Pledging indicator

Hello,
We have defined accounts receivable pledging indicator and also defined
in customer Master data. When we use transaction FB02, we could not see
the field BSEG-Cession_KZ. Why?
Moreover, when I checked the screen layout for screen SAPMF05L 301
the field is not there. Why?
Thank you for your help
Kind regards
Laurent

Hi,
Go to OBD2. Click on Account Group under which you have created the Customer.
Go to Company Code data and check the payment transaction tab. You will see the AR Pledging indicator there.
Regards,
Jigar

Similar Messages

Defining Accounts Receivable Pledging Indicator ...

Hi All,
Following the customizing navigation = Accounts Receivable and Accounts Payable / Customer Accounts / Master Records / Preparations for Creating Customer Master Records / Define Accounts Receivable Pledging Indicator -, I can define the Accounts receivable pledging. Particularly, I can find the field "Accounts Receivable Pledging Status".
According to the F1 guide, "The pledging status appears as additional information in the customer master record and is therefore visible in the line item and open item list." But I can't find there.... Could anyone help me?
Thanks
Gandalf

Hi Satya,
I did it, but I can see only the field "Accounts Receivable Pledging Indicator". Not the "Accounts Receivable Pledging Status
Moreover, do you know the function of the field "... Status"
Thanks
Gandalf

Which custom. steps for "Accounts Receivable Pledging Indicator" (KNB1)?

Hi All,
Could anyone show me the customizing steps to set the "Accounts Receivable Pledging Indicator" (KNB1-CESSION_KZ)?
Thanks
Galdalf

Hi ,
Pledging indicator is basically used in the Accounts Receivable Factoring Process. Factoring is the process of the transfer of a receivable from the previous creditor (assignor) to a new creditor (assignee).
The Menu Path for creating the Pledging indicator is as below:
Financial Accounting > Accouts Receivable and Accounts Payable> Customer Account > Master Data > Preperation for creating master data > Define Accounts Receivable Pledging Indocator
This indicates in the master record that a customer should be involved in the accounts receivable factoring procedure. The indicator is automatically transferred to the line item during posting but can also be entered manually.
Also you can refer to the thread A/R Functionality in SAP for more details of the process.
Hope it helps
SJ
Edited by: Sumit Jain on Jul 7, 2009 1:32 PM

Account Receivable Factoring/Pledging Process

Hi SAP guru,
We are implementing a Factoring solution in SAP ECC6.0 and would like anyoen of you to share the knowledge around SAP standard solution
- What functionality does Pledging indicator/Procedure do?
- What would be the Business Process?
- How would the system handle the factoring fee?
- If any documentation available, please share with us.
I would appreciate it if you could provide more of your expertise.
taro

In SAP, the term used for Factoring is Pledging.
You have to first activate the Pledging Procedure per Co. Code, by following the path: Financial Accounting Global Settings -> Company Code -> Activate Accounts Receivable Factoring Procedure per Company Code.
After that, navigate to Accounts Receivable and Accounts Payable -> Customer accounts -> Master Records -> Preparations for Creating Customer Master Records -> Define Accounts Receivable Factoring Indicator to define your pledging indicators.
Be sure to read the IMG notes at these nodes. Also, check out this page:
http://community.cimaglobal.com/discussions/information-technology/factoring-using-sap-erp?q=discussions/information-technology/factoring-using-sap-erp#comment-19441
Should be enough to get you started.
Hope this helps.
BR / Gulshan

Pledging & Billing

Hi all,
does anybody have an idea on how the pledging indicator (KNB-cession_kz) can be taken into account when printing the invoice?
The indicator is currently directly transferred from customer master data into the Accounting Document, but on the Invoice alternative banking information is needed to be printed.
Thanks for any hints/ideas & kind regards,
stefan

workaround found

A/R pledging STATUS

Hi
Could someone advise me on whether an entry of
1 for Open - or -
2 for Still
HAS TO BE ENTERED in the pledging indicator. ????
What happens if it is left blank ????
Are there any conseqeunces ?
will something not work properly if left blank ?
Many thanks
Tony

Hi
If you activate pledging factor for the company code
It activates the accounts receivable factoring procedure in the company code selected.
Use
Customer master record and line items of the selected company code can participate in the accounts receivable factoring procedure.
Cheers
Srinivas

Are there SAP transactions for FACTORING?

