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Re: HC External Payment Inbound IDOC: Error in creating payment request
Hi Joseph, Thank you for your interest.Here the screenshot of the IDOC error. Unfortunately I couldn't figure out the issue here.If you could share some lights.
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SAP TRM : Differentiation parameter:Lot,,, for par. pos. management is...
Dear All, I have maintained “Single Position Management” for the product type 04J under below configuration but Still I am getting the error “Differentiation parameter:Lot,,, for par. pos. management...
View ArticleRe: Value date in F111 document
Hi Kishore, Can you share your configuration for OBBA/OBBB? Jayj
View ArticleRe: HC External Payment Inbound IDOC: Error in creating payment request
Good Day! Basing from error message, this is because of missing configuration in FIHB5 (Table TBKKIHB5). Kindly check if your configuration is correct. Hope this helps,Jayj
View ArticleRe: HC External Payment Inbound IDOC: Error in creating payment request
Jayj, I don't think it is relevant. But even so i have tried the below config but still same error.Busines Partner Account Number Pymt Mthd Pymt Mtd House Bank Account ID0003...
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Re: SAP TRM : Differentiation parameter:Lot,,, for par. pos. management is...
Hi Reena please do the configuration as mentioned in screen shot: BRBajaj pankaj
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Re: SAP TRM : Differentiation parameter:Lot,,, for par. pos. management is...
Hi Bajaj Pankaj,I have done the configuration , but still i am getting the same error. please find the below screen shot. Regards,Reenu John
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Re: SAP TRM : Differentiation parameter:Lot,,, for par. pos. management is...
Hi Reenu Please do the configuration as mentioned in screen shot
View ArticleRe: When sold the specify the types of financial assets, the item "Purchase...
Hi， Jasmine， Update type SE2000 always corresponds to position change category 1002, If we are running program rtpm_trl_repair10, the system says no need to correct. Only one solding out in 2015...
View ArticleRe: Error while doing revaluation in month end (TPM1) for Securities
Hi Srikanth, Looking at the above error, It seems that you have not fixed the transaction dated 13.03.2015.Please check whether any transaction with scheduled status is present in cash flows (TPM13) as...
View ArticleRe: Value date in F111 document
Hi Jayj I am not sure on how to upload the document with screen shots. ThanksKishore Jain
View ArticleFWZZ field status change.
In FWZZ Tcode, classification field in search term tab is not displayed for commercial papers product type. I want to change the field status of classification field from hide to display in FWZZ Tcode....
View ArticleRe: FWZZ field status change.
HI Swapnil, Are you managing commercial papers from Securities, if yes, you can change the field Settings in SPRO>FSCM>TRM>Transaction Manager>Securities>Master Data>Product...
View ArticleRe: Value date in F111 document
Hi If you are referring to the value date for payment requests created from IHC module, to my best knowledge, value date configuration OBBA/OBBB may not work as Payment requests have value date filled...
View ArticleRe: Value date in F111 document
Hi ALL, We have custom program which triggers IDOC in F110. This IDOC creates payment order for IHC. We are checking on coding now on how value date is being picked. ThanksKishore Jain
View ArticleRe: Value date in F111 document
Hi, As Taro mentioned, The value date on the payment request is always the posting dare from F110 payment document. Hence if you want to change this, then you might need to run F110 in future or have...
View ArticleRe: SAP TRM : Differentiation parameter:Lot,,, for par. pos. management is...
Hi Bajaj Pankaj,The setting for Differentiation exist in the system but still we are facing the issue.I am not sure but may be the issue is something else than configuration, we had collective...
View ArticleBP Type : Person , Organization & Group Table
Dear All, Please help me if there is any Table in SAP, where i can get the BP Type i.e Person , Organization & Group with respect to the Business Partner. For Ex : If i check for BP 1000 it should...
View ArticleRe: Value date in F111 document
Hi Kishore, Can you share your OBBA/OBBB configuration? This should be sufficient to meet your requirement. Jayj
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