SAP Knowledge Base Article - Preview

3242488 - Conversion of customer nr. to BP number in SAP Credit Management (FSCM)

Symptom

Creating a sales document with the customer number, but this is different than the Business Partner number.
No credit check is executed on the sales document and the credit value is not updated to the BP in FSCM either.


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Environment

  • Sales and Distribution (SD)
  • Logistics Execution (LE)
  • Financial Supply Chain Management (FSCM)
  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

FDM_CVI_MAP_CUSTOMER_2_PARTNER, CVI_CUST_LINK, mapping table, credit account, Debitor, Kreditprüfung, BADI_SD_CM, FSCM_GET_MASTER_DATA, payer, KNKLI, CL_EXM_IM_UKM_CONV2PARTNERPI , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , Problem

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