customer 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...
View ArticleSave Invoice at VF03 to local drive
Hi I am able to view the invoice at VF03/VF02. I click on the billing document -> Issue Output To -> Print preview. What I need is to save the Invoice in my local drive as PDF format or any other...
View ArticleFSCM- Orders in status B with worng credit exposure
Dear all,I have a problem with one specific case. Below the complete scenario Order type: miscellaneous (order without delivery) by VA01Case 1: order creation, status B due to FSCM check. Unblock the...
View ArticleF110 - Make Goods Receipt or Service Entry Sheet
Dear All, We are trying to use automatic payment, we have tested it and it works, we can export payment files. But now, we could like to ensure that before a payment can be released, Goods must be...
View ArticlePost a specific flow in TRM
Dear expertsi'm wondering if it is possible to post a specific flow in TRM. for example i have created a interest rate instrument transaction with monthly interest and i made a mistake entering the...
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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...
View ArticleStandard report in FSCM for blocked order
Hi Guys, I would like to know what are the standard report available in FSCM in order to get the list of order blocked due to credit check.I found several reports such documented credit decisions and...
View ArticleDispute Management - Read Error in FBL5N
Hi Experts We have an issue while creating Dispute cases When we are creating Dispute cases for multiple invoices in FBL5N, we have getting the Read Error in the place of Dispute case ID, Please help...
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 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 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 ArticleFIN-FSCM-CR PI server
Hi all, We are about to implement 1511 S/4 HANA at my client and one of the prerequisite is we cannot use traditional credit management. We have to use FIN-FSCM-CR component. In this context I wanted...
View ArticleDispute Management Export Parameter SCMG_ATTR_RETURN_VALUE
Hi All, I must admit I'm stuck and feeling rather lame. We are on ECC 6, Basis release 701. I am making some requested customization in Dispute Case creation/change and have implemented BADI...
View ArticlePOSTING_INTERFACE_CLEARING - FS 263 error due to cash discount
Hello FSCM Experts , Need your assistance with an issue , Error : FS 263, Difference is tool large for clearing occurring while using the FM : POSTING_INTERFACE_CLEARING . I debugged the code and found...
View ArticleDCD Creation process-(UKM_CASE)
Dear All, I am new to FSCM and don't know all the steps. Presently I am testing DCD cases in testing client. But problem is when I am creating a sales order using VA01 system showing the message that...
View ArticleFSCM: How to access Dispute Notes in badi SCMG_CHNG_BFR_STR_C?
My requirement is to Populate dispute case notes to a custom attribute.To achieve this i'm making use of the BADI SCMG_CHNG_BFR_STR_C.But, i couldn't able to get the notes entered by the user at the...
View ArticleFSCM- Credit Management - unable to see Approve or Reject Botten.
Hi Experts, I have configured FSCM - Credit Management and its working fine except one issue which is as fallows. I am updating credit Limit of BP, Upon changing of credit limit workflow is getting...
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