BLACK LIST SECTION WITHIN SPESOMETRO 2015 (ITVCL)
Hi guys,I'm facing difficult to get the correct record type (BL section) related to the Black List within the Spesometro Declaration (Sap transaction: ITVCL).When i run the report, I get FN section...
View ArticleBank statement search string not working
Hello I am trying to create a fairly simple search string, but whatever I do, it does not seem to work correctly. At the moment, when I upload the EBS, all the GL postings are correct. Currently the...
View ArticleAdd Tax Number in BP Master data
Dear All, I have a requirement to add tax number(for example RFC Number) in the master data of all the BPs in Mexico. As per my understanding if in configuration we create a Tax number category for...
View ArticleFSCM-CM TCODE
Hi, Please provide TCODES for this configurations:- 1) Define Info Categories2) Define Field Groups for Parameters Thanks in advance. Regards,Kiran Kumar Reddy.
View ArticleFICO/FSCM/Cash and Liquidity Management
Dear All, Can you suggest on the below requirement. FI and CO module is in place for my client. Now, client is requesting for Cash and Liquidity management. I would like to understand what precautions...
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 ArticleClik here to view.
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 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 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 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 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 Article