SAP ISU FICA :Elimination pending clarify item

I'm working in FICA module ISU .We process a duplicate incoming payment file The other day ,so the items was accounted before but I have a payment lot duplicate incoming payment now into the FPCPL transaction .I cannot clarified them because is a duplicate incoming payment so i would like delete all the duplicate incoming payment lot and that disappear into the FPCPL transaction but without create inconsistencies into the system , but i donu2019t know how .
I really appreciate your help.
Thanks and kind regards

Hi ,
First of all it is advisable that you dont upload duplicate items .
Secondly regarding your issues use FP08 to reverse the documents that you feel are duplicate and want to remove from clarification worklist .
On the other hand you can also use the T code FCUM for write off of items from clarification worklist , for that you will have to make the settings for tansfer postings to .
Check for that option as here you can write off in mass for multiple clearing accounts .
Regards ,
Dewang T

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Hi,
Please search in sdn isu section.
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Re: Posting documents from SD to FICA

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I had a requirement which says.
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Please let me know best reason to put it into any side. I want this information for planning purpose. Kind of vague question, my apologies for that.
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>
Edie wrote:
> However, due to our business requirements, we still need pursue a POS systems ( Macros Retail, Wincor Nixdorf etc etc ) that can integrate back to the backend SAP Retail.
>
> Am wondering any gurus here that has the experience o ifmplementing SAP retail with 3rd party POS system
> integration and if yes, any direct recommendation.
>
> My apologies on this but can you further elaborate on the SAP Enterprise POS. How does it works and whether it's another application with full POS functionality that SAP offers ?
I will forward your posting to the responsible solution manager. He will get in conact with you and will give you an unbeatable offer for a POS solution.
Edie wrote:
> PS : Does SAP retail publish a list of POS vendors that can support SAP integration via "out-of-box" method ?
Yes, please look at
SAP Point-of-Sale–Hardware certification (POS-HW)

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Hi
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Hi Ankur,
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SAP ISU FICA

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Hello Bill,
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Hi,
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Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Sep 23, 2011 11:39 PM

Hello,
You need to attach application form for each and every Correspondence Type.
Few of the Corr types are
BL44 Outgoing Payment Confirmation
BL45 Account Statement
BL46 Capital Transfer Offer
BL47 Payment Plan
BL48 Rollover Offer
BL49 Repayment
BL50 Borrower Change Without Capital Transfe
BL51 Deferral of Customer Loan
BL52 Capitalization of Overdue Items CL
BL53 Installment Plan Change CL
BL54 Consumer Loan Confirmation
BL55 Notice Given by Bank
BL56 Rescind Credit Life Insurance
BL57 Confirmation of Change
BL58 Interest on Arrears Statement
You can define them in IMG\FICA\Basic Functions\Correspondence\Define Correspondence types.
<SAP provides lot of correspondence types. You have to copy them from client 000>
After that you have to define application form for correspondence types in
IMG\FICA\Basic Functions\Correspondence\Define Application Forms for Correspondence.
You have to attach SAP defined correspondence forms.
To trigger correspondence, you have to run FPCOPARA run mentioning relevant correspondence type.
The data gets updated in table DFKKCOH.
Do remember that apart from above config, there are various areas of correspondence config you need to do for different categories like Payments, Returns, Refunds , Dunning & Collection agency.
For ex, for Returns, you attach application form in Return reason codes, similarly for Dunning, you attach the application form in Dunning activites ...
To view the list of Application forms, use T-Code EFRM
Hope this helps
Rgds
Rajendra

SAP -ISU PrintWorkBench

Can some one help me with the procedure to use SAP-ISU Print WorkBench

Hello,
You need to attach application form for each and every Correspondence Type.
Few of the Corr types are
BL44 Outgoing Payment Confirmation
BL45 Account Statement
BL46 Capital Transfer Offer
BL47 Payment Plan
BL48 Rollover Offer
BL49 Repayment
BL50 Borrower Change Without Capital Transfe
BL51 Deferral of Customer Loan
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You can define them in IMG\FICA\Basic Functions\Correspondence\Define Correspondence types.
<SAP provides lot of correspondence types. You have to copy them from client 000>
After that you have to define application form for correspondence types in
IMG\FICA\Basic Functions\Correspondence\Define Application Forms for Correspondence.
You have to attach SAP defined correspondence forms.
To trigger correspondence, you have to run FPCOPARA run mentioning relevant correspondence type.
The data gets updated in table DFKKCOH.
Do remember that apart from above config, there are various areas of correspondence config you need to do for different categories like Payments, Returns, Refunds , Dunning & Collection agency.
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very old item - closed

Replication of CRM payment in SAP ISU

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I have a requirement where we need to accept the payment through CRM 7.0 and the same payment should update in SAP FICA through BAPI.
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Hi Bill,
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SAP ISU FICA :Elimination pending clarify item

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