I wonder if in SAP i can find transaction type for Factoring.
Thanks
Gandalf

Hello Gandalf,
at first activate in IMG account receveibles pledging (Company code) and define you pledging indicators (Masterdata Customers). Check customer accountgroups whether the pledging indicator is ready for entry.
IMG-Path: Financial accounting-
FA Global settings/Activate Accounts receivables pledging....
Accounts receivables&payables/Masterdata/Preparations for creating/Define AR Pledging indicator
The pledging indicator is entered in the customermaster. While posting an invoice (or another transaction) the pledging indicator is copied into the document (similar to paymentterms....) But you can also enter or change the pledging indicator in am invoice.... If subrogate only single invoices....
The procedure is different depending whether you have still pledging or an open pledging.
Still pledging is more easier. After issuing the invoices to your customer(s) a bank reimburses the money and keeps some deductions (i. e. safetyamount, fees) up to the point the customer carries out his payment. After receiving the customerspayment you have to inform the bank and they claim the money back. The customer is not informed about this procedure.
Open pledging means: The bank even reimburses the money to your company after issuing the invoice (even with some deductions) but you have to inform the customer about the pledging procedure. He has to pay the money not directly to the company, instead of this he has to pay to the assignment creditor (the bank). The bank cashes the payment and gives you informations about incoming payments by using a special account for you (You are not the accountholder). Normally you have to print a special note on the forms, i. e. invoices "the amount of this invoice has been pledged to XXXXX, please pay directly to account......"
Depending on the pledging contract it has some effects on dunning - and even the balance sheet display of receivables.
Automatical datatransfer (i. e. for bank requests) of pledged items is not possible with sap standardreports. You have to define an on report depending on the requests of the file layout.
The Separation of open items into pledged / nonpledged items can be obtained by using dynamic selections.
The pledging postings (Rec.-account Bank or pledging company debit / corr.-act receivables) and month-end postings have to be carried out manually. They depend on the pledging process (still or open)
Hope this makes the procedure a little clearer for you.
Best regards
Horst

Delivery Completed Indicator - Open PO Quantity Issue

Hi All,
I have an issue relating to our Open Purchase Order Report. I have some POs which are appearing on the report eventhough they are marked, 'Delivery Complete' ie NOT open. The example of a PO is where the PO Quantity is 100 and the Goods Receipt is 99. The user knows that there will be no further deliveries and therefore marks the PO 'Delivery Complete'
In the Extractor to BI we have extracted this field ELIKZ 'Delivery Completed Indicator'. The structure of our datamodel is
PSA -> DSO (Write Optimised DSO) -> Cube
We calculate the Open PO Qty by taking 'PO Qty' minus 'Goods Receipt Quantity' I have checked the example PO in the cube & DSO. I can see that for the infoobject 'Delivery Complete Indicator' that it has been marked 'X' but only on the records relating to the Goods Receipt for this PO. The original PO record is added to the cube eg on 1st Jan and then the Goods Receipt record, including the delivery complete indicator is added to the cube on 31st Jan, but the original record is not updated by this indicator. Therefore at the moment I cannot use this to filter out records in my query. See below how it looks in the Cube;
Created Date - PO No - PO Line - Del Complete Indicator - PO QTy - Goods Receipt Qty
01.01.2011 123 10 (Blank) 100
31.01.2011 123 10 X 99
What should I do? How have you created this report?
Just to let you know I have already read the post Delivery Completed Indicator(ELIKZ:0COMPL_DEL) in 2LIS_02_SCL
Many thanks for your help,
Michelle

