The foundational course on SD processes and configuration! Understand the organizational structure and master data in SAP S/4HANA. Learn to customize basic and cross-functional settings in SAP S/4HANA, and then focus on SD processes and their configuration: ATP, pricing, sales processing, shipping...
This configuration is broken down by Credit Segment, Risk Class and Credit Group. Credit group relates to one of the three credit checking points in SD – Sales Order, Delivery and Goods Issue. This allows customers to setup different configuration for each point of the sales process. They lat...
4 Process Integration with SAP Systems Optional Setting relating to FI-AR/SD1. Settings in SAP Credit Management (FIN-FSCM-CR) Check any configuration needed specifically Credit Risk Monitoring in view of the change in the design/functionality. SPRO> Financial Supply Chain Management> Credit Manage...
业务配置专家可在您的配置环境应用中使用配置活动进行与 SAP Credit Management 相关的设置。 用途 借助SAP Credit Management 的配置活动,您可以更改预定义配置设置,也可以创建新的设置。您可以在您的配置环境中找到相关设置。 在配置环境中进行输入。在“实现”阶段,更改预先提供的配置设置或根据需要创建新的设置。可...
SAP ERP, FIN (Finance) Dear Experts, How to configure Letter of Credit in SAP FI. we dont have TRM as of now. thanks in advance. SK Accepted Solutions(1) Dear, Create Special GL indicator for LOC and post customer with this special GL for LOC entry.. ...
You can find instructions for this configuration in SAP Help Portal under Configuring the AS ABAP for Supporting SSL. SAP Credit Management Configuration Guide SAP Credit Management Configuration Guide PUBLIC 21 You may have to restart the application server to ensure the changes become effective. ...
SAP Managed Tags: SD (Sales and Distribution) Hi Gurus, My requirement is to get warning message if attempt to create a quotation with a customer is on hold or blocked. Could you please let me know if I can do this using SAP standard configuration or how can I do this. This scenario...
SAP Managed Tags: SD (Sales and Distribution) Hi Friends, I have a requirement as My client wants to track Letter of Credit (LC), for delivery documents. I want to know what are the configuration of Letter of Credit mapping in delivey document. My client deals in export business and ...
1,352 SAP Managed Tags: SD Sales Hi Experts. We need the credit checking and credit exposure update table (s066) to be based on the sales order qty not on the confirmed qty. May I know how you did this? Thanks and best regards,Know...
FSCM also requires the configuration of the communication between the system components Sales and Distribution and SAP Credit Management. To do this, BAdI BADI_SD_CM must be enabled.Prerequisite: Transaction Code: SU01 Before activating this function, y...