Transporting Factory and Holiday Calendar Changes
Hi All, This question has been asked many times but I couldn't get a clear picture.So I have made the changes in Holiday and Factory Calendar in development system. Now in development we can transport...
View ArticleSplitting collection workitems by additional criteria (other than company code)
Dear gurus, Is it possible to split collection workitems by additional criteria (other than company code) for one customer? This is can I enhance the system to create more than one workitem for one...
View ArticleClass CL_UDM_BUPA_TRANSACTION_DATA method CREATE_WORKLIST_ITEM
Hi, Anyone with experience modifying class CL_UDM_BUPA_TRANSACTION_DATA method CREATE_WORKLIST_ITEM to influence the creation of workitems? Regards, MS.
View ArticleStock Transfer Posting
We are moving from stock from plant A to Plant B .Both belongs to same company code. We create STO-DELIVERY-PGI-MIGO.Accounting team wants when we move material from A to B all the entry should be...
View ArticleCost Element Planning
Hi Experts, Could you please explain me what is the importance of Cost element planning in KP06. How it is useful for the organization. Can you tell me what arethe configuration steps behind this Cost...
View ArticleError While creating BP - ABAP
Dear ExpertI tested on Sandbox how to create the BP automatically while creating customer from specific account group.. but after while i transport the request to QAS i face this error.. while i used...
View ArticleLink between UDM_COLL_ITEM and UDM_WL_ITEM
Hi experts, Where is the link between the between UDM_COLL_ITEM and UDM_WL_ITEM? is this hold in a table? or a funcion module that would give the relation? Thanks! M.
View ArticleClosed workitems in UDM_SUPERVISOR
Hi Experts, For how long are closed workitems maintained for visualization in transaction UDM_SUPERVISOR (After you enable the option display closed entries)? Thanks! M.
View ArticleBCM - Different approvals for the same limit
Dear Experts, I am configuring BCM for my client and we have an scenario that the approvers are different for the vendor payments and bank to bank transfers for the same limit. For eg: The approvers...
View ArticleIHC error 1P157 when executing IHC1IP
hello, We are implementing IHC at our client. We are trying to create a payment order in transaction IHC1IP manually. But when we save it does not get posted but parks due to the error below: BCA -...
View ArticleSAP Dispute Management for vendors
Good day Colleagues We are currently investigating the option of using the functionality of SAP Dispute Management for accounts receivables for vendors. We noticed that on SAP FSCM, the dispute...
View ArticleAdd attachment icon to Invoices tab in udm_supervisor
Hi Experts, I have a new requirement, that is Adding Attachment Icon to Invoices Tab in UDM_SUPERVISOR T-code, currently this function is available in Notes Tab, can you please advise BADI for this...
View ArticleTreasury Posting with GST Tax Code
Hi, I have issue posting with GST Treasury Transaction, 1) I am performing Treasury Fixed Deposit Withdrawal or Rollover using T.code: TBB1 2) Its automatic Posting based on accounting determination,...
View ArticleFSCM External Credit Information
Hi, I am looking to setup Credit Management so that Business Partners are updated with credit information from a credit reference agency. I can see two transactions in the SAP Menu: UKM_MASS_UPD1 -...
View ArticleFinancial Transaction is reversed by mistake in FTR_EDIT
Hi All, As i could not find a proper method of recovery for the problem i am posting it here.Financial Trans in FSCM is reversed by mistake by the user through FTR_EDIT & the status shows...
View ArticleF110 rebate payment
We have both credit and debit documents on the AP side of rebate settlement payment using customer numbers for brokers. The payment program is selecting the credits to pay the vendor but ignoring the...
View ArticleCustom program to insert documents in existing dispute case
Hi there, Were developing a program to automatically create dispute cases with a more flexible and dynamic selection criteria than the one that is available per standard program. So far, it's running...
View ArticleAutomatic update of BP commitments
Hello, We have some doubts concerning the commitments updates in the Business Partner. After checking some SAP manuals we have understood that it is importante to run UKM_COMMITMENTS,...
View ArticleCollections with Head Office/Branch
My company has a large customer base (over 1M customer master recs). When we went live on SAP we didn't use the standard tools for grouping customers like Head Office/Branch and now are interested in...
View ArticleTransaction data not updating from SAP R/3 to FSCM.
Hi Guys,I am working on ECC 6.0 environment, where in FSCM credit management implemented without XI and WS-RM. I have an issue, when customer got posted with sales order/ delivery / invoice, the same...
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