Dcd and Credit Limit request: difference?
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...
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FSCM CREDIT SEGMENT DISPLAY ISSUE
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...
View ArticleDifferential invoices & F&A pricing formulas Commodity Risk Management
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...
View ArticleNot able to reverse Down Payment Request
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...
View ArticleConfiguration details for adding new valuation area
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. ThanksAndy
View ArticleReverse posting at FAGL_FC_VAL
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...
View ArticleNew Valuation Area for SAP TRM for New FI Ledger
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.
View ArticleCollection strategy not getting evaluated
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...
View ArticleInternal order number is not displayed at FAGLL03
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...
View ArticleUDM_PRMON
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.
View ArticleUKM_CASE wrong case type F_DM and F_D2
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...
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