RFDKLI20 recreates SD and FI credit data after organizational changes. Spatial processing: SAP HANA provides native support for spatial data types and spatial functions. Define customer credit groups. When SAP launched their first HANA product i. A simple warranty check is enabled on Repair objects. And once again, it comes up with a new set of capabilities bringing simplification, innovation. It cleared (OK) the check for dynamic credit limit, document value, critical fields, next check date, and maximum dunning level. SAP offers a new output solution called SAP S/4HANA output management. I implemented recently as the responsible SAP CO consultant several S/4 HANA projects in various product versions. the HANA business suite) – an updated version of business suite 7 taking advantage of the benefits of the HANA platform;F. There are differences between customer open item balance in transaction FBL5N and total receivables in FD33/FD32 or you get message F4778: 'Credit limit for control. Important aspects of the migration are the master data, credit exposures and the initialization of the credit decision. Before I go any further, I would like to explain briefly and provide some context as to what has traditionally been offered in SAP ERP. This very simple landscape can be enhanced with the SAP cloud solutions and SAP Business Suite products. Migration Object Name Business Object Type Migration Approach Component Customer [page 804] Master data File/Staging Table SD Customer - extend existingSAP Query Browser – List of All Analytical Queries/Views in S/4 HANA 2020. So, writing this blog as this could help someone. To get the answer to the above queries of users or consultants, we can use SAP provided standard program CHECK_CM. Step 2 : – From the screen, customer credit management change initial screen, enter all the required details. You could still save the document can and have it reviewed by the credit representative by using Transaction VKM1 or following the menu path SAP Easy. Latest Update: January 2023: From SAP S/4HANA 2022, the new adaptation mode in Launchpad App Manager lets you adjust tile texts and icons without having to create a custom catalog. Create rule for scoring and. ECC Accounts Receivables & Accounts Payables Configuration Steps. We're updating client systems from ECC to HANA. 1. New Asset Accounting is one of the areas that was further optimized to run on S/4HANA with additional functionality and a new data structure along with full integration to Finance via the Universal Journal and the ACDOCA table. With the Import Sales Order app, sales representative can create sales orders from a. Credit Limit Check=5,000 – (386+2,440+10,076. . Figure 3. Create rule for scoring and Credit limit calculation. S4H Credit Management Reports These reports can be accessed via the Fiori launch pad or in the SAP GUI via T-codes. Figure 1. S_ALR_87012215. values) Transaction code: CE01 with the SAP program: SAPLCEU1 (CEP: View) Description. are ticked + Oldest open items= 10 days. For SAP S/4HANA. Step 2) In the next screen, Enter the Following. 0. S4, HANA, S4CORE, 1709, synchronisation, KNA1, LFA1, BUT000, Business Partner, CVI_CUST_LINK, CVI_VEND_LINK , KBA , LO-MD-BP-SYN , Synchronization Business Partner with Customer/Vendor , LO-MD-BP , Business Partners , Problem . This replacement takes place during the add-on installation of SAP Simple Finance using SUM – related data is. Step 1) Enter Transaction Code FD32 in SAP Command Field. It gives an overview of credit settings of the customer. png. SAP has released the second “Feature Pack Stack” (FPS), SAP S/4HANA 2021 FPS02 on May 25, 2022. Everything is now centralized with FSCM Credit M. Service Cloud is part of SAP’s CX suite designed for the best customer experience. It comes under the package for Documentation FI credit management (FICR). Load customers with Data Migration Cockpit. Valuation is more accurate since it’s based on one valuation method (Material. Thank you. (Print & IDOC) Agenda : This document gives brief insight into new output management for S/4 Hana (Using BRF+) and how to use the new OM for printing and for the purpose of IDOC generations. Detailed SDK Steps are given below to call the DNB functionality on click of a Button while creating a Prospect in C4C system. Asset Cut over process has changed since inception of sFin S4 Hana. In S/4 HANA. Credit management (necessary settings in the module FI-AR) (S/4 1709) 4 18 22,544. Select ‘Apply Acct Assignments Statistically in Fixed Asset Acct/Material Acct’ checkbox in G/L account Master data as mentioned in below screenshot. I know this is easily available but there are many consultants who still are not aware for all new functionalities. In the past, I used to extract a list with tcode S_ALR_87012215 to check, which changes to credit limits have been made and by whom they have been made. venu gopal. I am facing difficulty in finding out the logic (System is S4 HANA, with credit mgmt ) as we do not have any functional consultant with us. Fd32 Definitio TCodes. Screen Maintenance Requests. 