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FSCM-CM T.Code
Hi All, Please provide me T.Codes of 1) Define Attributes Display, 2) Define Credit Exposure Categories 3) Assign Permitted Credit Control Areas to Company Codes. I have made search in earlier threads...
View ArticleFSCM- Credit Management
Hello Gurus, I am new to FSCM. In my current project i am working on CM. Could you people help me find correct material which briefly describes every configuration step; like its definition, usage,...
View ArticleWE20 Settings for FINSTA in SAP In House Cash
Hi Gurus, After posting payment order and we need to complete F111. Upto F111 i am getting and then i need to post F9N7F9N1. i tried but there is no posting in FINSTA in WE02. Can you please share the...
View ArticleMIRO and MIGO
Hello Experts, Please let me know whether I am right or wrong ... when we sale to third party then we do MIRO ...and... when we need to purchase something we have to do both MIRO and MIGO .... Am i...
View ArticleIHC Payment Order : No valid value date position exists for account 1000000...
Hai Experts, I am unable to post payment order due to the error message as "No valid value date position exists for account 1000000 on date 22.03.2016Message no. 1G027 " To fix the issue I have...
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 ArticleBank Communication Manager
Hello all! we are going to implement BCM. But I have a question regarding interfaces. In general direct debits and credit transfers will be generaten weithin SAP. But we have also companies which do...
View ArticleCreate new contact types without Inbound and Outbound options
Hi Guys, I found it really strange that when I create a new Customer contact type (FSCM Collections management) it appears in two options (Inbound and Outbound) while try to use it from the Work list....
View ArticleLiquidity Planner - Receivables information given outside the SAP (Legacy)
Hello experts! I need a help to set the process cash flow Planned and carried out within SAP. In the implementation in question, the management of all receivables (accounts receive SAP- AR) is...
View Articleworklist showing incorrect details
In the worklist , when I open the process receivables of a business partner that has open items it displays everything as fine. But immediately after that when I open some other business partner ( not...
View ArticleFINSTA idoc not generated
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...
View ArticleBusiness Partner was not translated into a customer
I am getting this error message when Opening the process receivables of a Business Partner. This BP is not available in the worklist though it has open items. When you check by clicking on (GOTO ->...
View ArticleResubmissions
Hello All, I am facing a weird issue where the worklist is full of Business partners with Resubmissions. Ideally once a resubmission is created the BP should no longer appear in the worklist. I have...
View ArticleRegd:SAP IS Retail
Hi, How is SAP is retail different from financial perspective. Can anyone tell what is Assortment, What is the organization structure. Does invoices creation as in SAP FI differ in SAP IS retail. Can...
View ArticleAlternate payer in collections worklist
All, We have a business requirement that collections would be done only at the alternate payer level. So the worklist should show only the alternate payer and the process receivables screen should show...
View Articlesearch string: EBS
I am doing configuration for an EBS implementation in development system. I have configured couple of search strings to look for the customer number in the tag 86 of MT940. in my search string saved...
View ArticleLoan Management - Pre-mature loan contract disbursement
Dear Gurus, I am new to SAP Loan Management. I have a scenario where I want to disburse back the bank loan amount before the actual date of the contract finishes. I want to make the loan and markup...
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Create Note at the Invoice level in the Process Receivables Screen
Hi , In the Process Receivables Screen , Invoices tab, we could select an invoice and create a Note . A create Note box opens up below but the Invoice number in this "create Note" screen is the...
View ArticleCODA - EBRS Clarification required
Hi All, This is with reference to CODA File format, We are implementing the CODA EBRS interface, as for as we know that standard SAP will not support CODA file format and we have to do the following:...
View ArticleSEarch string: EBS customer number found but not posted during loading
I am doing configuration for an EBS implementation in development system. I have a search strings to look for the customer number in the tag 86 of MT940. in my search string saved search string defined...
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