Re: FI DOCUMENTS WITH BLANK FUNTIONAL AREA
Well, I managed to process the document with a default ffunctional area, now my problem is that the spool is packed with old documents on error. The one I want to process is green, but how do I empty...
View ArticleRe: FI DOCUMENTS WITH BLANK FUNTIONAL AREA
You manage worklist for reassignment via FMCD (delete) and FMCR (display) transactions.
View ArticleRe: FI DOCUMENTS WITH BLANK FUNTIONAL AREA
Thank you. That's the answer I was looking for.
View ArticleCustomize Value Types
Hi All, it is possible to create new value types and assing these new types to specific financial documents?. We have the following scenario: 50 for Purchase requisitions51 for Purchase request54 for...
View ArticleFund Center is not updated when changing cost center in Fi Documents and MM PO.
Hi everyone When I start a PO or FI document and I realize that the cost center is wrong and I change it, the fund center stays with the old value, it doesn´t change. I have checked my derivation rules...
View ArticleReal time Payments - FICA
Hi All,As I am new to real time payment process looking for an inputs using Payment order.Scenario as follows:Here customer can make payment through Payment gateway. And awaiting for a confirmation...
View ArticleRe: Fund Center is not updated when changing cost center in Fi Documents and...
Hi, Please, make sure that: a) In OME9 you have account assignment changeable option switched on for the relevant categoryb) Your rule in FMDERIVE has 'overwrite' attribute if value exists Regards,Eli
View ArticleRe: Customize Value Types
Hi, No, value types are pre-defined business codes, which then are managed through the settings of FM update profile. You cannot add/develop your own without touching core FM programs. Regards,Eli
View ArticleError R1301 - Error linking field attributes. tr. CAA3
Good time experts,Could you please support how to fix this issue?When I try to open master data for CA I'm getting error: Error linking field attributes. Message no. R1301
View ArticleRe: Error R1301 - Error linking field attributes. tr. CAA3
Hi Evhen, It seems to be a configuration issue in contract account field attribute. When you are getting this error while opening a contract account, check the contract account category of that (using...
View ArticleRe: Real time Payments - FICA
Hi Hari, Below is the process flow to test payment order given the fact that all the necessary configurations are already done. 1. Create a receivable and assign payment method, bank details and paying...
View ArticleRe: Real time Payments - FICA
Hi Bodhisattwa, Thanks for your prompt response. Forgot to mention in my previous post requirement is not with FPY1. Using payment run program i am aware and the process for payment order using with...
View ArticleRe: Real time Payments - FICA
Hi Hari, Understood your requirement. So, are you looking for a solution to achieve this ? Thanks,Bodhisattwa
View ArticleRe: Real time Payments - FICA
So, you can try this - 1. Assuming for each real time payment, front office user will open an API (using customer facing interface, assuming CRM webUI). Customer will confirm the contract account...
View ArticleRe: Fund Center is not updated when changing cost center in Fi Documents and...
Hi Liliana,There is additional info in note 658163:https://css.wdf.sap.corp/sap/support/notes/658163 Best regardsMar
View ArticleFund and functional area not appearing in infotype0001 master record
Hi experts, I have activated FM with all its 5 account assignments and made them required fields. For integration with HR, i have set the start Date for the integration and maintained field status...
View ArticleFMCN & FMCT / FMN0 ROLLBACK
Hi gurus. I have finished a proyect where we reassigned a new functional area to all documents (MM, FI and FM) using transactions FMCN, FMCT and FMN0.Now I am required to determine a Roll Back...
View ArticleRe: FMCN & FMCT / FMN0 ROLLBACK
Hi, What do you mean by 'roll back'? Setting FM assignment to blank again? You won't be able to do so... Regards,Eli
View ArticleRe: FMCN & FMCT / FMN0 ROLLBACK
Not blank. But to the old functional area which I have captured in a Z table during the reassigment process. The original reassigment is made through the FMDERIVE table, migrating all MM, FI and FM...
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