found the reason for that issue from a SAP note:

We have deactivated that BADI and the Credit Management is now back to normal with the full view available.

Dear customer,

the system disables the menu link to FD33 from classic credit
management because it thinks that the new FSCM Credit Management is
active.
We have made a check which disables the classic credit management for
the case that our product is active. With implementing the BADI
UKM_FILL you made the system think that you use FSCM Credit Management.
According to the documentation of your implementation ZUKM_CREDENTIALS
from your credentials project you would like send some credit vector
information.
I do not exactly know why this implementation has been made but as a
side effect it deactivates some credit management functionalities.

So one option would be to deactivate the BADI. For the case you need
this implementation there would be a possibility to modify our function
module checking for any active implementation. But I cannot predict all
side effects of using this implementation in parallel with classic
credit management functionality.

In function module UKM_IS_ACTIVE you will find a call to form routine
CHECK_ACTIVE_BADI. This check comes back with an active flag.
In the form routine you will see why. The main check is made against
BADI UKM_R3_ACTIVATE. But for compatibility reasons we do a check for
UKM_FILL as well. Unfortunately I cannot change this coding in standard
for you for the case that any customer who makes an update from a lower
release where this BADI has been used to activate FSCM functionality.

But this would be the point to manipulate the check to get classic
credit management functionality back.

[moazzam_ali]

Dear

I have never seen the simplified view of OVA8. What system is this? Is it Development or Ides? I think OVA8 screen must be same for all systems.

Thanks

[od_manikandan]

Hai Mr Christian,

Please check this link

http://wiki.sdn.sap.com/wiki/display/SD/Configuring+the+Credit+Management+System

Compare your configuration.

Hope u will get solution and small tick marks make a difference.

Regards,

Mani