SXMB Monitor info

[Former Member]

we use PI/XI to transfer payment behavior to FSCM credit management, in sxmb_moni XML message,  inbound message/SOAP header/trace, we can find

user name and timestamp, but I would like to know in xml message, where can I find the document number, amount, customer code?

also my transfer of payment behavior is wrong, we have open item 12000 SGD, but when we do the transfer AR to FSCM credit management, it becomes 10000 USD (it covert the currency), so how to resolve this error? thanks

[aashish_sinha]

Check Payload in SXMB_MONI TXN. For SGD to USD conversion, ask your functional person to check the settings in SPRO if default currency maintained is USD. Ask them to check settings in FSCM side.

Regards

Aashish Sinha

[Former Member]

Please check the payload

Thanks