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Screen variant is not pulled
Hi allI created a transction variants for FB50 as you can see on the pictureAnd set as default for all usersBut not all users get the screen variants ZFB50 on several. Why? Thanks so much.
View ArticleDaily payment as per customer and vendor report
Hi Experts, My client requirement is to develop a report for daily payment both cash and bank against customer & vendor invoice. Is there any standard t.code is available in sap by which i could...
View ArticleProcess receivables screen enhancement button for T-code - F150
Hi, We have a requirement in FSCM Transaction: UDM_SUPERVISOR, in Process Receivable screen we want to enhance with a button with T-Code: F150. And after having the button for Transaction F150 in...
View ArticleHow to get the GRN no in FBL1N report
Hi Experts, Please help me to get the MBLNR field in FBL1N report against the MIRO documents "RE" means my client required to get "WE" material doc no. against the RE doc no. in FBL1N report....
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Money Market Third party configuration
Hello Experts, Need your help very urgently. I am configuring Deposit at notice ( Product type : 52A) for (external loan) i.e. Third party loan configuration. I have configured the below...
View ArticleSAP IHC - payext inbound idoc
Hi, i am implementing IHC at my client and trying to test internal payment. the scenario worked perfectly fine in Dev system. we did the exact same configuration in QA system but for some reason...
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 ArticleFinancial liability report
PO NumberVendorOrder ValueOrder DateCost CenterPayment TermsPayment StatusVendor Down PaymentPayment DuePayment Due Date Can anyone tell me the table and t code in which i can fetch all the field,...
View ArticleWe have installed Biller Direct 6.35 on NW 7.4
Dear Experts,We have installed Biller Direct 6.35 on NW 7.4we are not going to opt third party portal. I have three questions 1. Can we use Enterprise Portal for Biller Direct Functionality given by...
View ArticleFDM_PROCESS_BUFFER
Hello Everybody, I am running the FDM_PROCESS_BUFFER and for some reason I am receiving an error stating that the case category does not exist in table SCMGATTR_CATEGO. When I debug through the...
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Need a brief explanation in Documented Credit Decision (DCD) on Open Credit...
Dear experts, Understood that in the DCD, the blocked sales order value which will be taken into credit check would be the "checked credit value" instead of the "open credit amount", however when...
View ArticleIHC F9K3 - turnover list
Hi, I am trying to display turnover list but unable to display the items. After I enter the Posting Date range I am not able to see any items in the turnover list. I see the message as below: Number of...
View ArticleBiller Direct Payments not updating in ECC FBL5N
Hi, We are facing an issue that the payments made in Biller Direct Portal not reflecting in ECC FBL5N. Still the Customer invoices Showing as Open Items. But, When I try to pay those invoices Manually...
View ArticleError when creating destination BGRFC_SUPERVISOR: ACCES to entry...
Hi Gurus, I am configuring FSCM in ERP 6.0 NW 7.40 SP09 and did below steps with DDIC user in client 000 and customer client and stuck on one of the step of creating SUPERVISOR_DESTINATION in T code...
View ArticleAcct determination not defined for trans. SKT in chart of accts 9001
HI i getting the error while posting the f-28 plz suggested me.Acct determination not defined for trans. SKT in chart of accts 9001 Regards ALI
View ArticleItem category 40100 not allowed in accounting transaction 0200/0001
HI I getting the error while posting the transaction f-28 Item category 40100 not allowed in accounting transaction 0200/0001 Regards ALI
View ArticleMissing Customizing menu for Documented Credit Decision
Hi guys, I am having a look of the functionality for DCD in FSCM, according to the documentation there should be a customizing menu under Credit Risk Monitoring ==> Documented Credit Decision for...
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Collection Management SAP standard functionality is showing Arrears i.e....
Hi Experts, When executing TCODE : UDM_SUPERVISOR or UDM_SPECIALIST, In the collections Management module the worklist which is driven by SAP standard functionality is showing the open invoices which...
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Change Default Value Notes Changed As Of In FSCM Process Receivables Screen...
Hi, In the notes tab of the FSCM Process Receivables screen (transaction UDM_SPECIALIST/UDM_SUPERVISOR), all notes are shown for the previous month. The default date in the 'Notes Changed As Of' field...
View ArticleCleared items appearing in UDM_Specialist
Hi All, I have already gone though the SCN but could not find any root cause for this. We have few customers which are cleared and does not appear as open items in FBL5N, but are showing up in...
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