Hi Sanchit,check also the posting control office for possible errors (PCO02). But don't forget to assign your user to all worklists first (PCO_WL_ASS_MAINTAIN).You can also try to enter a payment order manually using transaction code BCA_PO_CREATE. S...
Hi,if the Payment Order is missing, check the followingIf the disbursement date is in the future (related to the posting date of the bank posting area), then you'll find a FORWARD order but no PAYMENT order. You can post the forward order then using ...
Hi Anish,Loans Management does require a system to manage open items, usually FI-CAx. You will be able to do the loan creation, disbursement, billing etc. but you will not be able to run payment distribution to clear open items. Only non-open item re...
Hi Arturo,as a non-bank with low volume in loans CML is your way to go. It is faster and easier to implement. The difference to Loans on Banking Services are less from a functinal point of view than in the solution architecture, technical architectur...
Hi Prasant,in the header of the SAP note is a hyperlink for the validity. This note is valid for FSAPPL 300 (corresponds to Banking Services 7.0) and the following releases.Best regards,Oliver
