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Connecting Sales and Distribution ERP 2005

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Created on August 25, 2014
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Table of content
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Table of content
1 Connecting Sales and Distribution ERP 2005
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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 .

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