Liability totals - UKM_TOTALS
Hello, Does anyone know in what situations column "Hedged" (AMOUNT_SEC) in table UKM_TOTALS gets updated? Thanks in advance,Margarida Magalhães
View ArticleCollection Worklist Cleared item with ZERO Amount
Invoice is cleared in FBL5N but still showing under UDM_SUPERVISOR with ZERO open amount. Though we run daily batch jobs with UDM_GEN_WORKLIST and FDM_COLL_SEND_ITEMS it's still in worklist under open...
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Adding a field in pop-up screen
Business requirement : In TCode : UDM_SUPERVISORRequirement 1) In below Pop-up Selection Screen business want to add field “Profit Center”. Requirement 2) Based on the profit center entered on...
View ArticleAdd fields KPI to Buisness Partner
Hello gurus, as mentioned in the topic I want to add custom fields for KPI to BP.They should be displayed within the KPI Payment Behaviour tab of the master record. I'm going trough the configuration...
View ArticleCollection Specialist
Hi,We have assigned an collection specialist to Incorrect collection group. Now we want to change it to correct collection group. Will that cause any impact to any of the existing BP assigned to...
View ArticleSAP FSCM - Credit Limit Check
Dear All, We have relationships maintained in the BP for the Higher and Lower Level, in general when sales order gets created for this combination the limit will be checked overall and utilized...
View ArticleSAP FSCM - Credit Limit Check
Dear All, We have relationships maintained in the BP for the Higher and Lower Level, in general when sales order gets created for this combination the limit will be checked overall and utilized...
View Articleerror in product confirmation
While closing the books for quater end, in closing relevant task I got one unposted transaction related with product confirmation it shows this error "Default entry without acc. det. group: G/L...
View ArticleWhere is the result of retroactive process in FSCM-LP
Hi. I use standard FSCM-LP reports to see the cash flow results.The report shows actual amount of cash in/out by liquidity item,and the data is produced by retroactive process from FI documents...
View ArticleFSCM Segment is blocked
Hi Guru,I am having an issue in production system, one of the batch job is failing, with Segment is Blocked for collection worklist.I have checked T-Code UDM_PRMON, and I have tried to stop the run I'd...
View ArticleOld Open items (October 2015) not appearing in UDM_SPECIALIST
Hello, When simulating UDM_STRATEGY for BP 123456, I am getting the below message. Collection rule ZR00000001 does not apply.(Here 2 rules are set Collection Rule: ZR00000001 = Risk Category TPC , TPR...
View ArticleFSCM Segment is Blocked for Run ID...
Hi Guru, I am facing issue with the Collections Work list batch job. I am getting an error Segment is blocked for Run ID 74.I have checked the T-code: UDM_PRMON and I did try to stop the run-id and...
View ArticleSpanish tax report S_ALR_87012403, customer data missing in the file
Hello,I am running tax report s_alr_87012403 report and the file is created but customer data doesnt appear in the file created.The vendors appear correctly and with all the information but the lines...
View ArticleWorkflow will be triggered to multiple credit analysists
Dear all. We need multiple credit analysis t at the same time they need to release the sales order in FSCM we have created sales order and it is giving the error message that credit limit has been...
View Articlewhat is letter of credit in SAP
I should know the process of Letter of Credit for Vendor paymnets
View ArticleAccrual & Deferral during Legacy Data Transfer
Dears, In TRM, Is there is a T.code same as TBB1_LC but for Accrual and deferral to make posted status for the accruals till certain date my example as below: Loan Start Term: 11.05.2015Loan End Term:...
View ArticleDisputed objects - Anchors
Hello, Does anyone know how the system classifies each document in the creation of dispute cases? Each disputed object can be associated to the dispute dossier anchors DISP_RES, DISP_INV, DISP_CRED...
View ArticleCannot pull customer in UDM_Specialist
Hi , We have an issue where we are not able to see Business Partner in our UDM_SPECIALIST report. It gives a message "Business Partner was not translated to a customer " though both Customer and BP...
View ArticleError adding object NL7099330024272015001 (type BSEG, anchor CDIS_INV,...
Hi Experts, We have extended dispute mgmt functionality to some new company codes as a part of our roll-out project . Everything else is working fine in dispute management besides in our test system...
View ArticleDivision wise credit management through FSCM
Hi Is it possible to have division wise credit management using FSCM. We have one company code under this there are multiple division. we would like to have credit controls division specific? Pls. help...
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