BAPI BAPI_ACC_DOCUMENT_POST failing after EHP 7 upgrade
Hi Experts, I have a major problem with BAPI_ACC_DOCUMENT_POST which is failing after the EHP 7 upgrade. The design is that in the third party system, users claim for credit card expenses. Through...
View ArticleMIRO Post parked document.
Dear Experts,I can't post specific parked document using MIRO. and no error returned, It's just load and then nothing happen. Regards.
View ArticleAuto Dispute Creation programRFDM3000
Hi How can we enhance the selection criteria in program RFDM3000. We want to add the days in arrears in the selection screen as our requirement is to create the dispute case automatically for all the...
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 ArticleHow to calculate automatically credit score without using external rating...
Hi all, We are newly implementing SAP-FSCM-Credit Management one of the Kuwait client, but they do not have any Rating agencies in Kuwait. My client was expecting automatic credit score calculation...
View ArticleGL wise report in the Liquidity planner
Dear Experts, In the Liquidity planner , my client wants Gl wise report. can you guide me how to config. Regards,Naidu
View ArticleDispute Management workflow
HiWe are getting error in dispute case workflow. It is giving error message Error '9' when calling service 'SO_OBJECT_SEND' This error is coming only in production system, but in QAS and DEV everything...
View ArticleOB28
Hello, I had already created Validation rule for Company Code X by Tcode OB28.It's working fine. Now created New Company code Y.Created Validation rule for Company code Y by copying from Company Code X...
View ArticleIssue: Payment reversal is still open (due date 09.12.2015) in SAP TRM
Hi Please guide me on below issue. Deal number XXXXXX was a deposit that was initially booked incorrectly and then rebooked it correctly and reprocessed but it still remains in the alert monitor...
View ArticleF110 Error due to payement group
Dear all, We meet an error with payment method Cheque in F110.Error is too much payment exist for payment group... Impossible to find a customizing setting.Error message: BFIBL02(160). Thanks for your...
View ArticleUse an external XML for BCM
Hi All, Our client is generating a XML file (SEPA) outside SAP, in other aplication, can we upload this file for using in BCM module? without making a payment order? And approve that file with BCM...
View ArticleOrder receipt/delivery not possible, credit customer block
HiWhen creating Sales order, I am getting a error message 'Order receipt/delivery not possible, credit customer blocked'.I checked Business partner master data, there is no block, Customer master no...
View ArticleBapi/Function Module for Dispute Correspondence creation
Hi everyone, I need a BAPI/ function module for Dispute Correspondence creation. I have found a bapi for Dispute Case creation, "BAPI_DISPUTE_CREATE" Will this create correspondence also? Would be...
View ArticleNewbie to FSCM
I am new to FSCM. I need help on list of tcode for collection and dispute management. Also please share the where I can find more documentation for the above. Any help or guidance on how to get started...
View ArticleError - E FINS_ACDOC_POST 002 Line items do not balance in Company code currency
Dear All, In a developed screen I am trying to post vendor invoice with withholding tax while transaction currency is USD (30) or EUR(50). Company code currency: TRY (10)Controlling Currency:...
View ArticleAnother tcode for udm_dispute
Hi everyone, Do we have another tcode for udm_dispute. Actually I want to do a bdc recording for creating dispute correspondence. Udm_dispute being enjoy transaction do we have another tcode for...
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UDM_BD_CREATE_ATTACHMENT for Attachment creation
Hi FSCM Expert I need major help For my data migration project I need to migrate attachments for dipute case from one system to another. I have found a fm "UDM_BD_CREATE_ATTACHMENT" ,Will this create...
View ArticleDirect debit limit field not appearing at the time of Contract Account creation
for te filed 'Direct Debit Limit' I changed in the customizing 'Change view "Maintenance View for field grouping (Bus. Partner Method) from Display to Hide and it woks OK because the fields didn't...
View ArticleAction tab on Biller Direct portal
Hi, We are using biller direct for credit card payments. When we look at the "Payments" tab on biller direct portal, the "Action" option is missing. Our security team reviewed authorizations and every...
View ArticleWorklist Creation in UDM_Specialist
Hello, I would like to know how to create/add worklist in udm_specialist. I tried in scn about could not find exact match which address my requirement. Please provide your inputs. Regards GK
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