Customizing in Source Systems Collections, Disputes Management
Hi SAP 6.0 System C has the central collections and disputes management. Do you need to do customizing in Collections Management, Dispute Management and ALE scenarios in system A and B to be able to...
View ArticleCollections Management Correspondence = FI-AR Correspondence?
Hi Is the Collections Management Correspondence created in FI-AR Correspondence? There is no separate Correspondence set up (Smart Forms/Scripts) in SAP Collections Management?
View ArticleBank Statement - Search String - Clear Open item
Dear SAP Experts, In the client I am currently working on, for incoming payments when we upload bank statements, it is only generated posting area 1 ( debit main bank account and credit transit bank...
View ArticleF111 IDOCS for IHC
Hi All, We are running IHC payment request for central payments by F111 but no idocs are getting generated. We've done the partner profile setting too. Please suggest me what settings need to be...
View ArticleCash Concentration
Hi Friends, Kindly let me know the cash concentration in IHC Vs Cash management? What are the major differences between these two and which method is more adoptable? Thanks in advance. Thanks,VNTR
View ArticleDispute Management - Custom field in UDMCASEATTR00 default values
Dear all,I want to populate some custom fields created in table UDMCASEATTR00 with default values in phase of creation of the Dispute Case from Account Receivables. I try with a copy of the BadI...
View ArticleBlank Screen While Creating Company Code
Hi Friends, i Am Creating a Company Code In SAP But, i am getting a Blank Screen. Kindly See the screen Shot attached.. your help Is Highly appreciated Regards, Shahzad
View ArticleRe: Dispute Management - Custom field in UDMCASEATTR00 default values
Hi Mark, I am also having the same requirement, adding custom fields to the 'Header data' and to the Item list of the ALV. In the 'Header Data'1. After adding custom fields to the table UDMCASEATTR00...
View ArticleCreating a custom function in UKM_Formulas
Hi Experts, We are importing data from third parties and storing them in the "Fiscal Year Information" Tab. The standard functions provided by SAP do cover some of the fields in "Fiscal Year...
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Cash Management by HANA with Fiori APP
Dear Experts, We have activated cash management powered by HANA for our client and using Fiori app "Cash position detail". All necessary configuration is maintained in S/4 and business function...
View ArticleHow to get BP # to UKM_EV_FORMULA FILL_FIELD METHOD ?
Hi All, I have 4 fields in the formula builder that will be residing in table UKMBP_VECTOR_IT . The functional person will create a formula in the formula builder using these 4 fields.These fields are...
View ArticleFPS3 in background
Hi:Weu2019re using FPS3 t-code ( Program: RFEBKA40) to create memo records for current day bank statements, if I run this t-code in foreground for my selection it takes me to a screen where in I can...
View ArticleStarting point
Hi everyone, I have gone through the configuration and done a basic setup to get FSCM working and customers creating the BP automatically. Then setting up hierarchy for credit limits and that parent...
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...
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Wrong item getting selected while creating a note - Collections managment
I am seeing some strange behavior in Collections management while working with Notes functionality (EHP 5.0). In the Process receivables, when I select an invoice and click on Create note button, the...
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Issue with person responsible determination
Hello Experts, i am facing issue with dispute management , After creating the dispute first it will be in status 10 then the processor will change the status to 30 (Assigned) during this change the...
View Articlecustomer credit issue
Hi guru, As per client requirement credit exposure amount is not matching with gl balance. i.e customer balance can any one explain me about this and tell me use of receivables:-special...
View ArticleRe: Dispute Management - Custom field in UDMCASEATTR00 default values
Hi Experts, I am having the requirement, adding custom fields to the 'Header data' and to the Item list of the ALV of Tcode; UDM_DISPUTE. In the 'Header Data'1. After adding custom fields to the table...
View ArticleRe: Dispute Case:UDM_Dispute Attach document
Hi Mark, I have a requirement to get the date of the latest attachment that was attached to the folders under the Linked Objects and update the date found to the custom field (Field attributes). Please...
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Need Custom tabs on Screen Process Receivables
We have a requirement where we have to display a different set of data on the process receivables screen . Basically, we need to add a different tab after the notes tab. I do not see a BADI to help me...
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