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 anyone explain in detail.
↧
Regd:SAP IS Retail
↧
search 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 search string defined as virtual S A # # # # # # # # # # # # # # # # # # # # # # the customer number are found between 9th to 15th character in the configuration: i have updated the following search string with Cocde: house bank Account ID external transaction; NTRX positng key: + integreation: 000 search acct: virtual target field: account number active; checked mapping prefix: blank partner ID: blank posting rule: NTFX mapped to posting rule: 1511 Posting rule;1511 Posting area: 1 posting key: 40 special GL: Blank Acct Debit: BANK compression; unticked posting key: Blank special GL: Blank Acct Credit: compression; unticked Document type; ZR posting type: 8 error message customer * not created in company code, what is the error?
↧
↧
Loan Management - Need to pay back bank loan before time
Dear Gurus,
I am new to SAP Loan Management. I have a scenario where I want to disburse back the bank loan amount before the actual date of the contract. I want to make the loan amount nil and markup amount nil in April. But the problem is if I run FNM1S it will run schedule payment and markup. What steps should I follow to pay it in advance.
Best Regards,
Jawad
↧
Create Note at the Invoice level in the Process Receivables Screen
Hi ,
In the Process Receivables Screen , Invoices tab, we could select an invoice and create a Note . A create Note box opens up below but the Invoice number in this "create Note" screen is the accounting document number and not the SD invoice number. How could be get the SD invoice number in here ? Is there an enhancement that I could implement to get this ?
↧
SEarch string: EBS customer number found but not posted during loading
I am doing configuration for an EBS implementation in development system. I have a search strings to look for the customer number in the tag 86 of MT940. in my search string saved search string defined as “virtual” S A # # # # # # # # # # # # # the customer number are found between 9th to 15th character in the configuration: it work when I used t.code: FEBST, the system identified the partner number/customer number. i have updated the following search string with Cocde: house bank Account ID external transaction; NTRX posting key: + integration: 000 search acct: virtual target field: account number active; checked mapping prefix: blank partner ID: blank posting rule: NTFX mapped to posting rule: 1511 Posting area: 1 posting key: 40 special GL: Blank Acct Debit: BANK compression; unticked posting key: Blank special GL: Blank Acct Credit: Blank compression; unticked Document type; ZR posting type: 8 whenever I load the bank statement, I got an error that the customer number is not updated when trying to find the customer to clear the open items. I have tried loading the bank statement with a BDC session created, the BDC session stop at error trying to update the customer number which has earlier identified in the search string. What am I missing?
↧
↧
CODA - EBRS Clarification required
Hi All,
This is with reference to CODA File format,
We are implementing the CODA EBRS interface, as for as we know that standard SAP will not support CODA file format and we have to do the following:
Upload CODA file format and convert into Muliticash file format.
Is anybody worked on CODA file format?
If yes can you please share your experience and some useful info for the same
Thanks in advance
Best Regards,
MSU
↧
Collections 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?
↧
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 send AR data and create Disputes in SAP 6.0 system A and B?
↧
F111 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 configured to generate IDOCS to send our request to external bank via Idoc.
Thanks,
VNTR
↧
↧
Cash 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
↧
worklist 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 present in worklist, I click on Goto) , it still shows me the details of the previous BP. I have checked all the batch jobs ( everything is fine) , I have even checked it in different environments this happens for a particular system only. I tried sending the data from the backend to Central system manually which was successful but still it didn't solve the problem.
Please help.
Regards,
Vaibhav
↧
Blank 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
↧
worklist 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 present in worklist, I click on Goto) , it still shows me the details of the previous BP. I have checked all the batch jobs ( everything is fine) , I have even checked it in different environments this happens for a particular system only. I tried sending the data from the backend to Central system manually which was successful but still it didn't solve the problem.
Please help.
Regards,
Vaibhav
↧
↧
Starting 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 child relationship for credit. I have a few questions on where to get started for activating Badi's.
The most obvious need is that the exposure updates correctly. Right now the Exposure does nothing.
My system is EHP7 of 6.0. I know we have to do something at the PI level and activate some BADIS but I am not sure what exactly has to be done. Anyone know where I need to get started at?
Should we activate the extension:
1. FIN_FSCM-CCD
2. FIN_FSCM_CCD_INTEGRATION
Also one last point is we are going to be using Collections management also. Does it affect anything if we activate it.
Thanks
Ray
↧
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 document number for which the note is being created is totally a different one, although it is for the same customer.
Also, when I am trying to display the existing notes for a selected invoice, I get a message saying that "There are no notes for the selected invoices", when more than one note is present for it. Please see the screenshot below. As you can see, there are no 2 notes for the invoice I selected but I still get the error message.
Has anyone experienced such behavior ?
↧
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 system will automatically determine the next person responsible and update automatically in person resposible field.
This is not happening here ,i am facing problem here is the person who processed the case will be responsible person for next level,which is not standard behaviour .
Please help me to find out where i need to make settings change to rectify this issue.
Thanks
↧
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 liabli:-
credit exposure:-
I am attached one screen short please let me know,
how amount will match with customer balance....
Thanks,
Manas
↧
↧
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 achieve this and I really would like to avoid making changes to the standard screen. I looked at the screen layout and see no customizable tabs there .
I see that the BADI UDM_WL_ITEMS_CREATE_C has a tab for subscreens but when I create an implementation I only get the method do not see any other tabs like function code and subscreen that are in the original BADI definition. Will that feature help me get new subscreens implemented ? If yes how do I get those tabs into my implementation ?
Appreciate your help in avoiding changes to standard SAP.
↧
F110 - 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 received or services entry sheet created. In addition, we would like to ensure that the invoice amount is accurate (coherent with idems receipt and prices on Purchase Order).
Can someone point me to a document that can help me to configure this quickly ?
Best regards,
↧
FSCM- 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 VA01
Case 1: order creation, status B due to FSCM check. Unblock the order - > exposure 100 OK = 1000
Case 2: sales modification , status B again. Unblock the order -> exposure 100 KO (1000 + new one).
It's strange that when I modify again an order exceeding the exposure, the previous exposure amount is not cleaned. So, the credit exposure is the sum of the old one and the new one.
Any idea?
Thanks a lote
Elena
↧