3. KNKK, UKM, skfor, FD33, Credit Segment, FSCM, SAPLKKBL, SAPLSKBS, RVKRED01, RVKRED02, Total Receivables, VKM1, VKM4 , KBA , SD-BF-CM , Credit Management , Problem. You notice that Total Receivables KNKK-SKFOR amount in Credit Master Data (transaction: FD33) is not updated for the interest document posted. It is mandatory. " Very Useful for Consultants using S/4 Hana systems. Go to SPRO > Financial Supply Chain Management > Credit Management > Credit Risk Monitoring > Credit Exposure Update > Define Liability Categories. If you follow my SAP S/4HANA Cloud for Manufacturing & Supply Chain blog series, you may already be familiar with many of the new functions described here because they are already available in SAP S/4HANA Cloud. This is the second in a sequence of FPS’s that will be delivered twice a year and introduce new optional capabilities. Maximum open item % and no of days open item in credit management - SAP Q&A. If not, it is possible to use a standard one. You have to find a suitable screen exit for this transaction to add the new fields. e migration of information from FD32 like transactions to UKM_BP). It comes under the package for Documentation FI credit management (FICR). F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not sen. 1 Consumer. SAP HANA Database; Source system doesn’t have to be run on HANA database. Fixed Asset (Time-Dependent Data): I_FixedAssetAssgmt. Transaction FD32: Assignment of this risk category to a credit account = KNKK-CTLPC; The risk category found during sales order processing is stored in the field VBAK-CTLPC. F. Credit Master Role creation. 4 Got to OVFL Assign Sales Area To Credit control Area. S_ALR_87012215. LIS data is stored in Info structure S013. KNKK, UKM, skfor, FD33, Credit Segment, FSCM, SAPLKKBL, SAPLSKBS, RVKRED01, RVKRED02, Total Receivables, VKM1, VKM4 , KBA , SD-BF-CM , Credit Management , Problem. Hana database. This article covers SAP credit management (FIN-FSCM-CR available in FSCM) functionality from SD perspective mainly keeping in mind the difference between the current credit management (FI-AR-CR) that we are using before S4 HANA Vs the SAP credit management (FIN-FSCM-CR) functionality available in S4 HANA. Go to SPRO > Financial Supply Chain Management > Credit Management > Credit Risk Monitoring > Credit Exposure Update > Define Liability Categories. FICR (Documentation FI credit management) 12. Prerequisites Below mentioned prerequisites are needed to be able to establish the master data interface successfully from S4 Hana to SAP Ariba. Manage Credit Accounts performs many of the functions in the existing GUI transaction UKM_BP, but also provides new features such as an “overdue. if particular BP is having advance of 100000 . 2. The SAP TCode FD32 is used for the task : Change Customer Credit Management. ME23. FD32 credit limit exposure/sales value not changing. SAP S/4HANA is designed to be the digital core of the intelligent enterprise and comes as an innovative, robust, and scalable core ERP. New features for SAP S/4HANA 2020 Credit Management. For the SAP HANA migration SAP provides new static checks integrated in the code. 32). Transaction Type. Define Account Group for Vendors. Below process is to increase the customer credit limit by 20000 –. Can you pls help me to understand how I can activate critical fields in S/4 Hana. Relevancy Factor: 40. be run on plant and MRP area level, it cannot be run on the storage location level in SAP. 100. Finance. If your system is an earlier SAP Business Suite release, you can move to SAP S/4HANA in a two-step approach. December 6, 2022 at 3:24 pm. In 2021, various new features. It comes under the package for Documentation FI credit management (FICR). Credit Management in S/4Hana is different than it use to be on ECC. They still pending but will appear a field with message Overall Delivery Status Complete. SAP Credit Management can be implemented as part of a greenfield approach or migrated from an existing system to the new environment in the course of a SAP S/4HANA conversion project. Note. Back bone of S4H’s design is with HANA’s in memory capability and below design principles. You can find which transactions are available using the Fiori apps library filter "All apps for SAP S/4HANA" > "All Apps" then search on the transaction code. MaDhU V. 100. Profit center Reorganization in SAP S/4HANA Cloudfor Projects in Professional Services. So, writing this blog as this could help someone. 