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Error adding object NL7099330024272015001 (type BSEG, anchor CDIS_INV, relationship F6)

December 23, 2015, 5:10 am
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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 when we try to create a dispute case from collection work list & I am getting above mentioned error for new & old company codes now though normal dispute case is happening via FBL5N .

 

I have seen the answer for this query in some SCN questions already but that doesn't seem to be the case here. I would also like to tell here that this is working fine in Production system for old company codes & case type configuration is same in development , test & production systems.

 

Any suggestions/solutions are welcome at this stage .

 

Thanks in advance.

 

Regards

Ramneek kumar

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Payment Method Table

September 16, 2010, 4:35 am
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Hi Experts,

 

Please let me know in which table the payment methods stored.

 

Thanks in advance.

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FSCM Segment is Blocked for Run ID...

December 14, 2015, 6:40 am
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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 then try to delete it but I am still getting an same error, Run ID 74 is active delete is not possible.

 

I have checked the Table UDM_WL_ITEM, table is not updated since December 05, 2015.

I have executed the program from "UDM_RN_PARALLEL" in background and foreground as well. This program is also not working its say finish with 0 data.

 

Can someone help me, how to resolve this issue or how to delete the run id. I have also tried to restart it from UDM_PRMON t-code but no luck.

 

Best Regards,

Nas

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Mass Change billing block on Sales document.

January 25, 2011, 3:55 pm
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Hello Experts,

 

I have 5000 sales documents which are blocked with billing block on header level. Please suggest me how to MASS remove all these billing blocks from these sales documents.

 

Thank you.

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Resetting a clearing document from a previous financial year - Vendor Payment

June 15, 2014, 6:48 pm
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Finance team needs to reset a cleared item from a previous financial year. The cheque was
never presented.  They are unable to create a new invoice to pay the vendor without this cheque going
through and being processed.

 

However, when using transaction code FBRA they receive an error message
"clearing document from alternative fiscal year-. Message no F5A258".

 

 

Capture.JPG

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Payment Method Table

September 16, 2010, 4:35 am
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Hi Experts,

 

Please let me know in which table the payment methods stored.

 

Thanks in advance.

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msg no:F5201 "POSTING PERIOD 012 IS NOT OPEN FOR FISCAL YEAR 2011"

April 7, 2012, 10:14 am
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Hello Exports,

 

Can you give the good answer because this is challenge for us.

 

My issue is for client requirement is in OB52 for open and close posting periods

from    year      To      Year      from2   Year    To     Year

10     2011       12      2011     1           2012  1      2012 this is client requirement

 

so i done this way but i am going for postings f-43 error "posting period 012 is not open for fiscal year 2011"

message no: F5201. Please help me and it is not possible how can i will explain for my client because They are doing 2011 year 10 to 12 periods balance sheet and current year postings.

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FINSTA idoc not generated

January 5, 2016, 1:17 pm
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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 is created.

 

no FAS idoc created - partner_not_found error (error number 1Q215)

 

We checked the partner profiles and they are good. I am able to create them in DEV but not in QAS.

 

Any idea is highly appreciated.

 

Thanks
Raj

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Screen variants in FB50, FB60

January 14, 2013, 8:54 am
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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 line entry of the screen.  This is now gone and although I have read that these lay-outs can be created through SPRO, we do not grant access to SPRO by our end-users and would like them to create their own screen variants.  Can someone help me with this?

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Financial liability report

January 6, 2016, 1:48 am
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PO Number

VendorOrder 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, please help me as i am new for this ..

 

Thanks &Regards

Jasleen kaur

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In-House Cash: Sender Bank Not assigned to a Bank area IHC007

October 7, 2013, 2:37 pm
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Hi Friends,

 

I am setting up In-house Cash Payments and have the above error.

 

I am able to Create and finally post Internal payment order using IHC1IP

 

Out bound PAYEXT Idoc from the sector is successfully sent out and is inbound with the above error.

