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Documented credit decision on S/4 HANA 1503

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Hi there

 

We are using S/4 Hana release 1503, what it is called simple finance. We are activated FSCM-Credit management functionality and we want to produce credit documented decision document when a credit check fails, in order words, we want to create a credit case.

 

Some facts:

 

.-We have PI process orchestration server up and running.

.-We have the service DocumentedCreditDecisionERPBusinessTransactionDocumentNotification_Out and DocumentedCreditDecisionERPBusinessTransactionDocumentNotification_in up and running.

 

.-We have installed ADS service.

.-We have all the configuration done for DCD.

 

 

Now, despite the fact we have installed these services we are not able to create a documented credit decision because within the PI server we are getting the following error message:

 

Business partner does not exist.  message (UKM_EM) 002. It seems it is checking against the BP but that partner indeed exists and it is linked to the customer by the customer BP synchronization process.

 

Does anybody of you encounter that problem before??


SAP FIORI APPS EURO AS DEFAULT CURRENCY

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Hello,

 

Currently we are implementing SAP S/4H on premise edition 1511 in Mexico and we are having an issue with several FIORI APPS. In the launch pad environment we only see EUROS as default currency despite that we did not setup EUROS in the backend as currency.

 

Any ideas on how to change this setup and modify the currency as we need?

Relationship Between Bank GL accounts and Vendor

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Hello


System is Simple finance EHP7 .


Requirement is user would like to see GL accounts to Vendor payments  / Vendor payments related GL accounts.


Company has got multiple Bank GL accounts. From Any GL account they can pay to any vendor .

 

How the process flow works here.. What are related tables in simple finance to see the flow.

 

Appreciate your valuable input

 

Ben

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