01-22-2014 11:39 AM
Hello,
Can you please help me,
I'm trying to find a way to process invoicess in FICA for document that were created in FPE1 or during dunning.
Is it possible ?
Thanks,
Vered
01-22-2014 11:57 AM
Hi Vered,
If the document is posted then you have to run FMCAM2 (generate invoices) and then FPCOPARA to print the correspondence placed in the container by FMCAM2.
Hope this helps!
Rob
01-22-2014 11:57 AM
Hi Vered,
If the document is posted then you have to run FMCAM2 (generate invoices) and then FPCOPARA to print the correspondence placed in the container by FMCAM2.
Hope this helps!
Rob
01-22-2014 1:26 PM
Hi,
I' mgetting an error message that: Transaction code FMCAM2 cannot be executed
Why is that ?
Thanks,
Vered
01-22-2014 1:45 PM
FMCAM2 is part of the IS-PS-CA component/switch from the Public Sector Contract Accounting component. Is that activated in your system?
br
Rob
01-22-2014 2:30 PM
HI,
WE are working with the isu and the fica.
how can i check if this component is active?
what are the implication to activate it?
thanks a lot
Vered
01-22-2014 2:43 PM
Switching on Business Functions (SAP Library - Switch Framework)
via transaction SFW5.