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author's profile photo Former Member
Former Member

FSCM - Credit Exposure are not getting updated automatically

Dear Experts,

We have recently activated the FSCM Credit Management.

Currently we are facing the below issues on the credit exposure updates.

Issue No.1: Cleared invoices are not removed from Open Invoices credit exposure category

Issue No.2: Credit Exposure is not moved from one category (Open Orders) to another category (Delivery)

Issue No.3: Unable to rebuild the totals through transaction code UKM_COMMITMENTS (This is a manual workaround, but this is also not working in all the system). If we execute this transaction code we lost entire credit exposure details.

1) We have tried to rebuild the credit exposure through below transactions, but still it is not working.





2) We had checked is there any error in the queue through SXMB_MONI to restart the queue, but we could not find any error messages.

3) We had checked Web services id, all are activated

Please let me know, if you have any solution or suggestion to resolve the issues.

Thank you in advance.

Thanks & Regards,


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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jun 10, 2014 at 09:07 PM

    Hi Karai,

    Couple of things I will point out here. Try them and lets see where we stand.

    1. The configuration:

    a. Liability Categories are defined.

    b. Credit Control Area is assigned to all the company codes.

    c. Sales Area assigned to Credit Control Area

    d. Both of these BADIs are activated: UKM_R3_ACTIVATE and BADI_SD_CM.

    e. The following web services are activated

    • CreditCommitmentNotification_In - Update credit exposure
    • CreditManagementAccountByIDQuery_In - Provide credit master data
    • CreditPaymentBehaviourSummaryNotification_In - Update payment behavior summary
    • CreditWorthinessQuery_In – Carry out credit check

    2. Check if queue is not stuck. t-code SMQ1 and queue: UKM_DOCUMENT_PROCESS. If stuck please get it cleared.

    3. To rebuild the credit exposure do following:

    a. Use UKM_COMMITMENTS to clear all the exposure.

    b. Execute UKM_RFDKLI20_AR and UKM_RFDKLI20

    c. Execute UKM_TRANSFER_ITEM

    d. Execute UKM_RVKRED07. Make sure nothing is processing at that time as it will put lock on all Sales related tables.

    Please let me know if you have any questions.



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