Currency type error during MIGO posting with excise
Hello all im getting below error during migo posting with excise. my company code currency is EUR ong text of error message:Diagnosis Company code '0001' has currency type '10'. This currency type...
View ArticleUKM_TRANSFER VECTOR program
Dear experts,I am not sure about the meaning of the Rebuild Colelctive Table mode. Generally I select this option when we manage a Rollout for a new Company.Now, I need to launch this program for some...
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FN8X issue
Hello Experts , i am facing issue while performing FN8X ,the Available cap field is showing as zero and the value is not flowing. Please help me on this.Thanks.
View ArticleHow to generate payment advice for cross-payment run (FBPM1)
Original scenario:I have configured the payment program (FBZP) for a payment method using the payment medium workbench. I have created a custom DMEE payment format layout based on CGI_XML_CT (ISO 20022...
View ArticleCorrect Accounting Entries
Hello All, I have the following accounting entries which is wrong. The income entry should be credited and receivable should be debited.How to credit the income entries. Can someone please help me.
View Articlesearch string EBS not working
I have created the search string Search string name: VIBAN_COSTCENTRE Search string: VI_00000004258000 I did a search string simulation and got hit at 4258000 but whenever I load the bank statement, it...
View ArticleModify Biller Direct
Hi experts, When an user is paying a bill through biller direct, i need to redirect to an external URL like paypal. Some blogs say that we have to customize the biller direct using NWDS, however, after...
View ArticleMail Notification to a user once payment is approved
Hi Team , Any user exit to send the mail notification to user once payment is fully approved. As per the standard SAP BCM workflow the mail notification is being triggeredto the initiator(Any other...
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FSCM - Dispute Management Role Based on Co Code
Dear Experts, I have scenario where we have created Case Type XX01 on country level in the FSCM-DM and and this country has more than one company codes. Our FI authorization are based on company codes...
View ArticleInterest rate transfer
Hello Sap Expert,i'm looking for a solution without file to transfer Interest rate from a sap system to another sap system via BADI or IDOC.For exchange rate i found badi...
View ArticleFSCM Process Receivable Notes
Hello, I have a user that goes into process receivables, account 123xxx and the note icon is not available to create a note. She then goes into account 456xxx and the icon is available for her to...
View ArticleItems for Direct Payers for HO Only
Hi, We are facing performance issues with the t-code: FDM_COLL_SEND01 as a job, its taking more than 10 minutes and most of the times data isnt transfered as we expected to the worklist. There are...
View ArticleSearch string limitation
good day i am working on the search string by deriving the cost centre from the IBAN updated in the Tag86 of MT940. the IBAN will consist of IBAN embedded as part of it. SAXXXXX7974817409703...
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 ArticleSCASE issue (Credit Application)
Hi Experts, We are using SCASE with workflow for customer (object: Business Partner) credit application and approval. In the SCASE, we have added custom fields for approvers, where approvals are...
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FSCM CREDIT SEGMENT DISPLAY ISSUE
Hello Experts, We are implementing FSCM-CM.I have got below mention issue while implementation : 1. I have done all the customization level work in FSCM-CM and even activated the required BADI but...
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Initial Data Transfer in FDM_COLL_SEND01
Hi . We have collection management in FSCM activated. Job has been scheduled for FDM_COLL_SEND01 to send data (Initial and Periodic in 2 variants). My questions is: Do we need to schedule the job to...
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Credit Limit and Credit Segment in worklist FSCM Collections Management
Hello experts, At my company we would like to manually check the credit limit in SAP FSCM Collections Management.When I open the Worklist in FSCM Collections Management, there are several credit fields...
View ArticleDispute Case replication CRM
HI all, I have configured Dispute Case in ERP system and especially this is Dispute Management for FICA.The dispute cases are getting created in ERP/FICA successfulyl; however the replication is not...
View ArticleFLQAD Maximum number of search in document flow
Dear gurus, can you please inform if there is a maximum number of 'leaps' in the document chain that FLQD does, from the bank statement posting to the vendor/customer invoice posting? We may have...
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