 

I Have checked the Bank Key settings. Bank key and the Bank number are unique

 

Following are the values

 

1) Bank Country: NL

2) Bank Key: IHC1

3) Bank number: IHC1

 

I get an error "Sender Bank "NL" is not assigned to a Bank area" Message no: IHC007.

 

Not sure why the bank is being Identified as "NL" instead of "IHC1"

 

A help in this reagrd would be highly appreciated.

 

Thanks & Best Regards,

 

M. Naveen Kumar

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FDM_PROCESS_BUFFER

January 7, 2016, 2:01 pm
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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 program, the case status is C01 but when I go to UDM_DISPUTE or look in table SCMG_T_CASE_ATTR the case category is C04.

 

Does anybody know why the FDM_PROCESS_BUFFER is selecting different data than what is actually on the case? 

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Screen variant is not pulled

December 28, 2015, 6:43 am
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Hi all

I created a transction variants for FB50 as you can see on the picture

1.PNG

And set as default for all users

2.PNG

But not all users get the screen variants ZFB50 on several. Why?

 

Thanks so much.

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We have installed Biller Direct 6.35 on NW 7.4

January 6, 2016, 10:36 pm
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Dear Experts,


We have installed Biller Direct 6.35 on NW 7.4


we are not going to opt third party portal. I have three questions


1. Can we use Enterprise Portal for Biller Direct Functionality given by SAP if Yes ? then

 

2.  Which Business Functions to be activated in ECC to use functionality in Enterprise Portal?

 

3. Which Business packages to be deployed in Enterprise Portal to use standard functionalities or services given by sap for Biller Direct.

 

Please advise and suggest!

 

 

Regards

Sudhakar

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Payment Method Table

September 16, 2010, 4:35 am
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Hi Experts,

 

Please let me know in which table the payment methods stored.

 

Thanks in advance.

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Need a brief explanation in Documented Credit Decision (DCD) on Open Credit Amount

January 7, 2016, 7:17 pm
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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 report back into the AR, it will show the "open credit amount" instead of the other. Can someone kindly advise me?

dcd1.pngdcd2.png

 

Thanks & best regards,

Alex

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Liability totals - UKM_TOTALS

November 26, 2015, 2:22 am
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Hello,

 

Does anyone know in what situations column "Hedged" (AMOUNT_SEC) in table UKM_TOTALS gets updated?

 

Thanks in advance,

Margarida Magalhães

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Cost Element Planning

November 4, 2015, 7:48 pm
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Hi Experts,

 

Could you please explain me what is the importance of Cost element planning in KP06. How it is useful for the organization. Can you tell me what are

the configuration steps behind this Cost element planning.

 

Regards,

Krishna.

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Automatic update of BP commitments

November 23, 2015, 2:51 am
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Hello,

 

We have some doubts concerning the commitments updates in the Business Partner. After checking some SAP manuals we have understood that it is importante to run UKM_COMMITMENTS, UKM_TRANSFER_ITEMS and UKM_RVKRED77 to update the commitments.

After some tests we have concluded that credit exposure type 100 and 400 are automatically updated when creating sales orders and deliveries. However, when creating billing documents exposures are not automatically updated and it is necessary to run UKM_TRANSFER_ITEMS.
So should all these programs be set and background jobs that run periodically? Or some of them are used only when there are some problems in the commitments update? In which situations are commitments updated automatically and in which aren't and it is importante to run the programs/ transactions indicated above?

 

Thanks in advance,

Margarida Magalhães

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Transaction data not updating from SAP R/3 to FSCM.

November 24, 2015, 8:24 am
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Hi Guys,

I am working on ECC 6.0 environment, where in FSCM credit management implemented without XI and WS-RM. I have an issue, when customer got posted with sales order/ delivery / invoice, the same was getting reflected inFD32, but not updating fields Credit Exposure and Utilisation  in BP-credit segment data-Credit limit and control .

I have done necessary configurations in  OVA8 and relevant configurations/activated BAdis relevant to Credit Management.

Please suggest .

Regards,

Malli

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