Skip to Content
-1

Credit Management in S4 HANA

Dear All

We have define credit limit and rule in TCode BP for a customer but still while creating sale order status is showing credit check not performed.

Please let us know how to activate credit management on Sale Order while both FSCM and SD installed on a single system.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    Mar 29, 2017 at 08:20 AM
    -1

    Issue has been resolved by maintaining relationship.

    Relationship was not maintained thanks for the support.

    Add comment
    10|10000 characters needed characters exceeded

  • Mar 28, 2017 at 03:38 PM

    You have not mentioned what is your exact version - is this a S4HANA project?

    Also, what have you checked so far in your configuration?

    If you search the help portal for "SAP Credit Management Configuration Guide" , you will get plenty of results. Did none of these help?

    There is also some best practices content for credit management in SAP Best Practices Explorer, if I remember correctly... Have you gone through that?

    I know, the help portal is not very intuitive sometimes, but in this case you can find a config guide even by browsing from the main page via the Product assistance link and clicking through menus...

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jun 22, 2017 at 10:04 AM

    Hello Adan

    Can you tell for what roles do we need to maintain relationships

    Add comment
    10|10000 characters needed characters exceeded