FSCM_WF
2
The notification should be sent only if the report RVKRED09 fails. Notification should be sent to the credit analyst who is assigned to business partner. There is standard method GET_CREDIT_ANALYST of class CL_UKM_ACCOUNT We are going to have 2 background jobs and 3 process chains: Jobs: program RVKRED06 - Blocked Sales Orders which rechecks all blocked sales orders program UKM_TRANSFER_VECTOR –Send payment behavior summary which sends dunning info to FSCM Both jobs are to be scheduled daily after bank statement processing and dunning run. Define events and follow on processes: Credit check rule change -> Trigger workflow which will run recheck on approved sales orders Credit limit change -> Credit recheck in FSCM ->If fails -> Trigger workflow which will run recheck on approved sales orders Change in payment behavior -> Credit check in FSCM –> If fails -> Trigger workflow which will run recheck on approved sales orders. Workflow The follow on process Start workflow defined in the Define events and follow on processes settings triggers the following standard workflow: Object Category ABAP class Object Type CL_UKM_BUSINESS_PARTNER Event WF_TRIGGER Receiver Type WS01700047 Receiver Call Function module Receiver function module SWW_WI_CREATE_VIA_EVENT_IBF
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Workflow for FSCM
Transcript of FSCM_WF
The notification should be sent only if the report RVKRED09 fails.
Notification should be sent to the credit analyst who is assigned to business partner. There is standard method GET_CREDIT_ANALYST of class CL_UKM_ACCOUNT
We are going to have 2 background jobs and 3 process chains:
Jobs:
program RVKRED06 - Blocked Sales Orders which rechecks all blocked sales orders program UKM_TRANSFER_VECTOR –Send payment behavior summary which sends dunning info to FSCM
Both jobs are to be scheduled daily after bank statement processing and dunning run.
Define events and follow on processes:
Credit check rule change -> Trigger workflow which will run recheck on approved sales orders
Credit limit change -> Credit recheck in FSCM ->If fails -> Trigger workflow which will run recheck on approved sales orders
Change in payment behavior -> Credit check in FSCM –> If fails -> Trigger workflow which will run recheck on approved sales orders.
WorkflowThe follow on process Start workflow defined in the Define events and follow on processes settings triggers the following standard workflow:
Object Category ABAP classObject Type CL_UKM_BUSINESS_PARTNEREvent WF_TRIGGERReceiver Type WS01700047Receiver Call Function moduleReceiver function module SWW_WI_CREATE_VIA_EVENT_IBF
When an event with supported event type occurs during master data processing, a workflow item us created. In standard, the user whose action has triggered the event is also the recipient of this workflow item.
This standard workflow needs to be replaced by custom workflow which will support the events TC – Check rule changed, LC-Credit limit changed, VC – Payment behavior changed and CF Credit rejected.
Within the custom workflow background task needs to be defined which will run report RVKRED09 for with the following selection parameters:
Credit control area: < credit control area derived from credit segment>Credit account: <business partner>Overall document status: A, BOverall credit status: A
The message recipient should be credit analyst assigned to BP.In order to manage system load event queues should be used to start workflows in predefined intervals.