4 Now we are planning to move into S/4 HANA 2022. Exporting the material and its classification to excel using the app ‘Export Master Data’. It's mean . Hi. When this interface comes into SAP, it posts information in tow transactions, one is XD01 (to create customer) and the other is FD32 (to create Credit data for that particular customer). 35 and FD32 are getting obsolete. In S/4 HANA S4 HANA Credit management concepts Overview. The T-code UKM_BP is a business partner transaction that has a credit profile tab containing all the data transferred from FD32. One good thing about it is that it provides an opportunity to be proactive. With HANA, stock/requirements lists can be read with high speed. Info structure S066/S067 wrongly updated - inconsistent credit values. Ñ…èúY',>ÝáËn Ÿ L4 NbÜ2‰ Ž|üuŒ äó„û ¼I. Transaction F. then we create first sales order of value 40000 ,its credit status will be Approved . If two overlapping substrings match the <search_string> in the <original_string>, then only the first occurrence is replaced. FI Module FD32 SAP tcode for – Change Customer Credit Management Here we would like to draw your attention to FD32 transaction code in SAP. In SAP ECC, storage locations can either be excluded from MRP or they can be. July 16, 2020 at 3:32 am. KNKK. The segments available in the IDoc are defined in the IDoc type. Fd32 S4 Hana TCodes. SAP note which provides information for New vs Old transaction code. In S/4 HANA. . F. Recent Posts. Some. In the list above, ORDERS04 is the most up-to-date IDoc type for sales orders. Codes that has been replaced with each version. Credit segment concept. FD33 is a transaction code used for Display Customer Credit Management in SAP. Click to access the full version on SAP for Me (Login required). 31,F. You can maintain the credit limit for a customer in SAP S4 HANA Finance using transaction code FD32. Query Browser. For detailed information about Finance conversion paths, see SAP Note 2261242 . (Delete A/R Summary), FCV3 (Early Warning List), FD24 (Credit Limit Changes), FD32 (Change Customer Credit Management), FDK43 (Credit Management — Master Data. Please follow Trond Rovang for more blogs on international trade and Global Trade. Today marks the general availability of SAP S/4HANA 2020 – the most comprehensive and intelligent ERP out there. Popular Posts. Go to SE16N and give the table PRGN_CORR2. BRF+ is the replacement for the condition technique in NAST and only part of output management. The field Total Receivables is not visible in VKM1 and VKM4 transactions with S/4 Hana. 4176 Views. Até mesmo é possível acessar o SPRO e realizar configurações. 2. XD99, FD32, KNKK-KLIMK, T014-WAERS, CURR, Credit Management, Credit Control Area, Customer's credit limit , KBA , FI-AR-CR , Credit Management , Problem About this page This is a preview of a SAP Knowledge Base Article. This is important in case that credit exposure new values should be listed in a different liability category. Credit Management now with FSCM , Other than creating the credit controlling area, need to define credit segments and assign it to BP role. December 6, 2022 at 3:24 pm. A new installation of SAP S/4HANA needs to run on the SAP HANA database. In-memory database means. No return message. 然后我们需要维护信用主数据设置(fd32)，在fd32里检查比如总信用限额、信用风险和使用限额、支付状态和历史记录等管理属性。 S/4 HANA 信用管理 在S/4 HANA CLOUD中，信用管理是财务供应链管理(FSCM)的一部分，而整个FSCM有如下所述的不同组成部分，这些组成部分. Customers who want to migrate to S/4 Hana finance add-on must migrate to new asset. SAP has also clearly stated in the note that “ An automated migration from SAP APO to the successor products is not possible “. SELECT on T881 table. All the redundancy has been removed and the number of database tables reduced by a huge proportion. Sales And Distribution (SD) SAP S/4HANA all versions. Management TCodes. 32, and F. Part 2: Sales Billing and Sales Pricing; Claims, Returns, and Refund Management. In S/4 HANA – BP. A System Conversion is a far more straightforward project, but you will lose the flexibility for the redesign of your processes. SAP enhancement package 6 for SAP ERP 6. These use cases will give you a clear idea about extension ledger usage. In S/4 Hana when LTMC transaction code is entered, it will take you to below screen. Step 1 : – Execute Tcode “FD32” from SAP easy access screen. Elimination of Index tables. And client does not want to use licensed version of FSCM where you will get score calculation, risk class update automatically based on score, integration with external agencies etc. Principais Transações S/4Hana. Solution How to find which Transaction code that is replaced by a new Transaction code in SAP S/4HANA? Go to Transaction Code SE16-> Enter