Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
SCM (Application Component) Supply Chain Management⤷
OPS_SE_TCM (Package) Service Enabling for Transportation Charge Management
IMG Activity
| ID | TCM_V_CRD_MAP | Assign Credit Segment to Credit Control Area |
| Transaction Code | S_EBS_44000501 | (empty) |
| Created on | 20110802 | |
| Customizing Attributes | TCM_V_CRD_MAP | Assign Credit Segment to Credit Control Area |
| Customizing Activity | TCM_V_CRD_MAP | Assign Credit Segment to Credit Control Area |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TCM_V_CRD_MAP |
Use
In this Customizing activity, you specify the credit segment that the SAP Transportation Management (SAP TM) system uses and assign the credit segment to the credit control area used in Accounts Receivable Accounting (FI-AR).
The SAP TM system uses the credit segment to access the credit management functionality in the SAP Credit Management application. Credit segments are required for the credit limit determination from SAP TM to SAP Credit Management. The credit segment ID used in the mapping should be the same as the credit segment defined in the SAP TM system.
The mapped credit control area is saved in the accounting document. During FI posting, the credit control area is used to update SAP Credit Management (FIN-FSCM-CR).
Note
In SAP Credit Management (FIN-FSCM-CR), you assign the credit control areas to the credit segments.
To pass the credit control area to accounting, SD document and FI document creation must occur simultaneously for the SAP TM documents.
Requirements
- In SAP ERP, you have defined the credit control area in the Customizing activity Define Credit Control Area.
- In SAP ERP, you have defined the credit segment in the Customizing activity Define Credit Segment.
- You have enabled the credit management functionality in SAP TM and SAP ERP.
- You have defined the business partner information for the relevant credit segments in SAP Credit Management.
- You have not maintained a posting block in the billing document type.
More Information
For more information about defining the relevant information in SAP Credit Management, see SAP note 1617011.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 201 | Make global settings |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | TCM_V_CRD_MAP | 0 | /SAPTRX/BYA0000001 | Supply Chain Management |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| TCM_V_CRD_MAP | V - View | SM30 |
History
| Last changed by/on | SAP | 20110802 |
| SAP Release Created in | 606 |
