on 09-29-2017 3:28 PM
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 :
Credit Segment Data
Table - UKMBP_CMS_SGM
Fields :
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.
Hi Shamik Rakshit. Check this note.
RFC_CVI_EI_INBOUND_MAIN does not have credit management role related fields and they are required by business scenario.
In the standard scenario, the function module RFC_CVI_EI_INBOUND_MAIN does not support the credit segment and BP relationship.
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.
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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Hi Shamik,
How did you upload the credit management data? Did you create a new LTMC object by using the FM- UKM_DB_UKMBP_CMS_EXECUTE? if yes can you please share the steps like source and target mapping or did you directly updated using std FM?
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