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Question from cesarlores on Apr 19 at 5:01 PM Hi all Masters,
We are using the traditional credit management (FI-AR) and our customers have their credit limit there (we replicated the customer to BPs). We implemented FSCM without Credit Management. Now, when we create the worklists, they do not have the credit limit data. I know that the credit limit data of worklist is linked to FSCM Credit Management. I wan to know if there is a way to link the credit limit we have in AR to credit limit in worklist.
I activated UKM BP credit management role (sap note 634527) in order to activate "Credit Segment Data" of BP. This section has the credit limit fields. However, the credit segment is empty even though there are credit segment in the following paths:
Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Define Credit Segment
and
Financial Supply Chain Management -> Credit Management -> Integration with Accounts Receivable Accounting and Sales and Distribution -> Assign Credit Control Area and Credit Segment
My questions is: is there a way to to link the credit limit we have in AR to credit limit in worklist without activating FSCM Credit Management? or is it impossible?
Attached you find an example of credit limit in BP.
Thanks in advance.
Cesar.
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