table. GL account conversion to take judiciously if required. Making Settings in FI-AR 4. FD32: UKM_BP: VMK1: UKM_MY_DCDS. –. As mentioned in below SAP Notes, Transaction S_ALR_87012326 had been replaced with FCOM_FIS_GLACCOUNT_OVP. Currency of credit control area. Payment History is displayed only for 16 posting periods in transactions FD32, FD33, S_ALR_87012177. In S/4 HANA. But now ,in S4 1610 ，how to do this ? hello , There is a business : create customer CUST_A &. This very simple landscape can be enhanced with the SAP cloud solutions and SAP Business Suite products. Currently, SAP has delivered a default instruction type 01 for GB AUDDIS (BACS) in S4/HANA Private Cloud and On-Premise. maximum open items is helpful for you if the customer is still within credit limit but has overdue open items. FD% 108. I know this is easily available but there are many consultants who still are not aware for all new functionalities. S_ALR_87012215 is a transaction code in SAP A application with the description — Display Changes to Credit Management. SAP transaction ‘ SE16H ’ as compared to. 24. However, as you said and as SAP cannot stress it enough, there’s no one-to-one relation between a transaction code in SAP GUI and a Fiori App, therefore, customers should have a business role mindset when looking for the right apps for their business. Instruction type is delivered for specific country which is used to determine how the mandate instructions can be transferred from the organization to the payer’s payment service providers. 0. In the following blog, I will give you an engineering expert view of some selected highlights of our SAP S/4HANA 2021 for Sales. FI-AR . Due to the simple data model of S4/HANA, developing a report or creating a query is simple and easy. Step by Step explanation of Credit Management. 0 6 4,907. SAP S/4HANA brought about many innovations over its older sibling. io. Hydraulic motors and generators. S/4HANA Transactions and Programs On other pages, you will find additional information. Regards, Srinivasa Reddy. In this article, we consider the scenario where FSCM-CR and FI-AR are. Credit Management now with FSCM , Other than creating the credit controlling area, need to define credit segments and assign it to BP role. OK, here’s the first time, that the Simplification List clearly seems to be lying: “Transaction not available in SAP S/4HANA on-premise edition 1511:” ME21. The settings relevant for the conversion. let's say your customer has a credit limit of $100,000. S4H can only be run on Hana database unlike ECC which can be run on Oracle , IBM DB2 etc. This risk category can be assigned to a credit account by using Transaction code FD32. There are many migrations to S/4 HANA happening around the globe. S/4 HANA is an abbreviation for SAP Business Suite (4 th generation) SAP HANA. This article describes the mechanism of integration of FSCM-CR and FI-AR modules. Loaded 0%. Oldest Open item is also ticked. The Add-Ons existing on a customer’s SAP ECC system that shall be part of the target SAP S/4HANA release must be supported in order to permit the system. Migration from Classic GL to S/4 HANA 1610 (1503, 1511, 1605 and 1610) was possible, but subsequently document splitting was not possible and due to this SAP recommendation. Manage Credit Accounts performs many of the functions in the existing GUI transaction UKM_BP, but also provides new features such as an “overdue grid” that. It comes under the package for Documentation FI credit management (FICR). Step 4: Perform goods receipt (. 31 obsolete in S/4 and i cannot find a good report that will show the same parameters as F. Search for additional results. Code either SE38 or SA38. If you see below screenshot, Transaction code is FD01. When we execute this transaction code, is the normal standard SAP program that is being executed in background. 财务供应链管理的区域菜单：FSCM. Testing of the scenario. Module. It’s used to define general attributes such as name and address. You can perform real-time analysis on plan. However, the real-time data in COPA only works for an organization, who just have revenue by sales of products. These scope items will be set to “not standard relevant” in the future. Unable to maintain Dun & Bradstreet numbers in the customer master KNA1-DUNS field is missing in the customer master Unable to maintain DUNS number in the customer master. The configuration is based on BRF+. . Warranty A is valid for 30 days and warranty B for 90 days. SAP has released the second “Feature Pack Stack” (FPS), SAP S/4HANA 2020 FPS02 for the 2020 release, on May 26, 2021. S/4 HANA is capable of more timely & detailed real-time processing of Inventory postings leading to higher accuracy of Inventory. edition for SAP HANA 2020. Based on customization, multiple return reasons can be configured. lwa_thead-tdname = concatenating sy-mandt + aufnr with leading zeros. How to enable MS Word editor: Double click header text —> Select the option Goto in the menu —> Click configure editor —> Tick graphical PC editor under the tab SAPscript. New GL is not a pre-perquisite for migrating to S/4 HANA, you can migrate to S/4 HANA from classic GL. Name Starts With. The in-house repair process provides core activities for repair and maintenance such as prechecking, planning, repairing, and triggering billing for the repair objects. 