Dear All,We are trying to enhance account master(BCA_CN_ACCT_01) using BDT.I could successfully do the customization so as to add a new tab(screen) in it.I was analyzing the standard code to see how the code is implemented so that i could link my dat...
Dear allWhile trying to save the Loan Account , its throwing the error as " External Customer ID is not maintained for Business partner XXXX"Kindly help me to resolve this..
Hi Gurus,I'm doing integration test with EDM. The scenario is EDM will calculate the amount by formula profile and send it to Billing via RTP interface.My problem is I can't find the suitable variant program with receive the amount ( input operand wi...
Hi,I am trying to debug the t.code - BCA_BL_PP_RUN.When the transaction is executed - it schedules 2 back ground jobs. 1. BCA_BL XXXXXXXXXXXXXXXXX2. E:BCA_BL XXXXXXXXXXXXXXXXX"1" actually creates the billing entries in the table - "BCA_BL_ITEM", and ...
Hi,I am Jagadeesh studied MBA and working in India, Banking industry for the past 4 and half years in Front office and Loan process as well. I would like to know about the Modules in Banking. How much is SAP used in Indian Banks? Now I am planning t...
Hi All,We are implementing SAP for Banking Services(SAP BS) for one of our client. Now the question here is that they want to see financial impact of the transactions being carried out in SAP BS in SAP FI general ledger but do not want to invest in S...
Dear FriendsI am trying to upload MT940 statement with format Type S(SWIFT MT940with field 86 Structured) then system is taking BTC(Business Transactions Code) first 3 digits from tag 86 due to this I am unable to upload the statement and it is not r...
Hi,We have vendors in China who supplied us with their 34 digit Bank account. Since the Bank account (LFBK-BANKN) field in Vendor master can only take 18 digits, how to accomodate complete bank account number.Once Vendor master is fixed, how to get t...
Dear expert!Now, I have a problem about integration between SAP system and core bank system (T24 system)- The first, I performed payment in SAP system.- Second, I want to interface all of transactions (transaction for payment) to Core bank system.Rea...
Dear All,I have been searching for a quite long time, to get the "Media Library Tutor Files" in SAP Service Marketplace for SAP Banking.If anyone aware of the path , requesting you to kinldy let me know.it will be a great help for me.Regards,Reenu J...
Many sectors have adopted ERP, however BFSI sector is slow to respond to ERP applications like SAP and Oracle, why?Given that SAP Banking and Capital Markets applications are not only powerful and complete, but also cheaper in the long run, why do Ba...
Can someone give an example of a financial instrument and of a financial transaction? What is the difference between both data objects?
Dear Experts,I have a requirement where in Loans Transaction which we create using the tcode FNV1, I need to add multiple conditions for Interest & Repayment.My Scenario:Loan Start Date : 01.01.2015Loan End Date : 31.12.2020Loan Amount : 10LFor the f...
Hi all,can somebody let me know what does mean Additional log on in Additional log tab in F110?Why is important to insert the vendors accounts in the field vendor FROM/TO?ThanksGiulio
Hi Experts,I have recorded BT header and item screens and BT has created sucessfully. Then, I have done the program and uploaded the flatfile. While uploding the flatfile, the item screens are not opening and the flat file records are not passing to ...
Hello All,I have posted the interest using the Tcode : FNM1 I want to reverse it now, but I am unable to reverse the Interest flow using Tcode : FNM3, Kindly confirm is there any other Tcode using which I can reverse the Interest.I have selected all ...
Hi:I want to know the customizing route of the field " Reference" VTBKOND_MNT-SBASIS, in orther to cusomize this.Pleasee see the file attach for more information.
Hello,I am currenctly working for customer master data team, for some of our customer we have to repay. at the time requestors are asked me maintain bank details. they will provied the IBAN number. For europe countires the IBAN picks the starting dig...
Hi,How do we read BAI2 format, i mean how do we recognize the Invoice Number and Invoice amount and other related fields.100TP00DESTI TP00ORIGIN14112815405800000222 141128TP00DESTI TP00ORIGIN6001001000060000012345 12345 01010340140010015601...
Hello Gurus,I want to know if exists a list with the information of the main jobs for loans in Banking. Or, is there some way to discover it and check their specifications??Thank you very much!!L.
Hi,I am facing the SLD API error while creating a Master Contract Account. I requested the basis team to implement '1563982- PI configuration master contract particpation' note in the system, but the team says that this note is not relevant to our sy...
Does anyone has installed SAP Online Retail Banking before?I am currently working on SAP Online Retail Banking implementation and I have some issues with it.I have referred to this guide: Installation and Upgrade Guides > Industry Solutions > Industr...
