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Disputed objects - Anchors

December 17, 2015, 1:58 am
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Hello,

 

Does anyone know how the system classifies each document in the creation of dispute cases?  Each disputed object can be associated to the dispute dossier anchors DISP_RES, DISP_INV, DISP_CRED and DISP_PAY. For the documents sample that we have tested we have realized that:

     - Debit documents are assigned to DISP_INV

     - Credit documents with posting key set in customizing (OB41) as payment transaction are assigned to anchor DISP_PAY

     - Credit documents with posting key not set as payment transaction are assigned to anchor DISP_CRED

 

We have not been able to create any case with documents associated to anchor DISP_RES as documents posted as residual items are associated to the anchor according to what we have mentioned above. Do you know any situation where documents are considered as DISP_RES?

 

Are our conclusions correct? Do you know of any way to automatically know to each anchor will a document be assigned to?

 

Thanks in advance,

Margarida Magalhãrs

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Cost Element Planning

November 4, 2015, 7:48 pm
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Hi Experts,

 

Could you please explain me what is the importance of Cost element planning in KP06. How it is useful for the organization. Can you tell me what are

the configuration steps behind this Cost element planning.

 

Regards,

Krishna.

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FSCM Segment is Blocked for Run ID...

December 14, 2015, 6:40 am
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Hi Guru,

 

I am facing issue with the Collections Work list batch job. I am getting an error Segment is blocked for Run ID 74.

I have checked the T-code: UDM_PRMON and I did try to stop the run-id and then try to delete it but I am still getting an same error, Run ID 74 is active delete is not possible.

 

I have checked the Table UDM_WL_ITEM, table is not updated since December 05, 2015.

I have executed the program from "UDM_RN_PARALLEL" in background and foreground as well. This program is also not working its say finish with 0 data.

 

Can someone help me, how to resolve this issue or how to delete the run id. I have also tried to restart it from UDM_PRMON t-code but no luck.

 

Best Regards,

Nas

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Collections with Head Office/Branch

November 24, 2015, 7:35 am
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My company has a large customer base (over 1M customer master recs). When we went live on SAP we didn't use the standard tools for grouping customers like Head Office/Branch and now are interested in creating these relationships especially because collections management recognizes the head office/branch. The question is...Can this be set up after been live on SAP for a few years ? It seems that when I test this functionality, the existing open items don't adjust to the head office , only new postings recognize the relationship. Does this require some kind of data conversion to get existing open items to know the head office/branch relationships ? Anyone with experience on setting up Head Office with Collections and can attest to the pros and cons ? Are there other grouping constructs that can be used that will flow to Collections Mngmt ? Thanks for your input !

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Cannot pull customer in UDM_Specialist

December 18, 2015, 2:29 pm
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Hi ,

 

We have an issue where we are not able to see Business Partner in our UDM_SPECIALIST report. It gives a message "Business Partner was not translated to a customer "  though both Customer and BP already exist.

 

 

Thanks,

Mohammed Ziauddin

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Custom Email body for Correspondence output

May 25, 2011, 9:43 am
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All,

 

We are sending out emails with correspondence output (from Smartform) fine, but I can't seem to find a way to change the body of the correspondence email (right now it's just blank)? Does anybody know how to do this?

 

Regards,

M

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Error adding object NL7099330024272015001 (type BSEG, anchor CDIS_INV, relationship F6)

December 23, 2015, 5:10 am
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Hi Experts,

 

We have extended dispute mgmt functionality to some new company codes as a part of our roll-out project . Everything else is working fine in dispute management besides in our test system when we try to create a dispute case from collection work list & I am getting above mentioned error for new & old company codes now though normal dispute case is happening via FBL5N .

 

I have seen the answer for this query in some SCN questions already but that doesn't seem to be the case here. I would also like to tell here that this is working fine in Production system for old company codes & case type configuration is same in development , test & production systems.

 

Any suggestions/solutions are welcome at this stage .

 

Thanks in advance.

 

Regards

Ramneek kumar

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Division wise credit management through FSCM

December 25, 2015, 11:02 pm
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Hi

 

Is it possible to have division wise credit management using FSCM. We have one company code under this there are multiple division. we would like to have credit controls division specific?

 

Pls. help

 

Thanks

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Screen variant is not pulled

December 28, 2015, 6:43 am
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Hi all

I created a transction variants for FB50 as you can see on the picture

1.PNG

And set as default for all users

2.PNG

But not all users get the screen variants ZFB50 on several. Why?

 

Thanks so much.

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Process receivables screen enhancement button for T-code - F150

December 29, 2015, 12:00 am
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Hi,

 

We have a requirement in FSCM Transaction: UDM_SUPERVISOR, in Process Receivable screen we want to enhance with a button with T-Code: F150. And after having the button for Transaction F150 in Process Receivable screen the system should auto populate dunning parameters as well. Process Receivable screen as below:


Looking for solution on how can we add F150 button. Looking for experts advice ASAP.



