A Credit Check for a Service Transactions in a Remote System
Since SAP S/4HANA Cloud Private Edition release 2025 FPS0, you can perform a credit check for a service transactions in a remote system.
The Remote Credit Check is a feature where the service order is created in one system (or client), but the credit check for the payer is performed in another system (or client) within a distributed landscape.
An example:
A service order is created in client 703 of a system called QM7. The credit check for the corresponding payer is performed in client 753 of system QM7. In this example, the credit exposures are stored in client 753 of system QM7.
The BAdI method called IF_EX_UKM_R3_ACTIVATE~GET_RFCDEST_FSCM needs to be implemented to specify the logical destination of/for the credit check etc. in Credit Management.
- A service order is created in client 703 of system QM7.
- After performing a credit check in client 753 of system QM7, the credit status of the service order item shows as Credit check OK.
- The credit exposure of service order 8000062209 is shown in client 753 of system QM7.
Summary
- You can perform a credit check for a service transactions in a remote system.
- The credit exposures are stored in the (remote) client where the checks are executed.
- The BAdI method called IF_EX_UKM_R3_ACTIVATE~GET_RFCDEST_FSCM needs to be implemented to specify the logical destination of/for the credit check in Credit Management.