IHC - Payment order vs Payment Item
Hello Gurus Could you please clarify the difference between Payment Order and Payment Item. At what stage the payment item gets generated?At what stage the payment order gets generated? - I believe 2...
View ArticleBADI UKM_EV_FORMULA
Hello, In SAP FSCM Credit Management there is BADI UKM_EV_FORMULA to add fields to scoring formula maintenance (customizing). but what code to put in to this badi for payment history and external...
View ArticleDifferential invoices & F&A pricing formulas Commodity Risk Management
in Commodity Risk Management integration between SD/MM and exposure management 2.0 price updates can be done for differential invoices. Is this also valid for the F&A pricing rules used in...
View ArticleFSCM Credit Limit
Dear Experts I have a situation in FSCM, Customer Credit Limit is $ 33K and Exposure is $ 8.5K. in spite of open limit the Sales Order hits with a Delivery Block. What to check and how to rectify this...
View ArticleNew Valuation Area for SAP TRM for New FI Ledger
Hi Team, I need to add new valuation area to my existing TRM configuration and I would like to know what are the steps that needs to be done. Appreciate your help on this.
View ArticleCollection strategy not getting evaluated
Hello All, I am facing an awkward problem where a particular business partner is not getting evaluated under UDM_STRATEGY though it has open items in the back end which are overdue. I also checked in...
View ArticleInternal order number is not displayed at FAGLL03
Hello Experts, There is a problem on displaying I/O number at FAGLL03 transaction. When I post FI document, I have already entered I/O number at that document.But, that I/O number is not displayed at...
View ArticleUKM_CASE wrong case type F_DM and F_D2
In transaction UKM_CASE I can choose from case type F_DM and F_D2 but I should have case type F_CR as available choice for credit limit request. Also in transaction SCASE I can only choose from I can...
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Collections Management Customer Contact Screen
Hi experts, My current client wants to add new fields to SAP's Customer Contact Screen (customer's credit rep group in display mode only.). Specifically, the screen is SAPLFDM_COLL_CCT_FE-1020, which...
View ArticleIs it mandatory to execute UKM_RFDKLI20 as part of FSCM credit mgt cutover ?
Dear SAP Gurus, Our client has a global SAP setup with more than 150 co codes, more than 30000 business partners and more than 2 million SD open orders and 200,000 plus open FI line items. They are...
View ArticlePopulating Appended Z field to BSID
Hi experts, I am trying to populate a Z field that was added to an append of table BSID. I was trying to achieve this in BTE 1120, but I realized that I can only change fields of table BSEG. What...
View Articleukm_case confirmation of credit limit request: email/workflow/web services?
After creation of the credit limit request how does the processor (field in the case type F_DR) get an email or sap inbox mail to notify that he/sh has to close/refuse or approve the request? Do we...
View Articlecreate DCD manually from UKM_CASE
Hi Is it possible to create a documented credit decision (case type F_DCD) manually from transaction UKM_CASE or SCASE and assign a sales order to the DCD? Or is the DCD created only automatically when...
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