2. 0, version for SAP HANA;. Step 2: Upload Asset Historical Values, Accumulated Depreciation and Depreciation for the year using the transaction. ADVERTISEMENT. Open the app ‘Export Master Data – Products’. e) FM used for currency conversion: Instead of using FM for currency conversion, we can implement the currency conversion directly in HANA DB using an. not only one customer which was effected from this problem. RSS Feed. Define Sales Group. The need for Reorganization is due to the fact that we have created new credit representative groups and assigned it to the various customers in FD32. You must use an appropriate order type for Advanced Returns Management. Situation in S4 HANA With the universal journal and the common line item table ACDOCA for FI and CO, there is also a central currency configuration for the universal journal. Future blogs will address Fiori apps and reports and Credit Cases managed via Documented Credit Decisions for SAP Credit Management in S/4HANA. You notice that Total Receivables KNKK-SKFOR amount in Credit Master Data (transaction: FD33) is not updated for the interest document posted. FD32: Change Customer Credit Management: VD05: Block/Unblock Customer: VD06: Mark Customer for deletion: MM01: Create Material Master: MM02: Change Material Master: MM03:. It will only check. HANA database now directly accesses the relevant (billing) documents and calculates. Hi Friends, My new blog for Fiori Apps. In This blog will see what transactions have been replaced with a new one and what transactions have been obsoleted. Package. Display Crd TCodes. Sales Support is not available in SAP® S/4 HANA. (Will be redirected to BP transaction for making any changes to the vendor master data). e HANA COPA accelerator way back in 2011, it was advertised as a solution which can provide real-time profitability. customer number, credit control area and choose all fields of address, central data, status and payment. 0. 34 is a transaction code used for Credit Management – Mass Change in SAP. 1. Step 2 : – From the screen, customer credit management change initial screen, enter all the required details customer number, credit control area and choose all fields of address, central data, status and payment history. RSS Feed. The TCode belongs to the FICR package. Credit Management Module FI-AR-CR is removed and everything is consolidated into FSCM Module - FIN-FSCM-CR . Order-to-Cash. leveraging the power of SAP HANA. Customer can’t buy any products beyond the credit limit. A quick reply to your questions: 1,. MRP lists are snapshots of the material supply and demand situation at the time of the last MRP run. . The snapshot is often outdated. When we are talking about new SAP Credit Management solution in SAP S/4HANA, It is a system to implement a company-wide credit policy and it helps companies to run central credit management in. S_ALR_87012215 is a transaction code in SAP A application with the description — Display Changes to Credit Management. Create a SDK Solution to invoke these webservices to read and maintain the data at Customer master level. Credit Management Module FI-AR-CR is removed and everything is consolidated into FSCM Module - FIN-FSCM-CR . F. In this video I show how to compare a list of old, obsolete transactions with the new transactions after a release change, e. (Please logon to the community to watch the video). Follow. Synchronization Customer and Vendor to BP. The manual task of mapping the file into the master data available in S4 HANA and creating a sales order is eliminated since the system automatically extracts file information and maps the relevant data like Sold to Party and Material number. Como Ativar o campo: Basta flegar o campo OK Code e salvar. In parameters section, Select Business Partner and Credit Segment that needs to be changed and then select Schedule. Let’s go through the main functional areas one by one, and then I can let you into a little secret for how to find a list of the transactions by using your ERP6. Visit SAP Support Portal's SAP Notes and KBA Search. If the customer needs to buy more products and is approved, then