FSCM Credit Exposure not updated in BP - UKM000

[former_member574540]

Hi Team,

I am trying to set up FSCM demo in S4H , role UKM000 was assigned to my BP but not able to capture credit exposure. I posted few FI document for my BP (all overdue).

I did the configurations below , not sure what's missing.

• Define new credit segment (Additive Contribution to Main Credit Segment UNTICKED)
• Define customer credit group
• Reuse STANDARD rules for scoring and credit limit calculation
• Define risk class
• Define Liability Categories (TICKED Include in Credit Check for Type 200 - Open Items from FI)
• Assign Credit Control Area and Credit Segment
• Assign Permitted Credit Control Areas to Company Code

Must I update payment behavior summary in order for credit exposure check to work ?

Thanks.

[emoke_suto]

Hi Teh Kok Harng,

With S4HANA I assume you are using parameter E_READ_VIEW in BAdI implementation of UKM_R3_ACTIVATE - method FI_AR_UPDATE_MODE or use the default implementation of the BAdI.
With this the FI data is directly READ from the FI tables.
So there should not be any difference between FBL5N and UKM_BP FI data, commitment type 200/300.

If this is the case check how the FI document has been posted.
Does it have a field KKBER filled?
If it is filled is the credit control area (KKBER) assigned to the credit segment in customizing?
See in IMG:
spro
Financial Supply Chain Management
Credit Management
Integration with Accounts Receivable Accounting and Sales and Distribution
Integration with Accounts Receivable Accounting
>>Assign Credit Control Area and Credit Segment

Regards,
Emöke

[former_member574540]

Hi Emoke,

Thanks for the info and you are right. KKBER did not fill in for my FI open items hence it did not flow to BP - UKM.

But may I know how to assign this value by default to my BP - FI customer ? I don't see any field in role FLCU00 for Credit Control Area. By right it should follows my credit segment via UKM000.