Same Items showing up in collection worklist everyday
We generate worklist on daily basis. I recently came across the issue that some of the worklist items are appearing on daily basis regardless of no activity on customer account. When we analyzed the...
View ArticleExternal reference field is not in define default value FDM_CUST01
We have the requirement to add one more external reference field with the accounting document number. I saw some notes where we can select 3 external fields. But i didn't find that in configuration....
View ArticleTreatment of premature 51A in FSCM
Hi Experts, How can I close premature Fixed Deposits with booking of partial flow and manual interest. Regards
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Integration of FSCM Credit Management with DBM
Hi All, We have a requirement to integrate DBM 800 with FSCM credit management to carry out the credit checks. The requirement is to carry out the checks at sales order level. The checks should be...
View ArticleBusiness Partner as a prerequisite in Basic / Collection Rules
Hi, I have been looking at the BADI's that comes with the customizing in SPRO.I have a rule where I want to integrate business partner as a prerequisite (GPART). The documentation for this BADI is...
View ArticleFSCM-Credit Management How to set Credit Limit (Payment term + Amount)?
Hi All, This is with reference to SAP FSCM – Credit Management Credit limit check on the following combination: Credit Segment : Z001:- Credit SegmentAmount: 100,000 USDPayment term:- Z001:- 30 Days...
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Cost Element and Valuation Class
Hello, I have a situation where a RAW project material had a Valuation class for consumables (3001). We found the material was assigned the wrong valuation class and we change the class appropriately...
View ArticleCleared Invoices appearing in FBL5N but not visible in UDM_Dispute
Hello, We have a scenario wherein some cleared invoices are visible in FBL5N. However while chekcing in UDM_dispute, by following FIobjects-add customer disputed objects. Then we click on cleared...
View ArticleIntegration of ECC 6.0 and FSCM
Hi All, We are facing an issue in integration of ECC 6.0 and FSCM. As per the configuration guide provided by SAP, CreditWorthinessQuery_Out should be mapped to CreditWorthinessQuery_In. We have...
View ArticleFSCM-DM mapping fields SRMPROTOCOL-POID_ID and SCMG_T_CASE_ATTR-CASE_GUID
HI FSCM-developerswe want to select table SRMPROTOCOL in delta-mode with POID_ID and TIMESTAMP. The problem now is: how can we translate (map) the values of field POID_ID in table SRMPROTOCOL to the...
View ArticleXML download problem biller direct
Hiwe have a web java biller direct 7.01 SP7 connected to abap system that we have recently upgraded to EHP7 .After this upgrade we can't do the download of a bill through BD in XML format.We have the...
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How to add credit memo order in linked object Dispute case.
Dear FSCM expert, Can you please suggest how can we link a credit memo order to the dispute case linked object? I would like to know any table where adding the object will link the order. We would like...
View ArticleExternal reference field is not in define default value FDM_CUST01
We have the requirement to add one more external reference field with the accounting document number. I saw some notes where we can select 3 external fields. But i didn't find that in configuration....
View ArticleFSCM Segment is blocked
Hi Guru,I am having an issue in production system, one of the batch job is failing, with Segment is Blocked for collection worklist.I have checked T-Code UDM_PRMON, and I have tried to stop the run I'd...
View ArticleOld Open items (October 2015) not appearing in UDM_SPECIALIST
Hello, When simulating UDM_STRATEGY for BP 123456, I am getting the below message. Collection rule ZR00000001 does not apply.(Here 2 rules are set Collection Rule: ZR00000001 = Risk Category TPC , TPR...
View ArticleSpanish tax report S_ALR_87012403, customer data missing in the file
Hello,I am running tax report s_alr_87012403 report and the file is created but customer data doesnt appear in the file created.The vendors appear correctly and with all the information but the lines...
View ArticleWorkflow will be triggered to multiple credit analysists
Dear all. We need multiple credit analysis t at the same time they need to release the sales order in FSCM we have created sales order and it is giving the error message that credit limit has been...
View ArticleSAP FSCM - Credit Limit Check
Dear All, We have relationships maintained in the BP for the Higher and Lower Level, in general when sales order gets created for this combination the limit will be checked overall and utilized...
View Articlewhat is letter of credit in SAP
I should know the process of Letter of Credit for Vendor paymnets
View ArticleAccrual & Deferral during Legacy Data Transfer
Dears, In TRM, Is there is a T.code same as TBB1_LC but for Accrual and deferral to make posted status for the accruals till certain date my example as below: Loan Start Term: 11.05.2015Loan End Term:...
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