How to configure SAP FSCM Credit Management | Simplified Pricing & Sales Fiori Apps in S/4 HANA

[@souravduttabanik1281]

Hi Vikram.... it was a wonderful video on Credit management and very informative. Could you please prepare a video on CM DCD functionality and configuration. Thank you in advance.

[@nagarajuerp8538]

Very Nice explanation sir

[@awadheshkumar-ej8xg]

Thank Sir,
It was very helpful to me.

[@marcelatorres8857]

Hi thanks for the information. However, where can i find the continuing part ? thanks

[@santoshvisave6407]

Hello Vikram,
Really a very good document on Credit Management...please keep up the good work.
Santosh Visave

[@VikramFotani]

Thanks

[@pelagica7616]

Very well explained Vikram. Thank you!

[@VikramFotani]

Thanks

[@Venugopal50846]

Good explanation .. good

[@VikramFotani]

Thanks

[@venkatesharunachalam8680]

Hi vikram,
Thanks for your video. Its easy to understand from start.
In OVA8, config is done for sales order, delivery, PGI to be blocked
On creating Sales order the credit check is displayed, and same warning message should be displayed for delivery and PGI but I am not getting any warning or error message for delivery and PGI.
I found FSCM_CREDIT_CHECK_DELVRY this function is to be called to perform delivery block and for PGI block do we have any such method or function to be called to perform PGI block

[@jeevithaselvaraj9172]

Hi
Actually all this are done also the badi activation but the sales order when created I don't get thepop up like which is shown in this video.
How to find what is the issue

[@rameshs8811]

i need the configuration for level of authorization in FSCM.

[@VikramFotani]

Visit link: www.gauravconsulting.com/product-page/sap-s-4-hana-fscm