FSCM Biller Direct all open items not displayed

Hi Experts,
We implemented Biller Direct but it doesn't display all open items from customer's account properly. Only SD invoices (billing documents) are being displayed with their PDF icons and are working fine.
Biller direct is not showing any other FI open invoices. Please advise.
Regards,
Simar

Venkat,
As Samir suggested, I looked into Biller's XCM but I don't find. I would like to suggest you to create your own new page for this.
Thaks,
Hamendra

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Dear All,
I would like to say that I am facing one problem related to open items are not displaying in vendor balances. So for that purchase order created, MIGO & MIRO has made for particular vendor. After that in vendor balances open item is not displaying, for that purpose my client was unable to process make payment to vendor. so plz guide me how to solve this issue.
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RAJA

Hi Raja,
1.have you checked whether accounting document got generated first you need to check for this transation code FB03 for Accounting docuement display.
2. have you checked for GR/IR account line item wise wheter it is showing lineitem wise bal. or not.?
3. have you checked for whether system has Stored table level or not .? Check for this table-BSIK Vendor openitem.
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Upendra.

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Dear Gurus,
I have vendor open item (posted via MIRO). Item is displayed correctly in FBL1N and is also in table BSIK - but item is not seen in F-44.
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Hi,
Please check those items are selected in f110 proposals.
Please delete the unused proposals to avoid the reported issue.
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SDN-WIKI-PAGES
http://wiki.sdn.sap.com/wiki/x/UgTpCw (RUPEE WORD FORMAT)
http://wiki.sdn.sap.com/wiki/x/8oMEDg (J1INEMIS )
http://wiki.sdn.sap.com/wiki/x/2BAMDg (J1INACKN )
http://wiki.sdn.sap.com/wiki/x/3xAMDg (J1INCCREP)
http://wiki.sdn.sap.com/wiki/x/6xYODg (J1INREV )
Edited by: M Madhu on Nov 18, 2011 10:17 AM

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Dear Experts,
I'm facing the issue at the time of out going payment(F-53)
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Hi Experts,
Thnx for Quick response
As per your instructions, I checked auto payment run here we have done successfully for vendor
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Hari Prasad

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Halo,
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We are trying to clear invoices on customer XXXX but it does not show all invoices in transaction FB05.
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Hi
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We have posted a bills discounting transaction, wherein we have posted document in F-36, F-33 & F-20. But after the posting in F-20 still the document posted in F-36 is showing as open item in Debtor's Bills of exchange G/L whereas it should have been cleared.
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Prashant Goel

all right MN,
i guess figured it out as to what could be the problem with you..... here is an example what you have been throuhg
you see the thing is your invoice was of 396/- $
which has a discount of suppose 2%
now the total amount the customer has to pay is 388.08$
but what you actually recieved is less than what the customer had to pay lets say 380 $
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you cleared the invoice with 380 $ with out actly changing the discount amount , because the amount after discount was 388.08 $ but you cleared it with 380$ which means still the system says the customer has to pay a the balance 8.08$...
now what you need to do is to go back to the tcode F-32 and try to change the disc amount to an amount that would make the invoice amount equal to what the customer has paid. and then try to clear the transactioin....
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sayeed

FSCM Biller Direct - Cannot change Payment amount under open Bills

All,
We have configured the Biller Direct in Dev and QA.
IN dev, if we go to open bills and change the payment amount for an invoice, it does allow to change.
Whereas in QA, if i select the invoice, it doesn't allow to change.
XCM, other configuration and user authorization for BD_POOL are identical to Dev and Qa.
Please show me the pointer where the issue should be.

The solution for this problem:
in FBZP: Add for your house bank in 'Available Amounts' a value in Scheduled incoming payments. After this the payment run finished successfully.

FSCM Biller Direct

MODERATOR: All points have been UNASSIGNED and the thread LOCKED. Do not share email addresses on these forums. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Than you for your assistance.
Hello Experts,
Our client is planning to implement Biller Direct. Can anyone help me about what is Biller Direct. How to install and how to configure.
Would appreciate if someone can send me the configuration files for Biller Direct.
Who will be involved (technical or functional) in implementing Biller Direct?
What will be the role of FI-AR FSCM consultant in this task?
Any Help in this regard will be duly rewarded and appreciated.
Regards,
Sriram
null

Hello Everybody,
I'm currently investigating what needs to be done to succesfully implement Biller direct & other FSCM modules. All material would be of great help so can i also receive a forward ?
Many thanks!
Stephan van den Berg & Joram Bronkhorst
[email protected]
[email protected]

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Hi all,
I was trying to clear 2 open items whcih are getting displayed in FBL5N report with opposite signs and equal amounts. But when I am trying to clear those two transactions in F-32, I am able to see only 1 items instead fo two.
Both transactions are spl gl transactions.
What could be the problem and how I can solve this.
Regards,
AJ

Hi All,
Now my problem is almost solved. I have found the way how to clear them.
In some documents' details I found that ' payment orders created'. this text is there for those documents which I am able to find in FBL5N and not able to find in F-32 selection screen.
I have gone through the APP run logs and there from:
Environment >payment orders> Delete.
I have tried to simulate the transaction and found that there are some payment orders which can be deleted.
If I delete the payment order, I am able to find the line item in F-32 selection screen
Now my question is what happens if I delete the payment order??????????
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AJ

APP Open Item Not cleared

Hi All,
I have strange issue. automatic payment run is executed and after that i have messgae
Posting orders: 23 generated, 22 completed
i have 23 clearing document but one document which is generated its not cleared the open item and even am not finding that
document no in FB03 t code.
can you give give me your overview on this issue
"Posting orders: 23 generated, 22 completed" : Why this type of messgage genarated and what will be the reason
Thank you

With reference to the issue reported, as you have noticed the number of generated documents and the number of completed documents are different
-> "Posting orders: 23 generated, 22 completed". This is a clear indicator that there was something wrong with the update process and the payment document did not get posted. The reason why you have more documents generated than completed maybe due to update terminations on the executing the payment run. It means one of document was not posted
in the database. You could find the terminated update using SM13. Here you can find an update termination found via sm13 when user processed the payment.
Also please review the attached note 86578, especially the third recommendation and payment run processing option number 1. Comparison of 'Completed' orders to 'Generated' orders as stated will result in
identification of incomplete posting problems. Also check this note 70085 which has very good information:
If you have such terminations in future and documents were not posted, then please try the following
F110 menupath: Edit > Payments > After termination >
Draw up again.
Else the correction to be taken is to recreate manually the missing document and update the relevant cleared line items with the
payment document as the clearing document:
1.Use report RFVBER00 to find document gaps:
2.Pay the invoices manually.
You should be able to avoid double payment by using the below option in the print program i.e.
You should always select the flag "Payment doc.validation" on running your RFFO* report.
It gives an option to check if the payment documents are already in the system or not, and if it's not the print program excludes this data for payment.
Hope this information helps.
Best Regards
Soumya

FSCM Biller Direct all open items not displayed

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