SAP Knowledge Base Article - Public

3628791 - How to maintain credit analyst for the business partner in SAP S/4HANA Cloud Public Edition

Symptom

  • Credit Analyst has to be maintained in order to fill this field in Documented Credit Decision (DCD).
  • Unable to mass update the credit analyst for credit accounts using the app "Import Data for Consolidation - BP Relationships."

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Use the app "Import Data for Consolidation - BP Relationships" to upload the attached file.
  2. Observe the error message: "The Load contains at least one unknown record."
  3. Attempt to manually create the BP relationship using the app "BuPR: Create BP relationship."
  4. Notice that the system asks to fill in the credit segment, which is not available in the upload form.

Resolution

Maintain the BP relationship TUKMSB0

  1. Use App Maintain Business Partner.
  2. The Credit Analyst has to be maintained under button Relationships, with Relationship Category 'TUKMSB0' - 'in Credit Management is managed by' to the partner.
  3. The Credit Analyst must exist in the role "Employee" in the system

See Also

Help Portal Document:- Business Partner Relationships

Keywords

credit analyst, business partner, sap s/4hana cloud, public edition, mass update, import data for consolidation, bp relationships, error message, unknown record, credit segment, relationship type TUKMSB0 , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions