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Re: Evaluation type for the transaction

Hi Gurus,Can you explain what is Evaluation type? plz provide examples.Regards

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Check number not populating in form from F110

Hi Experts,I have designed an adobe form for check printing.I have binded it with FPAYHX-CHECK.We have tested in DEV system which is coming correctly.But when we test it in QA system ,it is showing the...

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Error with t-code BP

Hi Gurus Using t-code BP for creating business partner, When i click on either 'Person' , 'Organization' or 'Group' on this transaction, I get the following message.  SAP business partner is not active...

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BAPI for Delete Cash journal document

Dear Experts, How to delete cash journal document by using  function module in SAP. Thanks in advance Regards,Krishna.

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Forward Contract - Partial Utilization

Dear All, We have a scenario where we have to make partial utilization of forward contract. Eg:On 01.12.2012 a forward cover is booked for USD 100000 @ 50 with maturity date on 1st May 2013.On...

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Forward Contract Cancellation Accrual

 Dear All,  We have a requirement as follows:In case of premature cancellation of a forward contract, the gain or loss on cancellation of contract has to be accrued and the entry has to be passed on a...

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Re: Forward Contract Cancellation Accrual

Hi Kamal,1. You should run TBB1 for original and netting contract on maturity date i.e. 30.06.2013. 2. TPM18 should also be run for both contracts on 30.06.2013. Following point 1 and 2 will off-set...

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Re: Forward Contract - Partial Utilization

Hi Kamal, This can be done by using Premature Settlement Option in FTR_EDIT. 1. You'll need to enter the no. of dollars you are settling before maturity i.e in your case 20000. So two transactions will...

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ECC6 BP error

in ECC6, i go to Tcode: BP and encounter below problem, there is NO role selection field! Choose the Role in Which You Want to Create the Business PartnerMessage no. BUPA_DIALOG_JOEL101 what should I do? 

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Re: S_ALR_87004449 - Company Code Settings (Co.Code-Dependent)???

Hi Zain, Please provide a snapshot of your current screen for this Transaction. Regards,Rohit

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Re: ECC6 BP error

Hi Robin, Please select one of the categories first i.e. Person/Organisation/Group and then try creating the Business Partner. Regards,Rohit

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Re: ECC6 BP error

I select organization, then business partner, same error, if I select person or group, also same error, why the "change roles" field in SAP 4.7 is not coming in ECC6?

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Forex Cash Settlement - Automatic Derived Flows Entry

Dear All, We have a requirement of generating the derived flows at a certain percentage on the cash settlement amount. I have configured the derivation procedures and rules and also assigned the...

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Re: S_ALR_87004449 - Company Code Settings (Co.Code-Dependent)???

Dear Rohit, Please find below snap shot:   There should be a dialogue structure on the left side for maintaining valuation class!!!  Looking forward for your feedback, With Best Regards,Zain Bashir

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Re: Limit Management Utilization not getting updated

Can some body could help me on the same Regards Joseph Vipin

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Re: Calculation of effective interest rate

The problem was solved. SAP note 1691910 was implemented

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Re: Business Function for activating TRM in EHP4 ???

Dear Zain , You may check the release notes with below link https://websmp101.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000429688  SAP Solutions >  SAP ERP >...

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Re: Forex Cash Settlement - Automatic Derived Flows Entry

Dear Akhil , I can get derived flow for the cash settlement in our internal system, but I am not clear why you cannot get it. After the configurations have been done, please check if it works when you...

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Re: Forex Cash Settlement - Automatic Derived Flows Entry

Dear Jasmine, I had checked by creating new transactions as well. Still it is not generating the derived flows, which will basically be 10% on the Cash Settlement Amount i.e. interest charges. Warm...

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Re: Business Function for activating TRM in EHP4 ???

Miss Jasmine, Thank you so much for helping me out !!!!

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