FSCM- Credit Management

[Former Member]

Hi,

We have activated FSCM credit management in our system.  Once sales order is created, credit exposure is getting updated in Business Partner master.
However, incoming payment done, credit exposure is not getting reduced. As per standard FSCM, if cusotmer is making payments, then his credit exposure should be reduced.
Could you please suggest what points I should varify to ensure the payments should reduce credit exposure in BP master.

Thanks

Guest

[Former Member]

Hi,

Make sure the following service interfaces are activated in PI or using the webservices:

Send credit exposure: CreditCommitmentNotification_Out

Send payment behavior summary: CreditPaymentBehaviourSummaryNotification_Out

Start credit check: CreditWorthinessQuery_Out

To update the payment info in credit exposure such as, incoming payment and advance payment.

If you have activated the above please go to transaction code: SRTUTIL - Tracing Utilities for Web Service.

Make sure all messages should be processing status: Delivered if it is Locked please release.

Even if issue not solved please run the transaction

UKM_TRANSFER_ITEMS - Asynchronous Liability Update

UKM_TRANSFER_VECTOR - Update Key Figures for Payment History

I hope the issue will resolved else do let me know if any further info or support is required.

Best Regards;

MSU

[Former Member]

Hi Jitender,

I'm also facing the same issue...When incoming payment is posted, exposure is not getting reduced.

Can you please advise?.

Thanks,

Kiran

[former_member182490]

Hi Jitender,

Can you run and check

UKM_TRANSFER_VECTOR

Regards

Kajendran

[Former Member]

which PI interfaces have you activated?

Also - what batch jobs do you schedule?

[Former Member]

Hi,

Did you get the solution for your query?? How the credit exposure get reduced, what setting need to be done.