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Need a brief explanation in Documented Credit Decision (DCD) on Open Credit...
Dear experts, Understood that in the DCD, the blocked sales order value which will be taken into credit check would be the "checked credit value" instead of the "open credit amount", however when...
View ArticleBiller Direct Payments not updating in ECC FBL5N
Hi, We are facing an issue that the payments made in Biller Direct Portal not reflecting in ECC FBL5N. Still the Customer invoices Showing as Open Items. But, When I try to pay those invoices Manually...
View ArticleError when creating destination BGRFC_SUPERVISOR: ACCES to entry...
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...
View ArticleItem category 40100 not allowed in accounting transaction 0200/0001
HI I getting the error while posting the transaction f-28 Item category 40100 not allowed in accounting transaction 0200/0001 Regards ALI
View ArticleAcct determination not defined for trans. SKT in chart of accts 9001
HI i getting the error while posting the f-28 plz suggested me.Acct determination not defined for trans. SKT in chart of accts 9001 Regards ALI
View ArticleMissing Customizing menu for Documented Credit Decision
Hi guys, I am having a look of the functionality for DCD in FSCM, according to the documentation there should be a customizing menu under Credit Risk Monitoring ==> Documented Credit Decision for...
View ArticleDivision wise credit management through FSCM
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...
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 ArticleLiability totals - UKM_TOTALS
Hello, Does anyone know in what situations column "Hedged" (AMOUNT_SEC) in table UKM_TOTALS gets updated? Thanks in advance,Margarida Magalhães
View ArticleTransaction data not updating from SAP R/3 to FSCM.
Hi Guys,I am working on ECC 6.0 environment, where in FSCM credit management implemented without XI and WS-RM. I have an issue, when customer got posted with sales order/ delivery / invoice, the same...
View ArticleAutomatic update of BP commitments
Hello, We have some doubts concerning the commitments updates in the Business Partner. After checking some SAP manuals we have understood that it is importante to run UKM_COMMITMENTS,...
View ArticleIHC F9K3 - turnover list
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...
View ArticleIntegration SAP-PayPal
I am SAP consultant in a multinational company. We want to integrate SAP with Paypal to make payments because most of our vendors only are using paypal account, and we want to give them a second...
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Collection Management SAP standard functionality is showing Arrears i.e....
Hi Experts, When executing TCODE : UDM_SUPERVISOR or UDM_SPECIALIST, In the collections Management module the worklist which is driven by SAP standard functionality is showing the open invoices which...
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Change Default Value Notes Changed As Of In FSCM Process Receivables Screen...
Hi, In the notes tab of the FSCM Process Receivables screen (transaction UDM_SPECIALIST/UDM_SUPERVISOR), all notes are shown for the previous month. The default date in the 'Notes Changed As Of' field...
View ArticleCleared items appearing in UDM_Specialist
Hi All, I have already gone though the SCN but could not find any root cause for this. We have few customers which are cleared and does not appear as open items in FBL5N, but are showing up in...
View ArticleBAPI BAPI_ACC_DOCUMENT_POST failing after EHP 7 upgrade
Hi Experts, I have a major problem with BAPI_ACC_DOCUMENT_POST which is failing after the EHP 7 upgrade. The design is that in the third party system, users claim for credit card expenses. Through...
View ArticleAuto Dispute Creation programRFDM3000
Hi How can we enhance the selection criteria in program RFDM3000. We want to add the days in arrears in the selection screen as our requirement is to create the dispute case automatically for all the...
View ArticleMIRO Post parked document.
Dear Experts,I can't post specific parked document using MIRO. and no error returned, It's just load and then nothing happen. Regards.
View ArticleEHP 5 - Credit managment without XI or PI
Hi Experts Statement: In EHP 5 FSCM Credit management can do the credit worthiness checks and credit commitment updates without depending on XI or PI. Can someone explain me IN DETAIL how does...
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