the customer credit limit needs to be increased. New Output Management for S/4 Hana system. Creating a remote connection to your S/4 system is a piece of cake. Transaction code FD33 is included in the SAP component for SAP_FIN. 28 – SD, FI: Recreation of Credit Data after Organizational Changes. TutorialKart - Best Online Learning Site for Free Tutorials, Online Training, Courses, Materials and Interview Questions - SAP Tutorial, Salesforce Tutorial,Python Tutorial, Kotlin Tutorial, Android Tutorial, Web Tutorials, and many more. Go to SE38 and execute program: – PROFGEN_CORR_REPORT_2. T. You can expect another Blog on Managing Ledgers in SAP Accounting Powered by SAP-HANA. Where can we maintain external data in FD32 ( under status) in S4 Hana UKM_BP | SAP Community Relevancy Factor: 1. The following CDS (Core Data Service) views have been released for Asset Accounting in S/4HANA 2020. Credit Management Transaction Codes in SAP (63 TCodes) Dear SAP Friends, In S/4HANA Some Transactions has been simplified and Redundant Functionalities has been made. You create a returns purchase order in the same way as any purchase order by choosing Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known. Now, we are implementing FSCM Credit Mgt. Symptom. version for SAP HANA; Product. In-House Repair process was introduced in SAP S/4HANA 2020. When i run the transaction FD32 ( credit control area data ) and the flag STATUS. And also I believe these fields are updated automatically when you licensed version of FSCM credit management. You will learn which technical components. OVXB. Even i have checked by creating some sales orders in my IDES system here also the Sales values is not getting updated. We are working on S/4 HANA brownfield implementation and during code remediation check below errors are thrown for all the databases operations (SELECT, MODIFY etc. Symptom. It should enable the comprehensive free text search. Purchase_Order, Sales_Order. Step 1: Upload only Master Data using the transaction code AS91. 1. Fixed Asset (Country-Dependent Data): I_FixedAssetCountryData. Business Partner Credit Control Area TCodes. 2, You can goto 'Credit Segment data' tab to check/maintain credit limit. Spatial processing is supported by SQL through open standards to store,. Fixed Asset (Ledger-Dependent Data): I_FixedAssetForLedger. Hi All. In S4/HANA, a new output management approach has been implemented and is set as the default for newly created. there are total 3 customer who belong to same group of companies. Etc with MIGO and so on. 5. (Please logon to the community to watch the video). 0. Transaction code F. Below screen appears for Customer. SAP S/4HANA is offered in alternative deployment options: • •The following outbound EDI (Electronic Data Interchange) messages are available in the standard system. Obsolete and New Transaction codes in S/4 HANA Finance 1610. Now need to create vendor using BP ( Business Partner ) creation role. migration to S4/HANA. Thanks and Regards,HANA has a very powerful OLAP engine. As we know FD32 is replaced with BP credit management (UKM000) in S4 hana I tried to check these two fields however I did not find these two fields per my observation. If the customer needs to buy more products and is approved, then the customer credit limit needs to be increased. 1469625-Correct credit representative group not. 0 before the conversion process. Tab, fill in the Referenced Document, Click Copy Afterward. 0. Step 1: Upload only Master Data using the transaction code AS91. Simple SAP S/4HANA Deployment. As a replacement to KNKK there are certain tables like : UKMBP_CMS (Credit Profile) UKMBP_CMS_SGM (Credit Segment) UKM_ITEM(Credit Commitments). Steps 3-9 all happen within the Maintenance Order, and there is no change. I’d classify it as a “medium to large” implementation supporting tens of businesses with 90 business units under the umbrella organization with over 18000 employees. As per the latest S/4 HANA 1511 The concept of credit management (FI-AR-CR) is obsoleted and SAP credit management (FI-FSCM-AR) is the new concept. 0 – the time is now. VKM1/VKM4 still available: Obsolete Tcodes: F. Sales And Distribution (SD) SAP S/4HANA all versions. It contains most of the configuration information for SAP credit management. When SAP first rolled out S/4, the focus was on finance which was termed “Simple Finance”. We facing below issue for S4 hana credit management . SAP S/4HANA FSCM credit management is rich in functions that enable organizations to optimize financial supply chain in order to. According to note 2431747 , customizing tables T881, T881T and T881G are made obsolete in S/4 HANA. It comes under the package for Documentation FI credit management (FICR). 06)=-7902.