Hi
I am able to view the invoice at VF03/VF02. I click on the billing document -> Issue Output To -> Print preview. What I need is to save the Invoice in my local drive as PDF format or any other viewable format.
The Save function is disable to click.
Please advise how I can save the Invoice into my local drive?
Thanks
Brandon
Dear all,
I have a problem with one specific case. Below the complete scenario
Order type: miscellaneous (order without delivery) by VA01
Case 1: order creation, status B due to FSCM check. Unblock the order - > exposure 100 OK = 1000
Case 2: sales modification , status B again. Unblock the order -> exposure 100 KO (1000 + new one).
It's strange that when I modify again an order exceeding the exposure, the previous exposure amount is not cleaned. So, the credit exposure is the sum of the old one and the new one.
Any idea?
Thanks a lote
Elena
Dear All,
We are trying to use automatic payment, we have tested it and it works, we can export payment files. But now, we could like to ensure that before a payment can be released, Goods must be received or services entry sheet created. In addition, we would like to ensure that the invoice amount is accurate (coherent with idems receipt and prices on Purchase Order).
Can someone point me to a document that can help me to configure this quickly ?
Best regards,
Dear experts
i'm wondering if it is possible to post a specific flow in TRM. for example i have created a interest rate instrument transaction with monthly interest and i made a mistake entering the start date of my transaction,therefore i reversed the mentioned flow with FTR_EDIT> Reverse and TPM10. after reversing i have changed the date and corrected it. but the problem is i want to post (just) that flow again with the correct date. but when i run TBB1 all the flows including interest and every thing is going to be posted again... so i want to know is there any solution to help me post just one flow( specific amount)?
regards
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
Hi Guys,
I would like to know what are the standard report available in FSCM in order to get the list of order blocked due to credit check.
I found several reports such documented credit decisions and other reports but no one was including information such as the sales document number.
Thank you in advance.
Hi Experts
We have an issue while creating Dispute cases
When we are creating Dispute cases for multiple invoices in FBL5N, we have getting the Read Error in the place of Dispute case ID, Please help us to come over this issue.
1. Why this is creating like that ?
2. How do i correct it to bring Dispute case ID in the place of Read Error ?
3. How do re create Dispute case for the invoices which have read error ?
Thanks allot if you advice to rectify the issue.
Regards
Ravi Kumar T
Hi everyone,
I have gone through the configuration and done a basic setup to get FSCM working and customers creating the BP automatically. Then setting up hierarchy for credit limits and that parent child relationship for credit. I have a few questions on where to get started for activating Badi's.
The most obvious need is that the exposure updates correctly. Right now the Exposure does nothing.
My system is EHP7 of 6.0. I know we have to do something at the PI level and activate some BADIS but I am not sure what exactly has to be done. Anyone know where I need to get started at?
Should we activate the extension:
1. FIN_FSCM-CCD
2. FIN_FSCM_CCD_INTEGRATION
Also one last point is we are going to be using Collections management also. Does it affect anything if we activate it.
Thanks
Ray
Hai Experts,
I am unable to post payment order due to the error message as "
Message no. 1G027 "
To fix the issue I have removed value date condition from the current account and generated new payment order but problem not resolved. Please advise if anyone has faced this issue before.
Regards,
Hari.Y
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
Hi all,
We are about to implement 1511 S/4 HANA at my client and one of the prerequisite is we cannot use traditional credit management. We have to use FIN-FSCM-CR component. In this context I wanted to check if PI system is mandatory for the creation of Credit cases and DCD?
Thanks
Raj
Hi All,
I must admit I'm stuck and feeling rather lame. We are on ECC 6, Basis release 701. I am making some requested customization in Dispute Case creation/change and have implemented BADI Customer-Specific Validation of Cases (class CL_IM_SCMG_VALIDATE_C).
