http://help.sap.com/saphelp_erp60_sp/helpdata/en/43/2a2b0c8e5f601fe10000000a422035/content.htm Created on August 25, 2014 The documentation may have changed since you downloaded the PDF. You can always find the latest information on SAP Help Portal. Note This PDF document contains the selected topic and its subtopics (max. 150) in the selected structure. Subtopics from other structures are not included. 2014 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE. The information contained herein may be changed without prior notice. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE and its affiliated companies ("SAP Group") for informational purposes only, without representation or warranty of any kind, and SAP Group shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP Group products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE in Germany and other countries. Please see www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices. Table of content PUBLIC 2014 SAP SE or an SAP affiliate company. All rights reserved. Page 1 of 3 Table of content 1 Connecting Sales and Distribution ERP 2005 PUBLIC 2014 SAP SE or an SAP affiliate company. All rights reserved. Page 2 of 3 Connecting Sales and Distribution ERP 2005 Use You connect your SD system(s) with Release mySAP ERP 2005 with SAP Credit Management through XI interfaces to enable the following: Performance of credit checks from sales orders Update of commitments from orders or from billing documents not yet transferred to accounting For more information on the relevant XI interfaces, see SAP A2A-Interface CreditWorthinessQuery_In and SAP A2A-Interfaces CreditCommitment_In und CreditCommitment_Out. Prerequisites You have created the business systems concerned in the System Landscape Directory and are familiar with the configuration environment of the Integration Builder . For more information, see the SAP Library under SAP NetWeaver Library Key Functional Areas of SAP NetWeaver Key Functional Areas of Process Integration SAP NetWeaver Exchange Infrastructure Design and Configuration Time Integration Builder and C onfiguration . Procedure 1. Integrate the sender interface CreditWorthinessQuery_Out from the namespace http://sap.com/xi/PI/FIN/Operational/Global with the receiver interface CreditWorthinessQuery_In from the namespace http://sap.com/xi/FSCM/Global via the receiver communication channel XIChannel. The sender is the Sales and Distribution (SD) system and the receiver is the SAP Credit Management system. Using this connection, you can now carry out credit checks from sales orders. 2. Integrate the sender interface CreditCommitmentNotification_Out from the namespace http://sap.com/xi/PI/FIN/Operational/Global with the receiver interface CreditCommitmentNotification_In from the namespace http://sap.com/xi/FSCM/Global via the receiver communication channel XIChannel. The sender is the Sales and Distribution (SD) system and the receiver is the SAP Credit Management system. Using this connection, you can now update commitment information from SD (order values and values of blocked billing documents) to SAP Credit Management .
PUBLIC 2014 SAP SE or an SAP affiliate company. All rights reserved. Page 3 of 3