Re: Automatic clearing with Incoming bank statement
Hi Can anybody checks this and provide your valuable inputs on this. ThanksMukesh
View ArticleNo flows generated for corporate action 32 Message no. 64156
Dear All, While i am doing the post corporate action FWKB Transaction i am getting below error messages Please help me on this No flows generated for corporate action 32Message no. 64156 DiagnosisYou...
View ArticleRe: No flows generated for corporate action 32 Message no. 64156
Hello, Please tell us what corporate action you are doing?
View ArticleCorresponence by email
Hi In transaction FTR_COMONI i am trying to send the message by email. But i get this error: I have found that the Email address are missing (by debugging). But where to assign the email? We have tried...
View ArticleRe: Corresponence by email
Hello Jakob, In tr. BP there are 2 email fields - did you check both of them?Also one field is time dependent, pay attention to it.
View ArticleRe: No flows generated for corporate action 32 Message no. 64156
Hi,Thanks for your response I am doing Post subscription rights Regards,Madhav.
View ArticleRe: No flows generated for corporate action 32 Message no. 64156
check this video: SAP Process - Corporate_Action - Subscription_Rights_purchase_from_market - YouTube you might miss some steps. Let me know if it works for you or not.
View ArticleCustomization setting of minimum validity is missing for transaction 48 in...
On of my Business partners (1) has been split into two entities (1 and 2). Fron this split, one bank account from BP 1 went to BP 2. I am now trying to delete that bank account from BP1 but the...
View ArticleRe: Customization setting of minimum validity is missing for transaction 48...
Hi, It does not seem to be standard message. What is the code of this message? Upon which action exactly (transaction) does it occur? Regards, Eli
View ArticleRe: Customization setting of minimum validity is missing for transaction 48...
I get the following message when I am in my BP and am trying to adjust the validity date of the bank account or delete the bank account.
View ArticleRe: Customization setting of minimum validity is missing for transaction 48...
I still don't comprehend what SAP module you work with. If you press on question mark, what is the message code?
View ArticleRe: Customization setting of minimum validity is missing for transaction 48...
When I click on the question mark I see the message number is FTR0109.
View ArticleRe: Customization setting of minimum validity is missing for transaction 48...
I see... So, it's Treasury module you speak of. I'll move your message to more proper forum.
View ArticleRe: No flows generated for corporate action 32 Message no. 64156
Hi,Thanks for your reply still i am getting the same error I have done below steps:1.creation of class2.create position for Security class3.Purchase of Securities old4.Settle transaction5.Posting of...
View ArticleSAP TRM : FWZZ - Interest Condition : Date Preview
Dear All, We have a requirement to develop a report based on the FWZZ Interest Condition : "Date Preview Tab" for each Product Type. We need to use the same format which the "Date Preview Tab" has...
View ArticleRe: No flows generated for corporate action 32 Message no. 64156
Any help on this issue
View ArticleRe: SAP TRM : FWZZ - Interest Condition : Date Preview
Hi Reenu. The data are stored in the VTBFHAPO and VTBFHAPO_UNFIXED tables. Kind Regards Jandoval Nascimento
View ArticleIHC Incoming External Bank Statement
Hi, This is regarding IHC Centralized Incoming Payment.I have configured 3 path:1. IHC Account Determination from Payment NotesBank Area Account Number Payment notesIHC 300010...
View ArticleIHC Inbound PAYEXT idoc error: A transaction type could not be (uniquely)...
Hi, I am trying to create a EXTPAY Transaction Type in IHCBelow is the step by step:1. FB60 - Post Vendor invoice2. F110 - Post payment via EDI Payment method A3. WE02 - Inbound IDOC EUPXR and PAYEXT...
View ArticleRe: Customization setting of minimum validity is missing for transaction 48...
Hi, It does not seem to be standard message. What is the code of this message? Upon which action exactly (transaction) does it occur? Regards, Eli
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