Issue in credit exposure category update in FSCM
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...
View ArticleHow to calculate automatically credit score without using external rating...
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...
View ArticleGL wise report in the Liquidity planner
Dear Experts, In the Liquidity planner , my client wants Gl wise report. can you guide me how to config. Regards,Naidu
View ArticleActivate Credit Limit Request approval for Credit Limit reduction
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...
View ArticleDispute Management workflow
HiWe 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...
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...
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SAP IHC payment order cannot be posted
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...
View ArticleError - E FINS_ACDOC_POST 002 Line items do not balance in Company code currency
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:...
View ArticleNewbie to FSCM
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...
View ArticleIHC error 1P157 when executing IHC1IP
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 -...
View ArticleAnother tcode for udm_dispute
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...
View ArticleDispute Case Notes Table
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
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...
View ArticleDMEE- FPAYP-SGTXT Remitance details not apprearing in XML file
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...
View ArticleDirect debit limit field not appearing at the time of Contract Account creation
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...
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when diplay table KNC1 user name SAPLF005 appear
dear sir when check table KNC1 i found strange user name ""SAP LF005"" and this user name not maintained in USR02 tablemy question what is SAPLF005 this to know who make balance carry forward ? Many...
View ArticleAction tab on Biller Direct portal
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...
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SAP IHC payment order cannot be posted
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...
View ArticleIssue in credit exposure category update in FSCM
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...
View ArticleWorklist Creation in UDM_Specialist
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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