When header data is transferred, you use the fieldINVOICE_INDto determine whether the system generates a credit memo or an invoice. If you leave the fieldinitial, the system generates a credit memo. If you enterX, the system generates an invoice. You use this method if information on postin...
OVFJ - Determine payment guarantee proced. 确定付款担保过程 OVFL - Assign credit contrl area/sales area 指定信贷控制范围/销售范围 VKM1 - Blocked SD Documents 冻结的SD文档 VKM2 - Released SD Documents 已批准的SD凭证 VKM3 - Sales Document 销售凭证 VKM4 - SD Documents SD 凭证 VKM5 - Delivery ...
ABAP Development Hi, Is there any function module or BAPI to update the Credit status for Delivery (Outbound) in transaction VL02N. 3 REPLIES Former Member 2009 Mar 176:20 AM 0Kudos 335 SAP Managed Tags: ABAP Development HI check table VBUK/P and try BAPI_SALESORDER_GETSTATUS ...
In my S/4 system, in tcodes VKM* and table UKM_DCD_ATTR and fiori app “Manage Documented Credit Decisionscan” all can show the blocked SO,but in tcode UKM_MY_DCD is nothing. I want UKM_MY_DCD to show the blocked SO. How to do it? Who can teach me? Mo... ...
PUBLIC Document Version: SAP S/4HANA 1909 – 2019-09-20 SAP Credit Management Configuration Guide THE BEST RUN Content 1 SAP Credit Management Configuration Guide. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 1.1 Documentation ...
Currently, I am using function module CREDIT_EXPOSURE to check the credit limit of the customer but it won't work as I've said. moazzam_ali Active Contributor 2013 Jul 09 0 Kudos Hi I am sorry I also don't know the exact function module which checks this but I will look into...
As SAP Credit Management (FSCM) is a different solution, several differences can be noticed that are impacting how credit checks function. Rather than providing a comprehensive guide to credit management, this blog is focusing on credit checks only. ... ...
SIMPLE CREDIT CHECK: Tr.Code - FD32 It Considers the Doc.Value + Open Items. Doc.Value: Sales Order has been saved but not delivered Open Item: Sales Order has been saved, Delivered, Billed & Transferred to FI, but not received the payment from the customer. ...
I guess the code has to be written in LVKMPTZZ and call the exit LVKMPFZ1 which in turns call the function module SD_ORDER_CREDIT_CHECK. Am I true in my understanding. Does editing LVKMPTZZ SAP access key. Please help. Thank you in advance.Know...
•Credit Check - FI •Reduces stock - MM •Reduces Inventory $ - FI/ CO •Requirement Eliminated - PP/ MM 发票- Integration Points Module •Debit A/R - FI/ CO •Credit Revenue - FI/ CO •Updates G/ L - FI/ CO