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What is the load method for Business Partner-Customer with Credit Management in S4HANA

Sep 29, 2017 at 02:28 PM

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Former Member

Business Partner – Customer/Vendor Load with Credit Management

Already used RFC_CVI_EI_INBOUND_MAIN to load into S4HANA system (version 1610).

But new scenario came to picture – Credit Management (along with BP-Customer). We need below fields in load phase.

Credit Profile Data

Table - UKMBP_CMS

Fields :

  1. PARTNER
  2. UKM_LIMIT_RULE
  3. RATING_VAL_DATE
  4. CHECK_RULE

Credit Segment Data

Table - UKMBP_CMS_SGM

Fields :

  1. PARTNER
  2. CREDIT_SGMNT
  3. LIMIT_VALID_DATE

But RFC_CVI_EI_INBOUND_MAIN is not supporting those credit management fields. What loading method will cover BP-Vendor/Customer along with Credit Management for S4HANA 1610.

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Former Member

Hi Experts,

Do you have any information about loading method for Business Partner-Customer with credit management in S4HANA (version:1610) which will be using data migration project and migration tool is SAP DATA SERVICES (BODS).

Thanks in advance.

Regards,

Shamik Rakshit

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Former Member

Hello Experts,

Did not get any resolution or reply from yours end.

Hope if you get time then reply me back.

Thanks in advance.

Regards,

Shamik Rakshit

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Former Member

Thanks Shamik Rakshit for the Question. We are also on the same boat.

Experts,

We are also working on loading the Customer data to S/4 HANA (1511). We need to load Credit Management data as well along with all the BP details like General data, company code data. We are Using RFC_CVI_EI_INBOUND_MAIN as of now, which cannot serve the loading of Credit Management data requirement.

Is there any FM to load Credit Management data?

Thanks!
Teja.

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1 Answer

Best Answer
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Former Member Oct 06, 2017 at 03:50 AM
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Hi Shamik Rakshit. Check this note.

2518068 - Load Credit Management Data with RFC_CVI_EI_INBOUND_MAIN

Version 2 from 18.09.2017 in EnglishComponent:FIN-FSCM-CR Priority:NormalCategory:Problem Release Status:Released to Customer

Symptom

RFC_CVI_EI_INBOUND_MAIN does not have credit management role related fields and they are required by business scenario.

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Cause

In the standard scenario, the function module RFC_CVI_EI_INBOUND_MAIN does not support the credit segment and BP relationship.

Resolution

To create relationship between the business partners you need to use BAPI_BUPR_RELATIONSHIP_CREATE.

To update the credit segment details on business partner UKM_DB_UKMBP_CMS_EXECUTE should be used.

Keywords

UKM_DB_UKMBP_CMS_EXECUTE RFC_CVI_EI_INBOUND_MAIN business partner BP credit management Credit Segment data limit block

Thanks,

Teja.

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Former Member

Thanks Teja.. We are able to create/update with UKM_DB_UKMBP_CMS_EXECUTE (Function Module) which is standard and can be used to create/update the BP credit segment details (Tables: UKM_BP_CMS / UKM_BP_CMS_SGM).

Much Appreciated.

Regards,

Shamik Rakshit

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