Dear All,
We have maintained all the necessary settings to generate confirmation under correspondence. Once i create the transaction (Money Market 55A) i can see the generated confirmations in FTR_COMONI tcode but its not triggering Email to the specified mail id in the Business Partner using which we have created the transaction.
Kindly help if any one came across the issue.
Regards,
Reenu John
Hi Team,
While executing FDM_PROCESS_BUFFER I am getting following error.
Process step 003: Change not possible, process step 002 missing
Message ID : FDM_GENERAL100
I have checked the status profile and looks good. also other dispute cases are getting closed successfully from the same status.
Now the AR items is cleared but Dispute case is still open.
Let me know how can I process further on this.
Regards,
Andy
What is the difference between a credit limit request and documented credit decision? One is longer available in fscm i know. Are they 2 separate solutions for increasing the credit limit in a controlled manner? Is there a integration between the 2?
How to customize Accounts Payable in SAP to track invoices for which Sales/Use Tax is owed in order to report Quarterly to NY
and also for IRS Form 1099/1042S Reporting.
If someone could explain the logic and customization steps with t-codes, that would be really helpful for my current project duties. Thanks.
Can Biller Direct send invoices directly in email? and in regards to credit card transactions, does Biller Direct take care of all processing and Credit Check for all Credit Card purchases?
Hello Gurus
Could you please clarify the difference between Payment Order and Payment Item.
At what stage the payment item gets generated?
At what stage the payment order gets generated? - I believe 2 payment items are making 1 payment order, please clarify.
We are using an old version of IHC, believe there is a new concept called the IHC Payment Order. We do not have this, we are using the classic Payment Order concept in old IHC.
Reg
Swap
Hello,
In SAP FSCM Credit Management there is BADI UKM_EV_FORMULA to add fields to scoring formula maintenance (customizing). but what code to put in to this badi for payment history and external scoring. Does the AR data what used to be in FD33 needs to be stored first in FSCM business partner Creditworthiness tab page?
Hello Experts,
We are implementing FSCM-CM.I have got below mention issue while implementation :
1. I have done all the customization level work in FSCM-CM and even activated the required BADI but at the transaction level of UKM_BP I can see the Credit Segment TAB but cannot see the credit segment being created
Note - I have Created ONE MAIN CREDIT SEGMENT which is assigned to CREDIT CONTROL AREA.Further this credit control area is assigned to three Company Code.On the nutshell we are performing the credit check at Main Segment level only.
2. We had already implemented FSCM Collection Management and Dispute Management.Hence for FSCM-CM we have just activated BP ROLE for Credit Management and did all the customization level work.But the existing BP is not getting reflected to BP Credit Management BP ROLE.Do am i Require to do anything.
Note - The newly created customer via xd01 has the BP Role of Credit Management (As you can see in above screenshot).The issue is with the existing BP Which is already created via Implementation of FSCM - Collection Management and Dispute Management.
Regards,
Prabhakar
in Commodity Risk Management integration between SD/MM and exposure management 2.0 price updates can be done for differential invoices. Is this also valid for the F&A pricing rules used in condition types sales orders or only for condition types that use the Commodity Pricing Engine?
Dear all,
User has created down payment request with reference to sequential number 1 (WBS element) in Account Assignment and later deleted this line from PO. Right now in PO under Account assignment tab there is just one WBS element with sequential number 5. When user is reversing the DPR it is giving error message ME715 (Account assignment & for purchasing document does not exist) because the sequential number 1 is not any more in the PO.
We have tried to replicate the scenario in Quality system but once DPR is posted it is impossible to change Account assignment so we do not know how user has managed to do it. Additionally I have checked settings in transaction OME9 and the only tick we have is in account assignment changeable at IR.
I hope you can advise on the method to reverse the down payment as it is impacting budget in FM.
Thank you in advance for your help.
Maja
Hi Team,
I need to add new valuation area to my existing TRM configuration and I would like to know what are the steps that needs to be done.
Appreciate your help on this.
Thanks
Andy
Hello Experts,
I have a question on FAGL_FC_VAL transaction.
When we look at the first screen on 'FAGL_FC_VAL' transaction, we can see 'Reverse postings' checkbox in the box of 'For G/L Account Balance Valuation' at the end of the screen, the name of that field is 'RFPDO3-ALLGSTOR'.
Please let me know when I have to select 'Reverse postings' checkbox and I should not select that checkbox.
Thank you for your help in advance.
BR,
Chris Kim
Hi Team,
I need to add new valuation area to my existing TRM configuration and I would like to know what are the steps that needs to be done.
Appreciate your help on this.
Hello All,
I am facing an awkward problem where a particular business partner is not getting evaluated under UDM_STRATEGY though it has open items in the back end which are overdue. I also checked in the worklist by going to -> other business Partner , where it is showing all the open invoices and resubmissions which clearly means that the data has moved from the backend to central system. The same strategy is working well for the other business partners in that company code.
Hello Experts,
There is a problem on displaying I/O number at FAGLL03 transaction.
When I post FI document, I have already entered I/O number at that document.
But, that I/O number is not displayed at FAGLL03 transaction.
We have ZZAUFNR field in FAGLFLEXT table, that I/O number is updated in BSIS table correctly.
The strange thing is we can see I/O number at certain case.
If that account is posted via MM module, we can see I/O number at FAGLL03 transaction.
I could not see any differences between above 2 accounts.
Please let me know how I can display I/O number at FAGLL03 transaction for FI document.
Thank you for your help in advance.
BR,
Chris Kim
Hi gurus,
What should be the right administration of UDM_PRMON?
Should I delete the IDs after some time?
In what cases should I delete or stop them?'
Thanks,
M.
In transaction UKM_CASE I can choose from case type F_DM and F_D2 but I should have case type F_CR as available choice for credit limit request. Also in transaction SCASE I can only choose from I can choose case type F_DM and F_D2.
Any advice? Also the screen says on the right side Credit management but on the left side it says Dispute Management?
I added following enry from customizing activity "Profile of Case Search" under Basis service F_CR to customizing customizing activity "Profile of Case Search" under FSCM Credit Management but no effect.
| F_CR | SAP Credit Management | UKMCASEATTR00 |