CM – 3. THE DIFFERENCE

Credit Management – 3. THE Difference

The key difference between ECC Credit Management and FSCM-Credit Management are in areas of

“FI-AR” Credit Management FSCM Credit Management S/4HANA Basic Credit Management Comments : System Conversion
SINGLE-System Credit Checks against a LIMIT you determine Cross system Credit Checks against calculated ratings and limits ** Migration required from FI-AR Credit Management to Basic edition of S/4HANA Credit Management.

Few examples given below

Deleted tables including S066/S067 : SAP Credit Management Config. is created based on existing FI-AR Credit Configuration data

In case of new implementation for existing SAP customers, need to understand the requirement and configure accordingly.
Master Data FI-AR Account Business Partner SAP Business Partner Migrate Credit-Accounts from FD32 to UKM_BP

In case of new implementation for existing SAP customers, need to understand the DATA-MIGRATION requirement.

BP role for Credit Management
* Choose a rule for calculating a SCORE

*Risk-Class can be automatically or manually set

* Check-Rule – Select what type of Credit Check to be performed for this Customer
FI Data FI-AR FI-AR, FI-CA, Others SAP Business Partner
Monitor Credit Exposure Only for Simple System Landscape (1xFI,1xSD);
SAP System Only		 Distributed System Landscape (Multiple FI, SD & CRM systems) ;
SAP & non-SAP		 Distributed System Landscape (Multiple FI, SD & CRM systems) ;
SAP & non-SAP		 Credit Exposure in FSCM is rebuilt.
Automated Customer Scoring, Ratings and Limits Not Available Credit Rule Engines Not Available * Details will be updated after checking S/4HANA 1709 Solution.
External Credit Information (e.g. D&B) Only thru partner products Any XML based Credit Information Service Not Available in standard
Workflow Only in SD Any Credit Event, Documented Credit Decisions, Credit limit requests Documented Credit Decisions Documented Credit Decisions (DCD) created for blocked Sales Orders
Analysis Customer FactSheets FIORI
Smart Business /HANALIVE, OLAP/OLTP(including BW content)		 FIORI
Smart Business / HANA Live		 * Details will be updated after checking S/4HANA 1709 Solut
*
As technical-Solution is WITHIN S4HANA, No XML messages are used : No Commitment-updates are sent from FI-AR to SAP Credit Management. Instead a HANA view reads the AR Exposure in real-time on the fly when Exposure is required in SAP Credit-Management (For credit worthiness check , for Customer reports)Technical details to be checked further and updated

S4HANA 1610, FSCM Credit Management help link

SAP S/4HANA 1709 FSCM Credit Management help link.