Hi all,I'm configuring a Loan product in Banking Service 8 SP 10, but I'm having an exception during the product creation (TCODE: FSPRD1_Y). The excetion is the 'CX_SY_DYN_CALL_ILLEGAL_FUNC'.The exception is being gererated by the program FIPR_PROD_A...
Hi,I need to export to the bank MT202 and MT103 after doing a payment.In DMEE tree for example there is a standard code for SEPA but for Swift messages there isn't anything. I need to export the file in MT messages standards.e.g. In MT202 i need the ...
Is SAP Deposit Management provided the complete solution to manage banking products if we kept aside other modules such as Bank Analyzer, Loan management etc. .... ?
Are there standard business process maps for Banking from SAP?
Hi Can someone please share the SAP FS CML entity relationship diagram? thanks
Hi,Can someone provide me basic steps for configuring general loans both given & taken.Thanks,Jyoti
Hi Experts,We are actually facing an issue with FF_5 as follows:FF_5 allows us to read files from our workstation and not from FTP. We would like to read the files from FTP to create the bank statements. Is that possible through another transaction...
Hi there,I have a requirement related to Account Maintenance Charge. The requirement reads: If the monthly balance on Customer's Current Account falls below RMB 50000, Account Maintenance Charge of RMB10 should be charged. No charge will be applicabl...
Hi All,I am new to Bank Analyzer and can someone tell me how to integrate Bank Analyzer with Banking Services, please also provide me if there are any reference document available in SAP on this.Thanks and Best Regards,Kamal
Hi,Apart from interest and charges, are there any difference between current (checking) account and savings account in SAP Banking Services?Kindly share your views...Regards,Kamal
Hi,While creating a Payment order for a current account, we are recieving the following error:'Payment Order, Payment transaction area can not be posted' and 'Error determining the number range'.As a result Payment order is not getting created.Number...
Hi All,Hi All,I am unable to figure out the change History for the field 'Status' in the CMS_WB transaction code.This is in Collateral Management System.I have checked the details in CDHDR and CDPOS tables as well. No details found in these tables.Wh...
HI,The scenario :Creating a loan (any type) in CRM AO and replicating to BaSAt the time of creating a loan in CRM AO , The cash flow may generated more than one time based on situation. Question :Is any dummy entry (de activated loan) get create in...
Hi All,I am new to SAP loans and would like to know how to configure Posting control rules for Early repayment compensation for loan product .Defined ERC limit in the loan contract , if a cash deposit wich exceeds the ERC limit , payment item should...
Hi ,SAP standard says it is mandatory to use FICAX(ECC system) for Loan management. But if we do not want to use ECC system as it is complex to manage two system for just loan management. Do we have options that all the loan proccess can be managed w...
Hello, I am working in a Bank for the last 3 yrs. Now i want shift into SAP field.I want to learn SAP IS BANKING( Transactional module).What is the scope in this field & please suggest me any training centre.
Hi,I am very new to Banking Module. Could you please let me know the important table or Function Modules in SAP Banking as a start off for me.Thanks for the help.Thanks,Sandeep
Hi All,According to the official materials, BaS 8.0 enables delivery cash flows out of Loans Management to Bank Analyzer. Does anyone know how to do that? I see configurations in BA regarding how to generate cash flows on cash flows delivered by LM, ...
Hi,Fair value is calculated using market data in IFRS. How can one configure exit prices to calculate Fair Value in US GAAP in Bank Analyzer or Insurance Analyzer.Thanks!
Hi,I am creating loans disbursement via Tcode : BCA_OR_DISB. After entering the necessary data on the Disbursement tab page I am saving the disbursement. Its getting saved but when I am trying to activate the saved order its going for short dump atCA...
need study material on banking system.
Hello all, we have set up the soamanager i.o. to integrate account manager and FS-business partner with the Bank Analyzer under Release 8.0 For the business partner this works fine. For master data of the current accounts we encounter the following p...
Dear sir plz guide me for courier in banking as the view of sap course.RegardsAmit s mehareAmravati9545766366
Hi,We have had a general query from the customer recently during a workshop regarding applying a 4-eye principle during an account change. To be more precise, the customer would like to zero-rise a standard condition on an account. In such a case, ca...
SAP TM table -DIFT_POS_IDENT is not getting updated properly, could you let me know the probable errors / config missing
Hi Folks,Can you please help me in providing information how to integrate SAP Banking System with Ficax sytem For SAP Loan Management.Warm Regads,Anuj Agarwal9962258595
Hi all experts,I'm planning to prepare Transactional banking certification (SAP Banking 8.0) and would like to know the required courses to take.Are FS240, FS241 and FS242 the only required to prepare well or we need to have a look on FS243 (A/B/C/D)...
HiI am a banking professional currently working as a Portfolio Performance Analyst with one of the leading banks in the UK. After 8 years of experience in financial services now, I want to realign my career with my long term goals. I have been surfin...
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