Screen variants in FB50, FB60
Previously, users had the ability to change their screen variants or lay-outs by accessing this icon that looked like an excel spreadsheet. This icon was situated on the right hand upper corner of the...
View ArticleFIN-FSCM-CR PI server
Hi all, We are about to implement 1511 S/4 HANA at my client and one of the prerequisite is we cannot use traditional credit management. We have to use FIN-FSCM-CR component. In this context I wanted...
View ArticleMismatch between TM00 and FF7A
HI When we check the same through cash position report FF7A , we found that all loans under ST facility line(transaction type) not appearing in the report , while the other loans under other facilities...
View ArticleStandard report in FSCM for blocked order
Hi Guys, I would like to know what are the standard report available in FSCM in order to get the list of order blocked due to credit check.I found several reports such documented credit decisions and...
View ArticleGetting Msg: Error when calling Credit Management: Technical Error
Hi All, While creation of sales order in ECC, i am getting a message "Error when calling Credit Management: Technical Error"Can you help me in this case Regards,Satish
View ArticleScreen variants in FB50, FB60
Previously, users had the ability to change their screen variants or lay-outs by accessing this icon that looked like an excel spreadsheet. This icon was situated on the right hand upper corner of the...
View ArticlePayment Method Table
Hi Experts, Please let me know in which table the payment methods stored. Thanks in advance.
View ArticleFSCM- Credit Management - unable to see Approve or Reject Icon in UKM_BP.
HI Experts, I Have configured FSCM Credit Management and its working fine except one issue which is as follows. I am updating credit limit of BP, Upon Changing of credit limit workflow is getting...
View ArticleFSCM- Credit Management - unable to see Approve or Reject Botten.
Hi Experts, I have configured FSCM - Credit Management and its working fine except one issue which is as fallows. I am updating credit Limit of BP, Upon changing of credit limit workflow is getting...
View ArticleFSCM: How to access Dispute Notes in badi SCMG_CHNG_BFR_STR_C?
My requirement is to Populate dispute case notes to a custom attribute.To achieve this i'm making use of the BADI SCMG_CHNG_BFR_STR_C.But, i couldn't able to get the notes entered by the user at the...
View ArticleDCD Creation process-(UKM_CASE)
Dear All, I am new to FSCM and don't know all the steps. Presently I am testing DCD cases in testing client. But problem is when I am creating a sales order using VA01 system showing the message that...
View ArticleEHP 5 - Credit managment without XI or PI
Hi Experts Statement: In EHP 5 FSCM Credit management can do the credit worthiness checks and credit commitment updates without depending on XI or PI. Can someone explain me IN DETAIL how does...
View ArticlePOSTING_INTERFACE_CLEARING - FS 263 error due to cash discount
Hello FSCM Experts , Need your assistance with an issue , Error : FS 263, Difference is tool large for clearing occurring while using the FM : POSTING_INTERFACE_CLEARING . I debugged the code and found...
View ArticleStarting point
Hi everyone, I have gone through the configuration and done a basic setup to get FSCM working and customers creating the BP automatically. Then setting up hierarchy for credit limits and that parent...
View ArticleScreen variants in FB50, FB60
Previously, users had the ability to change their screen variants or lay-outs by accessing this icon that looked like an excel spreadsheet. This icon was situated on the right hand upper corner of the...
View Articlecustomer credit issue
Hi guru, As per client requirement credit exposure amount is not matching with gl balance. i.e customer balance can any one explain me about this and tell me use of receivables:-special...
View ArticleFIN-FSCM-CR PI server
Hi all, We are about to implement 1511 S/4 HANA at my client and one of the prerequisite is we cannot use traditional credit management. We have to use FIN-FSCM-CR component. In this context I wanted...
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FSCM CREDIT SEGMENT DISPLAY ISSUE
Hello Experts, We are implementing FSCM-CM.I have got below mention issue while implementation : 1. I have done all the customization level work in FSCM-CM and even activated the required BADI but...
View ArticleStandard report in FSCM for blocked order
Hi Guys, I would like to know what are the standard report available in FSCM in order to get the list of order blocked due to credit check.I found several reports such documented credit decisions and...
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...
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