Regards,

Mukesh Sharma


 

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Daily payment as per customer and vendor report

December 28, 2015, 7:30 am
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Hi Experts,

 

My client requirement is to develop a report for daily payment both cash and bank against customer & vendor invoice. Is there any standard t.code is available in sap by which i could achieve the requirement or in case of a z report which table should i consider for the above requirement.

 

 

 

Regards

Abhisekh Mandal

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How to get the GRN no in FBL1N report

December 29, 2015, 3:57 am
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Hi Experts,

 

Please help me to get the MBLNR field in FBL1N report against the MIRO documents "RE" means my client required to get "WE" material doc no. against the RE doc no. in FBL1N report.

 

Regards

Abhisekh Mandal

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SAP IHC - payext inbound idoc

December 30, 2015, 1:33 pm
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Hi,

 

i am  implementing IHC at my client and trying to test internal payment. the scenario worked perfectly fine in Dev system. we did the exact same configuration in QA system but for some reason inbound idoc for PAYEXT is not generated. When i process the idoc in we19  it creates the idoc with an error that the receiver port is invalid. I checked the port and it looks fine. I have the same error in Dev system as well but the idoc is created successfully and creates a payment order. Any thoughts are highly appreciated.

 

thanks

raj

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Financial liability report

January 6, 2016, 1:48 am
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PO Number

VendorOrder ValueOrder DateCost CenterPayment TermsPayment StatusVendor Down PaymentPayment DuePayment Due Date

 

 

 

 

 

Can anyone tell me the table and t code in which i can fetch all the field, please help me as i am new for this ..

 

Thanks &Regards

Jasleen kaur

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We have installed Biller Direct 6.35 on NW 7.4

January 6, 2016, 10:36 pm
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Dear Experts,


We have installed Biller Direct 6.35 on NW 7.4


we are not going to opt third party portal. I have three questions


1. Can we use Enterprise Portal for Biller Direct Functionality given by SAP if Yes ? then

 

2.  Which Business Functions to be activated in ECC to use functionality in Enterprise Portal?

 

3. Which Business packages to be deployed in Enterprise Portal to use standard functionalities or services given by sap for Biller Direct.

 

Please advise and suggest!

 

 

Regards

Sudhakar

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In-House Cash: Sender Bank Not assigned to a Bank area IHC007

October 7, 2013, 2:37 pm
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Hi Friends,

 

I am setting up In-house Cash Payments and have the above error.

 

I am able to Create and finally post Internal payment order using IHC1IP

 

Out bound PAYEXT Idoc from the sector is successfully sent out and is inbound with the above error.

 

I Have checked the Bank Key settings. Bank key and the Bank number are unique

 

Following are the values

 

1) Bank Country: NL

2) Bank Key: IHC1

3) Bank number: IHC1

 

I get an error "Sender Bank "NL" is not assigned to a Bank area" Message no: IHC007.

 

Not sure why the bank is being Identified as "NL" instead of "IHC1"

 

A help in this reagrd would be highly appreciated.

 

Thanks & Best Regards,

 

M. Naveen Kumar

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FINSTA idoc not generated

January 5, 2016, 1:17 pm
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Hi,

 

We are trying to generate internal bank statement in IHC. We are able to make internal payments and PAYEXT idocs are created fine. But when we run F9N7 we keep getting an error and no FINSTA idocs is created.

 

no FAS idoc created - partner_not_found error (error number 1Q215)

 

We checked the partner profiles and they are good. I am able to create them in DEV but not in QAS.

 

Any idea is highly appreciated.

 

Thanks
Raj

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Cost Element Planning

November 4, 2015, 7:48 pm
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Hi Experts,

 

Could you please explain me what is the importance of Cost element planning in KP06. How it is useful for the organization. Can you tell me what are

the configuration steps behind this Cost element planning.

 

Regards,

Krishna.

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FDM_PROCESS_BUFFER

January 7, 2016, 2:01 pm
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Hello Everybody,

 

I am running the FDM_PROCESS_BUFFER and for some reason I am receiving an error stating that the case category does not exist in table SCMGATTR_CATEGO.  When I debug through the program, the case status is C01 but when I go to UDM_DISPUTE or look in table SCMG_T_CASE_ATTR the case category is C04.

 

Does anybody know why the FDM_PROCESS_BUFFER is selecting different data than what is actually on the case? 

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IHC F9K3 - turnover list

January 12, 2016, 1:47 pm
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Hi, I am trying to display turnover list but unable to display the items. After I enter the Posting Date range I am not able to see any items in the turnover list. I see the message as below: Number of Records Not Included Due to authorization: 6 Can anyone tell me what authorization is needed to display turnovers in F9K3? thanks, raj

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