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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