SAP Financial Supply Chain Management

This blog post will provide an overview of Credit management function in SAP S/4 HANA. Before moving into details, let’s see some of the differences between ECC and HANA with regard to Credit management. Credit Management (CM) ECC S/4... Read More »

Configuration of Intraday bank statements- cash flows Assumption: reader has basic knowledge on memo records and planning types. Note: This document shows the configuration for SAP S/4 Hana 2020 version. You might see slight different screens if you... Read More »

Hello Word! Getting back to the S/4 Workflow series: Sometimes SAP standard does not meet all requirements and that’s where the “Custom Code” comes in… Today let’s talk about the FSCM Credit Management Workflow (Credit... Read More »

According to traditional credit management, the default credit limit can be set per the Credit Control Area once a new customer has been created. But how to achieve the same after moving to FSCM? How to set a default credit limit? Generally, there... Read More »

INTRODUCTION: T-Code FD32 is deprecated in the S/4 HANA system, but there are many BDCs written in old client systems. Now, UKMBP_CMS is the table that needs to be updated. Challenge: There is only one standard FM that does it... Read More »

Hello and welcome to the blog post for Flow Builder Plus. This blog post provides an overview to configure the flow builder plus and some basic details consolidated in one place. It’s more of a collection of Notes and blog posts already... Read More »

In this blog post, we will cover the steps to setup the system for managing blocked sales orders using the Manage Credit Management Rules and triggering notifications using Situation Handling: Approve Documented Credit Decisions. The information... Read More »

In this blog post, we will cover the steps to set up the approval process for credit limit requests using the Manage Credit Management Rules app and notifications using the Situation Handling: Approve Credit Limit Requests. The information presented... Read More »

This is a series of 4 demos covering “boots on the ground” Dispute Management using the Fiori front end.  There is new functionality with Fiori and it looks very different from the SAP Gui version.  You will learn about dispute case basics,... Read More »

This is a series of 5 demos covering “boots on the ground” Credit Management using the Fiori front end.  There is  the new Credit management – not the ECC SD/AR Credit management.   You will learn about: Part 1:  Business Partner Credit... Read More »