FSCM Credit Management
In this blog, you will find multiple external links which I followed during my reading of FSCM Credit Management: S4 HANA SAP Credit Management (FIN-FSCM-CR) Integration with SDLink...
Author: SDK101
TCode FCH5 Error Message No FS565 | SAP S4 HANA
This Error Message No FS565 is related to Check Management. If you want to know more about check management, check this post. Error Message: Document XXXX XXXX XXXXXXXXXX...
BAI file Format : Electronic Bank Statement
Bank generates bank statement in many formats as per their customers requirement. Once such format is BAI, which stands for Bank Administration Institute. The BAI format is used...
What is NACH, ECS or NEFT in Banking System
ECS: Elecronic Clearing System NACH: National Automated Clearing House NACH (National Automated Clearing House) which is the upgraded version of ECS and introduced by National Payments Corporation of...
Payment Reference(BSEG-KIDNO)
The payment reference contains a key for customer line items which is passed on to the customer in the invoice. The customer should refer to the payment reference...
UKM_P0008 Error When calling Credit Management
Many a time we get Error Message: UKM_P0008 in SAP SD module at the time Sales Order creation. The error says “Error When calling Credit Management: Technical Error”....
How to cancel payment run F110? New Program RFF110S_REVERSE
Automatic Payment run or APP or F110 is one of the most used functionality in SAP. Almost all company who uses SAP, uses Automatic payment run for making...
Download file from AL11 directory | SAP
TCode: CG3Y Step: Locate the file which we want to download to our local system Execute Tcode: CG3Y. A new screen with a pop-up screen will open Next,...