2014 Jan 22 11:39 AM
Hello,
Can you please help me,
I'm trying to find a way to process invoicess in FICA for document that were created in FPE1 or during dunning.
Is it possible ?
Thanks,
Vered
2014 Jan 22 11:57 AM
Hi Vered,
If the document is posted then you have to run FMCAM2 (generate invoices) and then FPCOPARA to print the correspondence placed in the container by FMCAM2.
Hope this helps!
Rob
2014 Jan 22 11:57 AM
Hi Vered,
If the document is posted then you have to run FMCAM2 (generate invoices) and then FPCOPARA to print the correspondence placed in the container by FMCAM2.
Hope this helps!
Rob
2014 Jan 22 1:26 PM
Hi,
I' mgetting an error message that: Transaction code FMCAM2 cannot be executed
Why is that ?
Thanks,
Vered
2014 Jan 22 1:45 PM
FMCAM2 is part of the IS-PS-CA component/switch from the Public Sector Contract Accounting component. Is that activated in your system?
br
Rob
2014 Jan 22 2:30 PM
HI,
WE are working with the isu and the fica.
how can i check if this component is active?
what are the implication to activate it?
thanks a lot
Vered
2014 Jan 22 2:43 PM
Switching on Business Functions (SAP Library - Switch Framework)
via transaction SFW5.