Within the code I am validating several attributes; if they are invalid two export parameters must be populated and returned. The second one is EX_MESSAGES - type SCMG_T_ATTR_RETURN_VALUE. The first component of this structure is 'ATTR_VALUE' which is type IF_SRM_EDIT_ATTRIBUTE_VALUE. This is a reference type to class IF_SRM_EDIT_ATTRIBUTE_VALUE.
I am not as up to speed on OO techniques as I'd like to be, and do not know how to populate this field. Any help would be greatly appreciated; I've been banging my head on the wall for too long now; getting a headache.
Thanks much in advance,
mike
Hello FSCM Experts ,
Need your assistance with an issue , Error : FS 263, Difference is tool large for clearing occurring while using the FM : POSTING_INTERFACE_CLEARING . I debugged the code and found that the cash discount of the document ( type : RV ) is being compared against T043G table ( field : Revenue ) and found to be more . Hence throwing the error message.
But , Interesting point is document is past dated and the discount i snot applicable as seen from the corresponding payment term conditions.
Please help.
thanks
Raghu
Dear All,
I am new to FSCM and don't know all the steps.
Presently I am testing DCD cases in testing client. But problem is when I am creating a sales order using VA01 system showing the message that credit limit has been exceeded by amount XXXX in credit segment XXXX. But when I am checking in UKM_CASE I am unable to see the DCD under
Documented Credit Decision- Search.
Please let me know how can I view the DCD in UKM_CASE. Also please let me know the process of DCD functionality.
Thanks in advance.
Best Regards,
Amitava
My requirement is to Populate dispute case notes to a custom attribute.
To achieve this i'm making use of the BADI SCMG_CHNG_BFR_STR_C.
But, i couldn't able to get the notes entered by the user at the time of creation.
I could retrieve it only after they are saved to the database.
I could able to get notes_subcomponent class but couldn't get the text or raw id where i can extract text.
How can i get the entered notes from this class? please help!
I tried posting my query in ABAP Development but couldn't get any reply.
As i couldn't move the post over here, i'm trying my luck by re-posting the query over here.
Hi Experts,
I have configured FSCM - Credit Management and its working fine except one issue which is as fallows.
I am updating credit Limit of BP, Upon changing of credit limit workflow is getting trigger and i am receiving an email in my workplace but unable to see the icon in UKM_ BP to approve or reject it.
kindly let me know am i missed any config step?
Thanks
Syed.
HI Experts,
I Have configured FSCM Credit Management and its working fine except one issue which is as follows.
I am updating credit limit of BP, Upon Changing of credit limit workflow is getting triggered and I am receiving an email in my sap workplace, but unable to see the icon in UKM_BP to approve or reject it.
kindly let me know am I missing any config Step.
Thanks
Syed
Dear FSCM experts,
I need to run the program UKM_TRANSFER_VECTOR because after some years it's necessary to update the table UKM_VECTOR_IT (for a lot of new records linked to the segments in UKM_TRANSFER_ARV Table.
My question is: Is necessary to set the Rebuild way? I did some tests without it and everything seems ok.
We set this flag only during a new Rollout for a new Company, I'm not sure about the settings I need to put for a workaround activity.
Thanks a lot
Elena
Dear all,
I have a problem with one specific case. Below the complete scenario
Order type: miscellaneous (order without delivery) by VA01
Case 1: order creation, status B due to FSCM check. Unblock the order - > exposure 100 OK = 1000
Case 2: sales modification , status B again. Unblock the order -> exposure 100 KO (1000 + new one).
It's strange that when I modify again an order exceeding the exposure, the previous exposure amount is not cleaned. So, the credit exposure is the sum of the old one and the new one.
Any idea?
Thanks a lote
Elena
HI
When we check the same through cash position report FF7A , we found that all loans under ST facility line(transaction type) not appearing in the report , while the other loans under other facilities (i.e. BDM, LR, PFM) are correct in both report .
Regards
Ajeesh.s