Re: TPM1 issue
Hello, Manjunath, How are you? I am with the same problem. And I don't how resolve it. The company needed two new moviments based on MM1105 and MM1110. It seems that these moviments caused a big...
View ArticleRe: commodity trading
Hi Rohan, If you activate following business functions you will get following product types related to commodities. EHP - 3 FIN_TRM_LR_FI_AN - Commodity Forward - Commodity...
View ArticleRe: commodity trading
Dear Rohan, Please refer standard product type 70D for Commodity future. Regards,Jain
View ArticleRe: commodity trading
Hello Rohan, Please find path: Treasury and Risk Management-Transaction Manager-->OTC Derivatives-->Transaction Management-Define Product Types Hope this helps. Regards,Jain
View ArticleRe: commodity trading
Thank u very much Jain n Naresh. The following business functions are activated in our system:- FIN_TRM_COMM_RMFIN_TRM_LR_FI_ANFIN_TRM_LR_FI_AN_2 But still we are not able to see the products 70D-...
View ArticleRe: Commodities Hedging -- Activation
Hi All, I have the same query that Amit has. The business function FIN_TRM_COMM_RM is activated in our system. Also, we have ECC 6, EHP 5. Still we are unable to see the product 70D i.e. commodity...
View ArticleAutomatic clearing with Incoming bank statement
Hi, We have the requirement in which we need to clear bank sub Gl with Incoming bank statement. The issue is we cannot do the clearing based on assignment field as in assignment field different details...
View ArticleHow to get all possible Account Assignment References of a Businesstype
Hello Community, i'm looking for a way to get all possible Account Assignment References of a Businesstype (e.g. 51A). Is there any FunctionModule or Class to get the possible References independent of...
View ArticleTcode: FF_5: Error Msg FB736 appears in foreground only, and not in...
Hi Guys, When I execute Tcode FF_5 (program RFEBKA00) with variant in foreground, I am getting ABORT error FB736 (House bank table: No entry with bank key XXXXXXX and acct YYYYYYYYYYY). I am...
View ArticleRe: Tcode: FF_5: Error Msg FB736 appears in foreground only, and not in...
Hello, The problem should be the divergence of the Bank Keys defined in the House Banks (FI12) and the Bank Keys assigned in OT83 under Assign Bank Accounts to Transaction Type Regards,Artur
View ArticleTransaction : Not all flows have been released for posting
Hi Team, I am getting below error message when run tbb1.Below is the error message: Could you please help me on this. ThanksSam
View ArticleRe: Transaction : Not all flows have been released for posting
Hi, Check the deal in TPM10, There might be possible your transaction is not posted? Regards,Jain
View ArticleRe: Automatic clearing with Incoming bank statement
Hello Mukesh, There are many algorithm available in system, as i'm able to recall like 020 for document number number search or check number etc. You can try with any of those, but the point what...
View ArticleRe: Transaction : Not all flows have been released for posting
Hi Sam, Check your transaction type config. See if automatic posting release is checked, if not try using t-code TI90 to release flows for posting and then use TBB1 again. Also if workflows are active...
View ArticleRe: Tcode: FF_5: Error Msg FB736 appears in foreground only, and not in...
Dear Manoj, I'm doubtful whether you configuration is correct or not? we get the above error only when the bank information is not correctly updated in system. Please check the house bank...
View ArticleRe: How to create a Quotation Name IN FCZZ without using CPE?
Hi Shreyas, Under the Commodity (Logisitcs, Non CPE) node, there is Commodity Treasury Node, here please Define quotation sources and assign Logistic Quotations sources, Maintain the quotation source...
View ArticleRe: How to create a Quotation Name IN FCZZ without using CPE?
HI Nikhil, Thanks for the reply. we have tried making the settings even prior, but it doesn't let me insert any quotation name. Please see the following snapshots, that will help you understand our...
View ArticleRe: How to create a Quotation Name IN FCZZ without using CPE?
Hi Shreyas, The quotation Names have to be maintained in Commodity (CPE) node. Only from there you can link the quotation source to quotation Name. Even though you may not use CPE, a quotation name is...
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TBB1 posting error
Hello friends I have TBB1 posting error. I have attached screenshots. Please help me to solve it. Thanks..
View ArticleRe: TBB1 posting error
Hi James, the issue is quite self-explanatory - in your Account assignment there is a G/L account which is not defined in the Chart of accounts - I would suggest you to contact SAP FI responsible in...
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