Hi Kalyan,
Thanks very much for your message,
In my case if the Order Qty is not equal to receipted this does not always mean that it is open. Sometimes the receipted quantity can be over or under (not equal) and the PO can be closed. What do you mean by confirmed quanity? Also, this is a Purchase Order report not a Sales report.
You have said...
"Then I would suggest to still keep the condition on the Net ord qty and Net confirmed qty and exclude the del compl indicator as X and also the status as open "
I don't understand how this will work. My issue is that the indicator is not on all the records of a PO only the receipted records.
Can you help again please?
Many thanks
Michelle

In list view in ibooks i have an indicator that looks like a media stop eg || in a circle on many lines. What is it

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Deactivate Goods receipt indicator on PO Delivery Tab

Dear Experts
My client would like that system would not require goods receipt (non-GR based PO) for PO line items of respective material group (services) - goods receipts should even not be possible so GR indicator on the delivery tab should be ticked-off.
Since the client is using one-client system with multiple company codes on same client this requirement should be valid not on a client- but on a company code- or plant-level.
Please advise how to approach to this challenge. Is it possible to set it up via customizing or some programming is required.
Thank you in advance for any hint.
Best regards
Miha Egart

Hi Jürgen,
I have checked the Network, it is not stock managed.
But there is another PO in which the network is not stock managed but The GR indicator is set for the PO.
I am doing PR conversion through ME59 just against info record not against contract.
Instead of automatically converting PR through ME59/ME59N, if I am trying to do it directly through ME21N, the GR tick is set. But the client will not do this, they will do automatic conversion of PR's only.
Can you please suggest some other possibilities.
Regards,
Krishna Bharadwaj.

Config of Goods Receipt indicator specific to individual PO line price

Hello all
Is there a way to define Goods Receipt indicator (field WEPOS in EKPO table) to default to either checked or unchecked, for individual PO Lines, based on the price of the material at each PO line ? (ex price beyond a threshold value should require a Goods Receipt)
Goods Receipt requirement would therefore not be vendor specific (ie configured at Vendor level XK01) or Account Assignment Category specific (ie configured at OME9), but specific to individual PO lines value/price. Where can this threshold value of price be specified ?
Thanks a lot

This can be configured on the basis of USER ID
Inforecord.
I dont think on the basis of PO valu.
IN inforecord u can check this.

Win 8.1 OneDrive upload stalls, no indicator, no error

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Regards,
Michael

Michael
One drive questions need to be asked here. On a different note I would make sure Onedrive is completely backed
up AFAIK it is not.
Wanikiya and Dyami--Team Zigzag

In the new Pages 5.0, what is the page break shortcut key. I cannot find the key as indicated on the drop down menu.

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To Set Goods Receipt Indicator For Particular Line Items In SRM

Hi All,
i am working on BBP_DOC_CHANGE_BADI in SRM. i am trying to set the goods receipt indicator for particular line items based upon certain conditions. The values are being set in the badi. But when the Purchase Order is created in the backend R/3 i coudn't able to find the goods receipt indiactor being set..
i used this field to set the GR indicator
GR_IND = 'X'. " Goods Receipt Indicator
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helpfull answers will be rewarded....
Thanks,
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To Murali and Christophe,
I have set the GR and GR non val indicator in CREATE_PO BADI but I face the following situation :
problem -
In case of multiple account assignment in the shopping cart, the R/3 transaction ME21N sets these flags.
The flag status determined as per EBP conditions is lost.
I need to retain the flag status as per EBP conditions even in this multiple account assignment scenario.
proposed solution -
- CREATE PO badi is already implemented in EBP and customised logic for GR and GR non valflag is in place.
- I create user exit in R/3 backend system in ME21N transaction
- I make RFC call in this user exit to EBP and check the table BBP_PDPSET for the shopping cart.
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issue -
When I tried to verify that I can check the BBP_PDPSET table from R/3, I found that this table is not having entries for all the records in CRMD_ORDERADM_I table.
For which shopping carts will the BBP_PDPSET table not be populated ?
thank you in advance,
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Adobe Creative Cloud v 1.9.1.474
Yosemite 10.10
MacBook Pro (Retina, 15-inch, Mid-2014)
2.2 GHz Intel Core i7
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APPLE SSD SM0256F: 256GB
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Adobe ID: Craig Mathews
[email protected]

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Pledging indicator

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