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Configuration_Guide_CR_2016_S4HANA1602_EN.pdf

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Review Document INTERNAL Document version: 1.0 – 2016-02-17 SAP Credit Management Configuration Guide Document History Caution Before you start the implementation, make sure you have the latest version of this document. You can find the latest version at the following location:xxx /xxx The following table provides an overview of the most important document changes. Table 1 Version Date Description 0.1
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  Review Document Document version: 1.0 – 2016-02-17 SAP Credit Management Configuration Guide INTERNAL  Document History  Caution Before you start the implementation, make sure you have the latest version of this document. You can find the latest version at the following location:xxx /xxxThe following table provides an overview of the most important document changes. Table 1 VersionDateDescription 0.12016-02-17Preliminary Version 2 INTERNAL© Copyright 2016 SAP SE or an SAP affiliate company.All rights reserved.SAP Credit Management Configuration Guide Document History  Content 1SAP Credit Management Configuration Guide.......................................52Documentation Landscape for SAP Applications and Business Scenarios .................63Further Information...........................................................84Fiori User Interface...........................................................95Process Inte gration with Logistics and Finance Systems: Overview......................106Preparing Use of SAP NetWeaver Business Intelligence ..............................127Setting Up Portal Connection (Optional) .........................................148System and Component Landscape..............................................15 8.1Service Interfaces: Overview.....................................................178.2Integrating Services in the System................................................22 Configure SOAP Runtime....................................................22 Activate HTTPS Port........................................................23 Import Security Certificates (for Web service use without local shortcut)...................23 Maintaining Table T000.....................................................24 Set Up Web Service Configuration..............................................248.3 Connecting External Information Providers ..........................................25 9Integration of Systems in a Multiple-System Scenario...............................28 9.1Connecting Accounts Receivable Accounting from SAP ERP 6.0...........................289.2Connecting Accounts Receivable SAP ERP 2004 ......................................299.3Connecting Contract A/R & A/P from EHP4 for SAP ERP 6.0 .............................309.4Connecting Contract Accounts Receivable and Payable as of SAP ERP 6.0....................319.5Connecting Sales and Distribution from SAP ERP 6.0...................................339.6Connecting Sales and Distribution SAP ERP 2004 .....................................349.7Connecting Customer Relationship Management (as of SAP CRM 2006s) ....................359.8Connecting Customer Relationship Management (SAP CRM 5.0 and SAP CRM 4.0 Service Industries Add-On) ...........................................................379.9Replicating Master Data of Accounts Receivable Accounting (FI-AR) ........................389.10Replicating Master Data of Contract Accounts Receivable and Payable (FI-CA) ................399.11Replicating SAP CRM Master Data ................................................40 10Data Migration.............................................................4311Providing Business Partner Data ...............................................4412Business Customizing........................................................45 12.1Settings in SAP Credit Management (FIN-FSCM-CR) ...................................45 Activating the Business Partner Role for Credit Management ...........................45 SAP Credit Management Configuration Guide Content INTERNAL© Copyright 2016 SAP SE or an SAP affiliate company.All rights reserved. 3   Configuring Business Partner Additional Information ................................47 Defining Authorizations......................................................48 Define Events and Follow-On Processes..........................................50 Settings for Documented Credit Decisions........................................5212.2Process Integration with SAP Systems .............................................53 Making Settings in FI-AR SAP ERP 6.0...........................................54 Making Settings in SD from SAP ERP 6.0.........................................55 Making Settings as of SAP CRM 2006s ..........................................5712.3Defining Credit Master Data in the Business Partner ...................................5912.4Workflow Settings ............................................................62 Configuring Notifications ....................................................62 Configuring Approvals for Credit Limit Changes ....................................6312.5Current Settings.............................................................65 Importing Exchange Rates ...................................................65 Recreating Data (Troubleshooting) .............................................66 Credit Check if Technical Problems Occur ........................................67 Converting Organizational Changes .............................................68 Ensuring Data Protection....................................................70 4 INTERNAL© Copyright 2016 SAP SE or an SAP affiliate company.All rights reserved.SAP Credit Management Configuration Guide Content
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