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Post a specific flow in TRM

April 30, 2016, 6:18 am
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Dear experts

i'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 start date of my transaction,therefore i reversed the mentioned flow with FTR_EDIT> Reverse and TPM10. after reversing i have changed the date and corrected it. but the problem is i want to post (just) that flow again with the correct date. but when i run TBB1 all the flows including interest and every thing is going to be posted again... so i want to know is there any solution to help me post just one flow( specific amount)?

regards

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Standard report in FSCM for blocked order

May 1, 2016, 6:34 pm
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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 other reports but no one was including information such as the sales document number.

 

Thank you in advance.

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FIN-FSCM-CR PI server

May 2, 2016, 3:10 pm
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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 to check if PI system is mandatory for the creation of Credit cases and DCD?

 

Thanks

Raj

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Blank Screen While Creating Company Code

April 16, 2016, 12:25 pm
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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

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POSTING_INTERFACE_CLEARING - FS 263 error due to cash discount

May 6, 2016, 4:03 am
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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 that the cash discount of the document  ( type : RV ) is being compared against T043G table ( field : Revenue ) and found to be more . Hence throwing the error message.

But , Interesting point is document is past dated and the discount i snot applicable as seen from the corresponding payment term conditions.

 

 

Please help.

thanks

Raghu

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FSCM- Credit Management - unable to see Approve or Reject Botten.

May 8, 2016, 9:35 am
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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 trigger and i am receiving an email in my workplace  but  unable to see the icon in UKM_ BP to approve or reject it.

 

 

kindly let me know am i missed any config step?

 

 

Thanks

Syed.

 

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FSCM- Credit Management - unable to see Approve or Reject Icon in UKM_BP.

May 8, 2016, 11:35 pm
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HI Experts,

 

I Have configured FSCM Credit Management  and its working fine except  one issue which is as follows.

 

I am updating credit limit of BP, Upon Changing of credit limit  workflow is getting triggered  and I am receiving an email in my sap workplace, but  unable to see the icon in UKM_BP to approve or reject it.

 

kindly let me know am I missing any config Step.

 

Thanks

Syed

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FSCM-UKM_TRANSFER_VECTOR rebuild Collective Table

May 10, 2016, 3:23 am
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Dear FSCM experts,

I need to run the program UKM_TRANSFER_VECTOR because after some years it's necessary to update the table UKM_VECTOR_IT (for a lot of new records linked to the segments in UKM_TRANSFER_ARV Table.

My question is: Is necessary to set the Rebuild way? I did some tests without it and everything seems ok.

We set this flag only during a new Rollout for a new Company, I'm not sure about the settings I need to put for a workaround activity.

 

Thanks a lot

Elena              

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Mismatch between TM00 and FF7A

May 10, 2016, 6:30 am
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HI

 

When we check the same through cash position report FF7A , we found that all loans under ST facility line(transaction type) not appearing in the report , while the other loans under other facilities (i.e. BDM, LR, PFM) are correct in both report .

 

 

Regards

Ajeesh.s

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Currency type error during MIGO posting with excise

May 12, 2016, 2:20 am
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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 has

    the currency key 'EUR' in the financial accounting application.

    The same currency type is conveyed to financial accounting across

    the accounting interface with currency key 'INR'

System Response

    Currency data conveyed with this key cannot be processed in the

    financial accounting module.

Procedure

    This is a system error in the calling application.

    Currency type '10' in company code '0001' must have currency key

    'INR' when the data is transmitted.

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UKM_TRANSFER VECTOR program

May 12, 2016, 8:33 am
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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 xisting companies because after some months there a lot of new record in UKM_TRANSFER_ARV Table that are not present in UKM_VECOR_IT Table.

 

During a workaround, is necessary to set this Rebuild option or not?

 

Thanks a lot

Elena

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FN8X issue

May 12, 2016, 8:47 pm
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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.

11.PNG

Thanks.

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Correct Accounting Entries

May 17, 2016, 2:37 am
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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.

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search string EBS not working

May 17, 2016, 7:49 am
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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 keep asking for the GL account required cost centre.

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Modify Biller Direct

May 17, 2016, 4:32 pm
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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 importing the track, we dont know how to access de apps for doing some modifications.

 

Do you know some tutorial for achieving this?

 

Hope you can help me.

 

Regards.

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Mail Notification to a user once payment is approved

May 18, 2016, 3:27 am
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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 triggered

to the initiator(Any other option to trigger the mail).

 

 

 

Regards

Dwity Krushna Panda

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FSCM - Dispute Management Role Based on Co Code

May 19, 2016, 4:24 am
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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 and both companies are different and users from each company codes does not have access to view FI data for other companies.

 

Since we have created Case Type on country level now dispute case can be assigned to cross company code processor and also other company code processor can close case. We are looking any authorization object where we can restrict them, so far below is the role we are using.

 

Looking for your inputs.... Thanks in Advance!

 

B/R

Prashant Rane

 

Authorization Role

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FSCM Process Receivable Notes

May 19, 2016, 8:36 am
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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 create.

 

A second user can go into account 123xxx and the icon is available and she is able to create the note.

 

Has anyone had it where one user can't and the next user can add a note to a specific account?

 

Chris

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Interest rate transfer

May 19, 2016, 11:33 pm
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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 BAPI_EXCHANGERATE_GETDETAIL.

Does a similar function exist for interest rate ? Or an IDOC solution is also OK..

Thanks in advance for your cooperation.

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Items for Direct Payers for HO Only

May 20, 2016, 4:02 pm
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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 thousands of customers, we can change the variant but it should be for all Customers in an specific Account Group, so if we do that we just will have a permanent list of Customers.

 

 

Looking in the Collections Management configuration, I found an option called Activate Distribution per Company Code (Financial Supply Chain Management->Collections Managment->Integration with Accounts Receivables Accounting->Distribution of Data in Collections Management->Activate Distribution per Company Code). There you can see the Company Codes and some options.

 

Actually, I have selected All items for HO but I want to know exactly what happen if I select Items from Direct Payers for HO Only. SAP give me a description but it is not totally clear.

 

Any of you have an idea? I just want to be sure that just Payers will be considered when system move data from FI-AR to FSCM Collections.

 

Thanks

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