Hi Raj,
thats correct to use the GVC's.
There are no differences between MT940 and CAMT.
The business transaction codes from
8.2.6 Business Transaction Codes (GVC) from DFÜ Agreement (Appendix 3: Specification of Data Formats) are obligatory for each German Bank.
That means the business process behind GVC 109 is the same at all banks.
- 109 SEPA Direct Debit (debit; reversal debit, Core)
So all codes here have to use from all banks.
Best regards
Thomas
Hi Thomas,
Thanks for your help.
One more query. How do we retrieve this 3 digit GVC code then. Since other values are optional which may or may not come. How to differentiate them and read only this GVC code.
Hi Raj,
when you import the camt.053 via ff.5 the GVC will be save in FEBEP-VGEXT.
This 3 digit GVC code is included in the bank statement in camt.053 format. The GVC is obligatory.
You must assign the posting rules to the GVC codes on behalf of your business needs.
The SAP standard transformation for camt will map the camt.053 file from your bank automatically, but only if the file meet the requirement of the CGI Initiative (https://www.swift.com/cgi).
Its based on ISO20022 standard and is valid worldwide.
Transformation for camt.053 (note 1729745) and camt.054 (note 1729746)
If your bank dosn't provide the bank statement CGI conform you must adjust the transformation for camt.053 which is not so easy.
Best regards
Thomas
Friends
Does SAP FS CD support Canadian T4A slip reporting (for commission payments to brokers) similar to 1099 reporting in USA?
Canadian T4A slip reporting is a standard function for SAP HR, but not sure if this can be applicable for commission payments.
Hi,
I'd like to ask for guidance about how do Framework for Parallel Processing (FPP) for Policy Management is working.
1. Does FPP works like the Logistics Data Extraction (LBWE), which is necessary for SAP BW delta extraction?
2. Is there any recommendation for which Parallel Processing Objects to use and the Interval Distribution to use (Manual/Automatic)?
3. How do we configure FPP to run automatically? I read that we need to use function modules within /PM0/FPPEXT package.
Thank you in advance.
Best Regards,
Donnie
Dear SAP community,
we are currently working on a software that might need to communicate with SAP-Systems of health insurance companies sooner or later. Regarding this, I have a few open questions:
I hope these questions are clear. If there is anything unclear, please do not hesitate and ask for extra information.
I am looking forward to your reply.
Yours sincerely
M. Hartwig
We are in the process of upgrading our system to EHP 7.11. While doing some testing in our new development environment I am trying to make entries into FS-CD using transaction code FPE1 and am receiving the following error:
"Transaction BILL/PRF1 for Company code 4010 product group P1 is not defined" BILL is Main, PRF1 is Sub
This development client is a copy of our production client and we do not have this issue in that environment.
I have been trying to trouble shoot and the only info I can find is telling me the main and sub has not been defined for that company code but when I go to configuration in our new development environment, it clearly exists. If I remove the Product group from the manual entry, I am able to complete the entry.
Any thoughts or suggestions and thank you,
Hi Frenzs
What are the challenges, risks and Advantages when we implement FSCD on S4HANA.
Currently FSCD is running EHP6.
Planning to go for S4HANA
Also what is the soultion to address IFRS4 Phase2 requirements in FSCD.
Your Inputs are greatly appreciated in this regard.
Regards
GG
Hi FS-PM Gurus,
I am trying to do FS-PM initial setup on the completely new system and during that process I am getting dump in PBT workplace when I click on workplace transaction (/pm0/3fw_start). I am getting run time error as shown below. I have debugged and analysed that FS-PM application couldn't initialize and causing to dump. I have cross checked with the table entries of /PM0/3FJPROG and /PM0/3FJNAMESPCS. I could see some application related entries in the /PM0/3FJPROG but there are namespaces assigned to those applications in the table /PM0/3FJNAMESPCS. I could see zero entries in this table /PM0/3FJNAMESPCS.
I would like to know is my assumption is correct with regards to the below dump and also want to know when and how these tables gets filled. Thanks in Advance.
Hi Donnie,
FPP is used for multiple batch processes in FS-PM. You can find a detailed description in Chapter 4.6.1 "Description of Batch Runs Implemented in FPP" in the FS-PM Operations Guide.
To 1.: I don't know the Logistics solution. Main use case of FPP is for updating the policies on a regular basis but there are also BI extraction runs for FS-PM built on FPP.
To 2.: I'd say use automatic unless you have a good reason to go manual.
