What is ws dest credit comments?

A credit memorandum – often shortened to credit memo – is given to a customer by a seller that provides goods and/or services. The memo is issued as a way to reduce the amount owed by the customer. The deduction is taken from an invoice that was previously issued, which is the most common type of credit memorandum.

There is another type of credit memorandum that effectively does the same thing. A bank sends a credit memo after it increases an individual’s checking account in regard to a specific transaction.

Credit memorandums can be issued for a number of reasons. The most common reasons involve a buyer returning goods, a price dispute, or as a marketing allowance. The credit memo means that the party who made a purchase from the seller will not end up paying the entirety of what was owed at the time of purchase.

If a buyer has paid the full amount of the invoice, they have two choices to settle a discrepancy in their favor. One option is to use a credit memorandum toward any future payments they may make to the seller. Also, the buyer can instead ask for a cash payment based on what the seller owes the buyer.

If the buyer hasn’t paid the seller anything yet, they can only use the credit memo as a partial offset to the invoice. They will still be required to pay what is owed after the reduction specified in the memo.

In regard to recording a credit memorandum, the buyer records the memo in its accounts payable balance as a reduction. The seller, then, must also record the memo as a reduction, but it is a reduction of its accounts receivable (money coming in).

I am using ECC 6 ehp 5 Which Enables you to Implement FSCM services via WS-RM (Web Service Reliable Messaging) instead of having to use Previously PI.

I require to implement the scenario is:

Credit Management (FSCM) and Integration with FICA without requiring PI.

I think I have covered all the technical configuration, but do not know how to test credit management and integration with FI-CA, appreciate if you can do to get a user guide.

As indicated by the WSRM configuration guide, run the report SRT_ADMIN_CHECK and the result is:

Cross-checking system settings

bgRFC destination is Operational

bgRFC destination is registered supervisor

WSRM event handler is activated

Task is active watcher

Data collector for monitoring is not activated

ICF All nodes are active for SOAP Runtime

Ending cross-check of system settings

thank you for your help.

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Enables clients (originators) to submit batches of debit or credit payment transactions to the Bank for processing. The Bank then delivers these payments,

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We would appreciate your feedback with a view to continually improving the usefulness SAP NetWeaver Exchange Infrastructure 7.0 (without WS-RM) Transaction SRT_TOOLS bgRFC Konfiguration Define Inbound Dest.

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