SAP Financial Supply Chain Management

Users can create a dispute case in the FI document display mode like FB03 or FBL5N by including the document displayed in the dispute case and assign the dispute case to a processor. Dispute case attributes like Processor and Responsible person will... Read More »

Introduction In every SAP Project you work for you will have a Custom table which is defined by the SAP Technical Consultant and generally it starts with z or y or based on Project naming standard. Sometimes this Custom table needs to be maintained... Read More »

In actual life, every purchase transaction with a credit card will trigger a credit limit check at the credit system. It checks if the total credit exposure has already used up or exceeded the credit limit, meanwhile it will offset those credit... Read More »

Introduction Everyone using SAP will at some point of time will start using SAP Fiori. For every Mobile app Usage of the App is very important. This blog will cover how you check the Metering Usage of SAP Fiori App. This is available in both SAP ECC... Read More »

SAP FSCM dispute management provides Notes Functionality to let user can insert Internal Note, Description, Remark, or Reply accordingly. Sometimes, it’s required to validate the contents of the notes, for example, to make sure appropriate key... Read More »

Most transaction data entry has been recorded using system time at the database level in SAP. When users check the same date at the front-end, it should be converted into local time(not always, you will see below). Then at SAP FSCM case management,... Read More »

It’s very common to add customized fields to more closely align with your own business needs. In this article, you will find the method to add customized fields for Documented Credit Decision (DCD) as well as enable it at the SCASE search... Read More »

Black and White lists at SAP FSCM SAP FSCM provides some standard objects related to blacklist/whitelist which list as below: TCODE: UKM_BLACK_WHITE TABLE: UKM_B_W_LIST CLASS: CL_UKM_FORMULA_FUNCTIONS BADI: UKM_BLACKWHITE_LIST But looks like... Read More »

Credit management is one of the most important aspects in ‘Order to cash’ flow. SAP had two system solutions for credit management – one is credit management (FI-AR-CR) with Sales & Distribution and another with Financial supply chain... Read More »

In this blog we will try to give a layman’s viewpoint regarding 3 W’s (What, Why and Where) of credit management. What is the basic definition and business justification for having credit management and how the SAP credit management has... Read More »