Solution : https://service.sap.com/sap/support/notes/634527 (SAP Service marketplace login required)
Summary :
To activate and effectively use FSCM Credit Management within SAP, it is necessary first to activate the relevant business roles and applications manually. This requires adjustments in the SAP Business Partner application menu (BUPT) and may need reconfiguration after system upgrades due to potential overwrites of existing settings. The pertinent actions involve activating the 'UKM' application, modifying the BUP001 screen sequence for the credit profile, and ensuring the correct implementation in various transaction views such as BUSD and SE16 to display essential credit management components accurately. Detailed steps and configurations are outlined natively within SAP management protocols and should be referred to in the configuration guide.
Key words :
assignment bp role -> bp role cat, sap business partner application menu, bp role -> subheader id, bp role cat, business partner reason, business partner categories, sap credit management, prerequisites manual customizing, call transaction busd, call transaction se16
Related Notes :
| 858005 | ERP 2005 SP Stack 1 (10/2005) Release and Information Note |