To 3.: You're on the right track! There is also information on this in the Operations Guide including a sample program. The 5.3 delivery also includes some programs for this. Check out /PM0/FPP_EXT_*.
Best regards,
Michael
Hi Phani,
Looks like you did not copy the sample customizing from client 000 yet.
Check out chapter 3.3.1 "Delivery of Customizing SAP Policy Management 5.3" in the installation guide.
Best regards,
Michael
Thanks a lot Michael...you are absolutely correct. Done the client copy and now Issue got resolved.
Hi Vineet,
Thanks for your response. I hope you are doing well.
During my FS-PM initial setup, Initially I started Initial RFC setup between FS-PM and TOMOTOASX server and CAIMAN (MSG.PM related ) and then executed the filled reference Model tables as shown below.
To generate compilator from msg.pm designer, we need to supply ref. mode ( Containing the standard sample content products ) to msg.pm consultant. So I did the below step.
Clicked on the "Start Filling Reference Model Tables" Tab and then clicked on the reference Model file to export the file. After this step I found only 4 tables /MSG/4_APPL, /MSG/4_APPLT, /MSG/4_TABLE and /MSG/4_TABLEFLD filled up and few more msg/4 tables are not filled up eg: /MSG/4_PMARK..etc. Is this due to MSG compilation & Mass import didn't executed well from MSG.PM consultant ??
Or is it due to the TCP/IP connection is not established properly with correct Program ID because when I do the connectivity test between TOMOTOSX server (runtime object) / CAIMAN and FS-PM, I am getting Program ID is not registered. If it is so how can I register the Program ID which is running under the CAIMAN or TOMOTOSX server. Screenshot for quick reference.
Hi Experts,
This is regarding RFC Function modules :/PM0/ABB_ADDRESS_DESCR_GET,/PM0/ABB_CHECK_BANKDATA, /PM0.ABB_CHECK_ADDRESS,/PM0/ABB_GET_BP_ADDRESS_DATA
got missed in in FS-CD system while doing FS-CD Installation. However I checked the packages for corresponding FM's : /PM0/A_BASIS,/ /PM0/AB_INTEGRATION/ /PM0/ABT_BP are not available in the system, and cross checked SAP OSS notes as well but did not get the clue.
The FM's which I have mentioned are available in FS-PM system same should be available in FS-CD as well.
Could some one let me know how to proceed with this issue.
Missing FM's : /PM0/ABB_GET_COUNTRY_PP
/PM0/ABB_QUO_ADDRESSDATA_GET
/PM0/ABB_CCARD_DESCR_GET
/PM0/ABB_QUO_RFC_DESTINATIONS
Thanks,
Jayan
Hi Jayan,
I believe the basis guy missed those FS-CD related super package while Installing at initial setup phase so send a request to Basis guy with list of missed super packages which they can install immediately which might solve your issue. I believe there are no OSS notes available for missing super package in FS-CD.
I am trying to create/map new node in the hierarchy of Cost Center but when I try to save it after my work, SAP not allow to save me, I start facing this issue since after HANA implementation, its strange never happened before. Any help if any body ever face this issue ever or any solution if available with any one
Thanks,
Jayan
We are needing to reverse/void an old check that was part of our conversion to SAP in 2014. The Main and Sub for the original item are mapped to a conversion GL account which has subsequently been closed.
We know we can re-open the account and successfully void/reverse the check but I believe there is also an option in configuration that we can utilize that would automatically specify a new main and sub be used that would then successfully post to the correct GL account that is open.
The message I am receiving is shown below. I have gone into customizing for Main, Sub and returns along with check management and am not able to find where the configuration resides. Any assistance would be greatly appreciated.
Thank you in advance for your help!
The Error message is No. 0775
You have selected a reversal method where the business partner items are not cleared; instead, offsetting items arise in the reversal document. The main and subtransaction have to be determined for these offsetting items. This is dependent on the main and subtransaction of the original item.
You make the corresponding assignment in the Customizing for the subtransactions. In this case, the specifications for main transaction MNUL and subtransaction CHCK are missing.
Hello Jayan,
For P&C Coverage, you would need to add the relevant field in the /PM0/APDACOV entity and the associated channel structure(/PM0/APEACOV) and field modified structure (/PM0/APGACOV).
Since there is no field found in the above associated structure, there is a short dump.
Hope this helps,
Regards,
Kiran
Is it possible to assign the purchase process (P.O) on external service for FS-CM?
The process will be the purchasing spare parts on the car fixed on claimed items.