Worklist 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
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 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 ArticleF110 Error due to payement group
Dear all, We meet an error with payment method Cheque in F110.Error is too much payment exist for payment group... Impossible to find a customizing setting.Error message: BFIBL02(160). Thanks for your...
View ArticleUse an external XML for BCM
Hi All, Our client is generating a XML file (SEPA) outside SAP, in other aplication, can we upload this file for using in BCM module? without making a payment order? And approve that file with BCM...
View ArticleHow to use the enhancement BPX00005 to prefix BP number?
Please review the attached two screenshots. We would like to use this enhancement to prefix Business Partners.For example, AR Customer number 223344 then BP number must be BP223344 for Collections.We...
View Articleinvoice missing in udm_specialist
Hello, We have a strange issue wherein customer invoice line items are NOT getting displayed in UDM_SPECIALIST or UDM_SUPERVISOR for only specific company code whereas for other company codes it is...
View ArticleSAP FSCM Credit Management
Hi All, Can anybody explain the functionality and configuration of FSCM credit management? How is it different from AR-SD-CM? What are the integration points between SD and FSCM? What are credit...
View ArticleNo component FIN_FSCM_CCD_xx in my SFW5 tranx.
Hi all, Does it only happen to us or is it a usual issue not to find any FIN_FSCM_CCD component inside Enterprise Business Functions folder on SFW5 transaction? No FIN_FSCM_CCD,no FIN_FSCM_CCD_2 andno...
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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...
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Liquidity Planner Configuration
Liquidity planning in the sense of Liquidity Planner is the medium term planning (usually covering one year) of incoming and outgoing payments (in other words actual cash flows) in the original...
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Change default value "Notes changed as of" in FSCM process receivables
Hello, In the Notes view of FSCM Process Receivable (transaction UDM_SUPERVISOR) , the notes are showed. Default, the date in top of the screen, at "Notes changed as of", is a month ago.This field is...
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Liquidity Planner - Tips
In this document we will analyze different functionality of Liquidty Planner 1. Create Query2. Delete & Recreate Data3. Liquidity Analysis4. Structured Reports5. List GL Accounts6. Transfer...
View ArticleHow to add customer contact text as column in UDM worklist
Hello, Could you please share your views to add customer contact text, as a column in the Work list using SAP transaction UDM_SPECIALIST and whether is there any impact by adding the same in BI/BW...
View ArticleIs it possible to increase customer contact text field size
Hello All, Is it possible to increase the customer Contact Text field size from 80 characters for say 250 characters. If so how to do it and what will be the impact and what precautions to be taken....
View ArticleIn-House Cash - Errors in IHC0 transaction
Do you know how to check errors in IHC0 transaction to identify why a payment order is not being posted or reversed? The KBA '2151558 - How to verify detailed log in IHC0 transaction' explains with...
View ArticleFSCM - Unwanted Credit Limit Updated (URGENT)
Please, urgent help needed: UKM_MASS_UPD3 has been updating Credit Limit automatically everytime we have a new BP. In fact, it updates "Calculated Credit Limit" and "Credit Limit" and we just want to...
View ArticleRelease object does not exist for batch
Hi Experts, Configured all the settings for BCM and also checked all the points according to note 1041016. When i click on approver list in BNK_MONI its saying release object doe snot exist for batch....
View ArticleHow to use BADI "CVI_CUSTOM_MAPPER" to prefix BP number?
We would like to use this BADI CVI_CUSTOM_MAPPER to prefix Business Partners.For example, AR Customer number 223344 then BP number must be BP223344 for Collections.We are using the MDS tool with CVI...
View ArticleIHC - Error with F9B1, "Payment Transactions"
Hi, I am trying to maintain F9B1 for my Bank Area, A001. When I tried to access F9B1, I immediately get the following error message: "In Bank Area A001, Error in determination of next posting date"...
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