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3374983 - FSCM Credit Management overview / how to scenarios

Symptom

This document aims to clarify questions about FSCM Credit Management, which are related to the standard system behaviors and troubleshooting. It contains a large list of SAP Notes, KBAs and related documents separated by topic.

Summary:

  1. Credit master data
  2. Replacements of classic credit management fields/reports
  3. Errors in UKM_BP
  4. Credit check
  5. Credit exposure update
  6. Credit limit update
  7. Payment behavior key figures
  8. Mass update
  9. Documented Credit Decision (DCD)
  10. Migration


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Environment

  • 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
  • SAP S/4HANA
  • SAP S/4HANA FINANCE
  • Sales And Distribution (SD)
  • Logistics Execution (LE)

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FSCM Credit Management, SAP Credit Management, master data, credit exposure, credit limit, payment behavior key figures, credit check, check rule, check step, UKM_MASS_UPD3, UKM_MASS_UPD2, DCD, Documented Credit Decision, migration, UKM_BP, BP, business partner , KBA , FIN-FSCM-CR , Credit Management , SD-BF-CM , Credit Management , FI-AR-CR , Credit Management , How To

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