No flows for automatic debit position

we run securities: automatic debit position for one bond, but it displays:
No flows exist to be processed
Message no. TRS0049
I have changed "up to and including due date" to different dates, but it still not ok
so how to post?
I have a update type SAM1104( repayment), no corresponding flow type, can we configure this update type only applicable to product type 04H but not 04i?

Hi,
please check if you have a tick in a checkbox 'Can be processed automatically with debit position' in Customizing under TRM -> Transaction Manager -> Securities Position Management -> Securities Account Management -> Specify Update Types for Securities Account Management for the respective Update type SAM1104.
otherwise, are you able to post this flow with FWZE?
Kind regards,
Renatas

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Process flow for subsequent debit/credit

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How to proceed for following scenario
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Hi Charan,
Has vendor sent you a credit memo or a subsequent credit?
Usually a credit memo refers to a goods return and a subsequent credit to a prior invoice that was set with a higher price than it should (for example).
So you can simply make a credit memo against the PO with the value/quantity in the vendor credit paper.
Go to MIRO and choose transaction 2 Credit memo, insert the original PO and adjust value/quantity. After saving the document the PO / Stock and value are updated.
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BAPI for Automate direct debit proposal creation for selected customers.

Hello ABAP Gurus,
Requirement is - Changing the process for Automate direct debit proposal creation for selected customers from a custom BDC program to a BAPI.
Explanation -
Currently as per the process, we are using a BDC call transaction program for F110 - Automate direct debit proposal creation for selected customers. The main pupose of this BDC program is to automate F110 Bank Run for A/R (Selected Customers Only). It creates payment proposal which is the first step in order to create payment runs.This program will run in background.
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Edited by: Rob Burbank on Nov 11, 2009 3:33 PM

Hello gurus,
Is there any implicit or explicit enhancement point for F110 process or is there any alternative for payment proposal creations?
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hi Jagadish,
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all above factors in all affects the determination ....
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Award if helpfull...
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Hi Villabolo,
We apologise for the inconvenience,
would request you to call or chat to our helpdesk
Contact no for our helpdesk : 1800-833-6687
For Chat please click http://helpx.adobe.com/contact.html (Follow the Steps)
Let me know if you still not able to change your details
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Dear Lockman,
The payment method "B" can just be:
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Regarding work flow for credit block release in sales order

Dear Experts,
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Dear supriyaparimal,
Please find the below points to fix your issue.
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Hi Guys.
Can anyone pls help me out in creating a automatic
Purchase Order.have gone across through the thread..
But if any one can explain the step by step process of
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hi,
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OR ...................................................................
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Hi ,
In
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Process flow For Transportation

Hi:
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Hi Dev,
Process flow for Transportation planning
Delivery(After picking and Before PGI)(VL01N) >Shippment document(VT01)>Shipment cost document(VI01)
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1.Maintain Transportation planning point: -
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Standard Work Flow for Goods Receipt

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Ranganadh.

hi,
Refer to the link.
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Hi All,
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IT Roles (Resources in OIM) (Approvalsrequired for users to get these resource)
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User raise a request for the functional role, then it should wait to get manager approval. then once its gets approval, that user account should create on all resources which are involved in that group.
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Thats configurable buddy ! ! And possible in 10G and 11G both versions.
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Wht is Process Flow for 3rd Party Sales

wht is Process Flow for 3rd Party Sales

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ME57
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and at the end of the Each stage, we are doing Quality Inspection.
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Hi,
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Hi All
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Thats configurable buddy ! ! And possible in 10G and 11G both versions.
Functional Roles : These are the groups/roles in OIM 10g/11g with access policies attached at the backend.
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Thanks
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No flows for automatic debit position

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