Hi can you tell me where we can assign the number range to the relationship categories path or any tcode VPN1 is the tcode for maintaining the number range but i m looking for assigning.
Thank you! In my SAP the relationship subordinate is not available. Alternatively I have found "Higher/Lower-level credit management". When performing the credit check the exposure is added up, however the credit limits no. Still looking for a solution, but your video really helped.
Could you explain how to use the business partner GROUP? I need to subordenade companies BPs to a one single group, and I think that using this kind of BP it is possible
Hi Abdullah, very good explanation. a) However i have a clarification after setup a relationship (All other criteria's) what sort of reports are available based on relationships. Can we see them in the customer reports b) how "Group" option in BP can be used?
Hi sir, i have a doubt in this scenario. Now i have a main vendor as "B" and i have make a PO to him the materials have been supplied from their branch office that i have mentioned as "C". Also the invoice given for me is from another branch that i have mentioned as "D". Now i have to make a payment to the main vendor that i have created "A". Can you pls tell how can i link this scenario
No... this relationship is maintained on the Credit Segment level. The Credit Segment can be determined based on the sales area or other criteria as explained in the other video in the playlist
@@AbdullahGalal Thak you so much for your quick response. As the credit management design is very dynamic in nature. So the HQ- BP and Subordinates- BP has to belong from the same credit segment right otherwise how system will perform credit check followed which the calculation of credit exposure. Is the understanding right. Lastly if the Subordinates BP of different (sales area/ company code- different country) still if it's mapped with same credit segment does the above scenario works.
Hi Abdullaha I need some help I need to configure a 2 level BP using relationship and want to use credit management in that as you have showed in this video . can you please help me with the configuration steps to achieve this
Hi Abdullah, thank you for the video. Had a question. Is there a standard behavior that cumulative credit limit of all the subordinate accounts should not increase that of super ordinate account while we assig credit limit in credit segment? Currently if I try to assign a credit limit to subordinate account greater than that of super ordinate account, system will allow.
I'm looking on the details for FSCD module ( Collections & Disbursements ) do you provide training on FSCD or share the materials at a reasonable fees ? pl let know the details if so. Thanks
Nice, credit mgt explained well ...
Keep following the playlist 👍
Excellent 👌🏻 ❤
Thanks ✌️
Thank you for sharing this 🙏
ربى يجزيك خير جزاء على مجهودك
جزانا الله و اياكم أخوي، رمضان كريم
adding of relationship can be done in mass?
Could you explain (in video) the difference between business partners in ECC and S/4 HANA?
Hi Abdullaha , do you know credit limit consider sales tax or not when creating sales order? Thanks.
It considers the A/R posted to the customer, and this normally includes the tax
Hi can you tell me where we can assign the number range to the relationship categories path or any tcode VPN1 is the tcode for maintaining the number range but i m looking for assigning.
Hi Abdullah, Nice video. Do you have any similar examples from P2P perspective like Vendor related examples? Thanks
Thank you! In my SAP the relationship subordinate is not available. Alternatively I have found "Higher/Lower-level credit management". When performing the credit check the exposure is added up, however the credit limits no. Still looking for a solution, but your video really helped.
Hi Rafael, did you find the solution to credit limits addingup
@@brv1982 yes. You need to set different risk category for the lower-level account.
Could you explain how to use the business partner GROUP? I need to subordenade companies BPs to a one single group, and I think that using this kind of BP it is possible
Hi Abdullah, very good explanation.
a) However i have a clarification after setup a relationship (All other criteria's) what sort of reports are available based on relationships. Can we see them in the customer reports
b) how "Group" option in BP can be used?
Hi Abdullah, please can you respond
Hi, I delay my responses as I need to review the process 😀 and also I confirm my responses before answering
Hi sir, i have a doubt in this scenario. Now i have a main vendor as "B" and i have make a PO to him the materials have been supplied from their branch office that i have mentioned as "C". Also the invoice given for me is from another branch that i have mentioned as "D". Now i have to make a payment to the main vendor that i have created "A". Can you pls tell how can i link this scenario
Hi Abdullah I have a question on this scenario does the BP (HQ) and other 3 BP (Subordinates) has to have from same sales area?
No... this relationship is maintained on the Credit Segment level. The Credit Segment can be determined based on the sales area or other criteria as explained in the other video in the playlist
@@AbdullahGalal Thak you so much for your quick response. As the credit management design is very dynamic in nature. So the HQ- BP and Subordinates- BP has to belong from the same credit segment right otherwise how system will perform credit check followed which the calculation of credit exposure. Is the understanding right. Lastly if the Subordinates BP of different (sales area/ company code- different country) still if it's mapped with same credit segment does the above scenario works.
Hi Abdullaha
I need some help
I need to configure a 2 level BP using relationship and want to use credit management in that as you have showed in this video .
can you please help me with the configuration steps to achieve this
Hi Abdullah, thank you for the video. Had a question. Is there a standard behavior that cumulative credit limit of all the subordinate accounts should not increase that of super ordinate account while we assig credit limit in credit segment? Currently if I try to assign a credit limit to subordinate account greater than that of super ordinate account, system will allow.
Not that I know of. Will check and keep you posted
I'm looking on the details for FSCD module ( Collections & Disbursements ) do you provide training on FSCD or share the materials at a reasonable fees ? pl let know the details if so. Thanks
Hi Priya, I've nothing to share currently
Hello, congrats for the video, I'm elite member, how can I get configuration documents? thanks in advance
Hi Neil, send me your email at AGEliteMembers@gmail.com
Sir requesting you to please speak slowly