Solution : https://service.sap.com/sap/support/notes/1135001 (SAP Service marketplace login required)
Key words :
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Related Notes :
| 1619040 | FAQ: PSCD (FI-CA) and RE-FX |
| 1591955 | RE-FX: Posting log for PSCD documents |
| 1113531 | Incorr buffering FKK_FKKOPK_ADD_CO_DEFAULT_DATA for RE acct |
| 1111284 | Missing CO default derivation for assignment to RE-FX |
| 1100606 | Contract offer: Posting term when using PSCD |
| 1086103 | PSCD and RE-FX: RFKKGL20: KONTT and KONTL differences |
| 1080969 | Event 6500: System does not transfer field changes |
| 1080586 | PSCD: Incorr auth check when you reverse periodic posting |
| 1079378 | PS-CD: No partner in posting term contract offer |
| 1061653 | PSCD: Reminder, incoming payment method on contract account |
| 1050589 | PSCD: Incorrect correspondence for SCS |
| 1048627 | PS-CD/FI-CA AP transfr pstg as obj transfr pstg: Error F6804 |
| 1046987 | PSCD: Runtime error in the program RFBIBL000 |
| 1046215 | PSCD: periodic posting - GSBER not filled |
| 1045870 | PS-CD: SCS: Errors FKKFMCHK008 and FKKFMCHK002 |
| 1031535 | FKKORD1: Different error messages for RE account assignment |
| 1029650 | Postings in PSCD w/ RE-FX: Adaptability of CO a/c assignment |
| 1024707 | FMCA_EVENT_6500: Event 1108 not called |
| 1023910 | AP transfer posting: For PS-CD/FI-CA/ > 999 line items |
| 1023105 | PSCD: RE-FX Periodic postings and document type change |
| 1022527 | PSCD: Error in dunning activity run with paying company code |
| 1020278 | PSCD:Outgng paymnt methd for debit-side real estate contrcts |
| 1017555 | PSCD: Per postings - balance per FM acct assgmt not zero |
| 1016701 | Returns: Subapplication for real estate contracts |
| 1008505 | PSCD: Unnecessary message "BP does not exist in role" |
| 1007744 | PSCD: BP assignment - message REBPBP 043 is unclear |
| 1004520 | PSCD: Reconciliation key closed in posting run |
| 1000621 | PS-CD: Account relationship when creating contract account |
| 999410 | PS-CD: Payment block ignored in RE contract |
| 994382 | PS-CD: Returns - Payment method not changed in all terms |
| 990966 | FP04: Contract object not found |
| 985023 | PS-CD: Tenant account overview - message REEXFI 208 |
| 984407 | PS-CD: Bank details as reqrd entry depnding on pymt method |
| 980623 | FMCACOV: Correspondences for rental agreements |
| 980370 | EMIGALL: Migration object DOCUMENT with RE contract |
| 966863 | PS-CD: Partner as non-account holder in contract account |
| 963616 | PS-CD: Deriving FM acct assignment for automat. postings |
| 958540 | PSCD: RE-FX integration |
| 956003 | PSCD: Return charges in RE-FX integration |
| 954532 | PS-CD: Account determination ID not with contract accnt type |
| 953487 | PS-CD: BAdI for deriving FM account assignments |
| 951547 | Incorrect checking of payment/dunning data |
| 949662 | PSCD: RE-FX integration |
| 942496 | PSCD: Dunning block in document is deleted |
| 940849 | PS-CD: SCS - No marker in FI documents |
| 939971 | FAQ and consulting notes for RE-FX |
| 917120 | Request: Error during the creation of a request |
| 906678 | PS-CD: Filling user-defined fields in document |
| 902071 | Documents for real estate contracts in BP overview |
| 898917 | BADI_REXA_FC_BAPI: REFITEMNO incorrect in IT_RE_ITEM |
| 881959 | PSCD: SCS correspondence - missing data for contract account |
| 801670 | FICA: RE-FX integration |
| 797694 | PSCD: Additional events for RE-FX integration |