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Issue in credit exposure category update in FSCM

February 12, 2014, 1:29 am
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Hi All,

 

We are implementing FSCM credit management in our project. Webservice is used for the FSCM functionality in our system and all the required services have been activated. The BADIs UKM_FILL has been implemented to update the exposure categories in the customers credit exposure.

 

Now we have issue in the credit exposure update and the flow of values from 1 category to another. Once the sales order is created, it is coming part of the Open order value. After doing the delivery for that order and running the AR transfer program, the value is not moving to the Delivery category. Then after I create the invoice for this, the value is getting updated in the open invoices but the open order category is still holding that order value. So there is a duplication of value in the customer's credit exposure.

 

The issue is delivery category 400 is not getting updated after posting delivery and also the value in the open orders category 100 is not reduced after the delivery and invoice is posted.

 

Please provide your inputs.

 

 

 

Thanks

Prabhakar

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How to calculate automatically credit score without using external rating agencies

January 26, 2016, 10:14 pm
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Hi all,

 

We are newly implementing SAP-FSCM-Credit Management one of the Kuwait client, but they do not have any Rating agencies in Kuwait. My client was expecting automatic credit score calculation without using external rating agencies in ECC.

 

Awaiting your quick response.

Thanks for advance.

 

 

Regards,

Narasimha rao

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GL wise report in the Liquidity planner

January 27, 2016, 2:37 am
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Dear  Experts,

 

 

In the Liquidity planner , my client wants  Gl  wise   report.

 

can you guide me  how to config.

 

 

Regards,

Naidu

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Activate Credit Limit Request approval for Credit Limit reduction

July 3, 2012, 3:58 am
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As per the SAP standards, the Credit Limit Request is working for only increase in Credit limit and not for decrease in Credit limit .Is there a way to activate the Credit Limit Request for decrease in credit limit value as well.

 

There is a SAP documnet for Configuring Approvals for Credit Limit Changes at below link :-http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4653b0cfd70692e10000000a42189b/frameset.htm.

We configured at SPRO-IMG and the implemented the workflow as per the above document. It is working fine for increase in Credit limt where it is sending an approval for Credit limit increase with two buttons RELEASE LIMIT and REJECT options using which Approver can accept or reject the Credit limit increase.

But it is not working when we are reducing the Credit Limit value.

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Dispute Management workflow

January 28, 2016, 7:28 am
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Hi


We are getting error in dispute case workflow. It is giving error message

Error '9' when calling service 'SO_OBJECT_SEND'

 

This error is coming only in production system, but in QAS and DEV everything is working fine. We think something is wrong with email parameter or may be something else, but in SU01 all users have email ID. If there is anything else to do, please advise.

 

Farhan

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Error when creating destination BGRFC_SUPERVISOR: ACCES to entry /RFC/BGRFC_SUPERVISOR in the secure storage denied.

January 14, 2016, 3:30 am
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Hi Gurus,

 

I am configuring FSCM in ERP 6.0 NW 7.40 SP09 and did below steps with DDIC user in client 000 and customer client and stuck on one of the step of creating SUPERVISOR_DESTINATION in T code SBGRFCCONF.

 

I have created its user S_<SID>_<000> with Role SAP_BC_BGRFC_SUPERVISOR automatically assigned to it.

 

Error : Error when creating destination BGRFC_SUPERVISOR: ACCES to entry /RFC/BGRFC_SUPERVISOR in the secure storage denied.

 

1. Run Report : SRT_ADMIN : created user SAP_WSRT and made SOAP Runtime setting.

2. Run Report : SRT_ADMIN_CHECK

 

SAP_ALL profile was assigned to both user DDIC and S_<SID_<000> as well. Also below Roles assigned to user SAP_WSRT.

 

SAP_BC_WEBSERVICE_ADMIN

SAP_BC_WEBSERVICE_SERVICE_USER

SAP_FIN_FSCM_CR_USER

SAP_XI_IS_SERV_USER

 

So there is no authorization issue as such.

 

Also SECSTORE has all green entries.

 

Your help will be appreciated !!!

 

Thanks and Regards,

Anand

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SAP IHC payment order cannot be posted

December 20, 2010, 11:05 am
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Hello experts,

 

I am trying to configure SAP In-House cash functionality for my client, I am able to generate an outbound IDOC from the subsidiary and this outbound Idoc is also received in the IHC center successfully which leads to automatic creation of IHC payment oder, but when I try to post this IHC payment order in transaction IHC0, I get the following error:

Message no. IHC298

Payment order <Bank area>/<Payment order no.>/<Cocd> was not posted

 

Can someone please help. Any input is appreciated

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Error - E FINS_ACDOC_POST 002 Line items do not balance in Company code currency

February 12, 2016, 4:53 am
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Dear All,

 

In a developed screen I am trying to post vendor invoice with withholding tax while transaction currency is USD (30)  or EUR(50).

 

Company code currency: TRY (10)

Controlling Currency: USD

Parallel Currencies are USD (30) and EUR (50)

Bapi used:  BAPI_ACC_DOCUMENT_POST

 

in bapi, I am allowed to post only with currency type "00".

 

The error I am getting is  E FINS_ACDOC_POST 002 Line items do not balance in Company code currency.

 

Searching for days, trying lots of things to feed bapi, but still stuck on the same issue.

 

Will highly appreciate if I could help to resolve this issue.

 

 

Kind regards,

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Newbie to FSCM

February 10, 2016, 7:53 am
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I am new to FSCM.

 

I need help on list of tcode for collection and dispute management.

 

Also please share the where I can find more documentation for the above.

 

Any help or guidance on how to get started will be really  appreciated.

