Hi @Edrilan_Berisha .That's good news. Although I'm wondering if one can still influence posting area 1 w/o the posting rules? Processing rules are just for posting area 2, right? And especially when we come to the integration with FI-CA, we often ju...
Hi Akshay.I doubt you will get an answer here by using tag SAP Contract Accounts Receivable and Payable (i.e. FI-CA). Please re-assign it to a better one, maybe MAN Production Planning (PP) fits?Regards
Hi.FSCM-COL is not designed to handle FI-CA open items out of the box, it focuses on FI-AR documents. Maybe someone has implemented this as a customer solution, where FI-CA is considered as external system (take a look at SAP Help for the integration...
Hi Muhammad.Can you please re-assign the tag? "SAP
Contract Accounts Receivable and Payable" deals with FI-CA, your question
is related to FI, please use either tag „FIN (Finance)“ or "FIN Accounts
Receivable and Payable" instead.
Thanks and regards...
Hi Pandurang.Perhaps this helps, as you will get the logic for sending emails automatically (more or less). Take a look at the Form Collections in transaction EFRM. SAP provides the example FKKCORR_EXP_SAMPLE_SF_COLL for this. You will see two forms ...