Hi, We receive from a payment provider a file with transaction data (different payment cards). For these transactions we have open items in the system that would need to be cleared with the information included. Each payment has a sales order and...

Hi, we are looking at the FSCM credit manamgent an see some examples there for the calculation of limits. However, not sure whether there is something available on top of this. Has someone done any work in here? We would like to have limits b...

Hi, a colleague did today (2020) a depreciation run by accident for 2018. This created undesired postings. Do you know what we could do to fix this? This would now need to be reversed, but is not possible? Thanks in advance Hein

Hi, when executing the payment run a payment advice should have be generated. According to protocol and spool- this was done. The result however is the EDI form and not the one from Payment advice. We have made customizing setting (PMW is in use)...

Hi, we receive in a MT940 bank statement transactions, that should not be posted. When I have the transaction type from the bank assigned to blank (" " ) then I can upload the bank statement. There is no error. In the post-processing transa...