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IHC error 1P157 when executing IHC1IP

November 13, 2015, 8:35 am
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hello,

 

We are implementing IHC at our client. We are trying to create a payment order in transaction IHC1IP manually. But when we save it does not get posted but parks due to the error below:

 

BCA - Transaction type 'Bank Transfer' +/- sign does not concur with legacy system.

 

Can anyone let me know how to resolve this?

 

We are also having issues with inbound idocs for partner type LS when we are executing internal payments via F110.

 

our scenario is as below:

 

1) one bank area for ihc center

2) ihc center has been assigned as house banks in the subsidiaries.

3) payment method created for internal payments.

4) current accounts have been created in the bank area for subsidiaries with product IHC Max.

5) f110 generates idoc for partner type B but LS throws errors saying creation of header failed and no valid clearing partner.

6) we have not defined clearing partner

7) BCA trans type we are using is INTPAY

8) payment order trans type is 0150.

 

my understaning was we need clearing partner only when we do central external payments or between bank areas.

 

Please advise.

 

 

Thanks,

Raj

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Another tcode for udm_dispute

February 14, 2016, 10:34 pm
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Hi everyone,

 

Do we have another tcode for udm_dispute.

 

Actually I want to do a bdc recording for creating dispute correspondence.

 

Udm_dispute being enjoy transaction do we have another tcode for creating dispute case correspondence.

 

Or is there any other way though which I can create dispute correspondence any function module/Bapi

 

 

Any help would be highly appreciated.

 

Regards

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Dispute Case Notes Table

September 2, 2010, 1:26 pm
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Hello,

 

I need to find underlying table for Dispute Notes.

 

Your help is greatly appreciated.

 

Thanks.

 

Regards,

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UDM_BD_CREATE_ATTACHMENT for Attachment creation

February 16, 2016, 11:35 pm
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Hi FSCM Expert

 

I need major help

 

For my data migration project I need to migrate attachments for dipute case from one system to another.

 

I have found a fm "UDM_BD_CREATE_ATTACHMENT" ,Will this create Attachments

 

Also will be grateful if you can tell the tables and tcode in which I can see the attachments of dispute case.

 

Lokking out for a reply!!

 

 

Regards

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DMEE- FPAYP-SGTXT Remitance details not apprearing in XML file

June 23, 2015, 11:10 pm
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Hi,

 

I have configure DMEE structre and have an issue with remitance tag in xml file. Remitance tag USTRD have maintained with structure FPAYP-SGTXT. As per this structure when we post an inovice with some information(123456789) in text field that should be capture in USTRD(Remitance information) tag in xml file.

 

In my case those details are not getting display in XML file. Instead of the information which we have provided in text field system is displaying another information(6666666) .

 

That would be appreciate anyone can quickly respond to this issue.

 

Regards,

Lokesh Earla

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Direct debit limit field not appearing at the time of Contract Account creation

February 17, 2016, 10:22 am
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for te filed 'Direct Debit Limit' I changed in the customizing 'Change view "Maintenance View for field grouping (Bus. Partner Method) from Display to Hide and it woks OK because the fields didn't apeard in contract account.

After that I changed agin viceversa fom Hide to Display and the probleme is it doesn't apeard those fileds in contract account...cuold you help me and tell me what am I doing wrong??

 

thanks

  Mercedes

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when diplay table KNC1 user name SAPLF005 appear

May 7, 2015, 2:35 am
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dear sir

 

when check table KNC1 i found strange user name ""SAP LF005"" and this user name not maintained in USR02 table

my question what is SAPLF005 this to know who make balance carry forward ?

 

 

 

Many thanks

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Action tab on Biller Direct portal

February 19, 2016, 2:57 pm
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Hi,

 

We are using biller direct for credit card payments. When we look at the "Payments" tab on biller direct portal, the "Action" option is missing. Our security team reviewed authorizations and every thing looks good from that point of view. Is there any configuration required for getting this option?

 

Please let me know if any further details are required. Your inputs will be highly appreciated.

 

Thanks ,

 

Raj.

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SAP IHC payment order cannot be posted

December 20, 2010, 11:05 am
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Hello experts,

 

I am trying to configure SAP In-House cash functionality for my client, I am able to generate an outbound IDOC from the subsidiary and this outbound Idoc is also received in the IHC center successfully which leads to automatic creation of IHC payment oder, but when I try to post this IHC payment order in transaction IHC0, I get the following error:

Message no. IHC298

Payment order <Bank area>/<Payment order no.>/<Cocd> was not posted

 

Can someone please help. Any input is appreciated

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Issue in credit exposure category update in FSCM

February 12, 2014, 1:29 am
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0

Hi All,

 

We are implementing FSCM credit management in our project. Webservice is used for the FSCM functionality in our system and all the required services have been activated. The BADIs UKM_FILL has been implemented to update the exposure categories in the customers credit exposure.

 

Now we have issue in the credit exposure update and the flow of values from 1 category to another. Once the sales order is created, it is coming part of the Open order value. After doing the delivery for that order and running the AR transfer program, the value is not moving to the Delivery category. Then after I create the invoice for this, the value is getting updated in the open invoices but the open order category is still holding that order value. So there is a duplication of value in the customer's credit exposure.

 

The issue is delivery category 400 is not getting updated after posting delivery and also the value in the open orders category 100 is not reduced after the delivery and invoice is posted.

 

Please provide your inputs.

 

 

 

Thanks

Prabhakar

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Worklist Creation in UDM_Specialist

February 27, 2016, 1:13 am
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Hello, I would like to know how to create/add worklist in udm_specialist. I tried in scn about could not find exact  match which address my requirement. Please provide your inputs. Regards GK

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