ISU_DB_PRINT_DOC_SINGLE parameter X_ARCHIVE_ACCESS = 'X' doesn't work
This FM is not working for archived print documents ( x_archive_access = 'X' )
any advice,
thank you very very much
Jimmy
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ISU_DB_PRINT_DOC_SINGLE parameter X_ARCHIVE_ACCESS = 'X' doesn't work
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Error in reading table EABP
Hi,
I am getting this error message, "Error in reading table EABP" during bill correction and reversal.
Is there anyway this could be resolved.
Regards,
Rahul
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Encashed check status?
Hi All,
I am struck! Where we process refund by check? In my current business scenario once we generate the payment request with check number and with payment program file can be process to specific bank. If it is processed we will receive a status file like CASHED, INVALID, LOCKED.
Being one cashed file process system is updated against check number as CASHED now they received banking file it was not encashed. How do i make in OPEN status against check number from which standard transaction code can achieve this?
Can anyone share their views on this please.
**Urgent***
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How to upload meter reading using BAPI without any manual intervention
Hi,
Please guide me how can we upload meter readings using BAPI without any manual intervention.
Thanks and Regards
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Following specification missing for payment method B: Bank country
Hi experts,
while processing FPTCRPO through check method system is not proceeding further by showing me the below mentioned information
Following specification missing for payment method
B: Bank country
i am expecting suggestions here
thanks all
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FM to modify meter reading order consumption
Hi Experts,
I have a requirement to modiy meter reading order consumption (EL27) and release the meter reading to billing purpose during my customized FM.
Is there any standard FM or BAPI etc is preent for this purpose ?
Thanks and Regards,
Jasvinder Kumar
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billing related installation
Hi, experts,
I used eg31 fully installation a device to an installation and used eg34 billing related installation the same device to another installation but got error "BAdi ISU_QD_PROC has not been implemented".
Can someone tell me what is wrong with it?
Thanks.
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BPEM/EMMA Case not getting created.
A customer originally active was CC XXX and there is now a pending CC YYY enrollment. A TDSP charges idoc came in with start date lying before customer's enrollment with YYY and having end date after the enrollment so failed due to a time slice issue and the period overlaps 2 customers. The case gets created in EMMACL with CC YYY which should be XXX,
But my issue is EMMA Case is not getting created in my case.
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BPEM - CRM - Data Replication
Hi Experts:
1) The scenario is.. I want to implement BPEM solution for the data replication errors from CRM to SAP IS-U system.As per my understanding the application log will be created in CRM system,if the data replication is happening from CRM to ISU system.
So is there any way we can handle this through BPEM.Will SAP Utilities Check Cockpit(UCC) will be able to handle the exceptions in CRM system ?
Regards,
Surya
Message was edited by: William Eastman
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Scheduling background jobs depending on the other
ECC6.0- Looking for a way to schedule background jobs, created independently to run depending on the other. Currently there are two t-codes executed at the close of business 5:30PM:
T-code FPVA runs the dunning proposal then t-code FPVB executes the dunning run at 9:00PM
T-code EA20 is executed to run billing at 12:05AM
Invoicing runs at 1:00AM
Printing runs at 2:00AM
Is there a way that these can be scheduled to run depending on the other, ? Currently we use SM36 to schedule background jobs and SM37 to extract the information, but I don't know if ECC6.0 has the capability for this job?
Thanks in advance
Valentina
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Business Agreement replication from CRM to ISU
Dear Experts,
i am trying to create the Business greement from webic i am unable to replicate to ISU.
I have mantained the no for Business Agreement internal in CRM and external no range for contract account in the ISU.
No entries where their in Queues when i see in the smw01 error log it says
"No contract account found Message no. BUAG009"
I have maintained tables COM_BUPA_CALL_FU in isu and CRMC_BUT_CALL_FU in crm.
Could You tell me what could be the error how to resolve it am i missing any configuration steps for replication from crm to isu.
Thanks & Regards
Boyz.
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Payoff Reason, Billing and Document Type
Hello,
I'm working on the payoff, accounting side; I need to distinguish in ECC (FI-CA) the different payoff created in Bank System; the different types of payoff are determined by different payoff reason.
So, I would like to kindly ask you if there are events or customizing settings that can drive the document type based on the payoff reason.
I think that a possibility is to drive some characteristics of the Billing document (i.e: clearing category, condition type, a.s.o.) and then drive the main/sub transaction or the document type of the open item created in FI-CA, based on the Billing document characteristics determined.
Any different suggestion, off course, would be most welcome.
Thanks and regards.
Ermanno
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Multiple Clients Vs Single Client
Hi All,
One of our customer wants to add another company in the existing landscape.
There are two possible approaches
- Add the new company in the same client
- Add the new company in a separate client
The advantage is obviously go to with the option 1 as it involves less cost in the infrastructure/multiple implementations across clients.
But there are some problems related to the security aspects etc in this option.
Still the general practise is to add them in separate clients.
Now the question is what are the possible functional/technical issues in going ahead with the option one.
Regards,
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Schedule FPY1 payment run automatically on daily basis in background
Hi All,
As I couldn't find the answer using search, then created new topic.
I have requirement to schedule multiple FPY1 Payment Run jobs in background so that we also can execute the printout of cheques and payment lists. The requirement is that jobs are run daily at 8AM for different business partners, the printouts are sent to spool and values date and posting date in FPY1 variants are updated automatically.
Tried to do it via RFKK_MA_SCHEDULER transaction as per this instruction: http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/69/acf816ccc8426c8d6408a54b6517fa/content.htm
but not successfully as job is executed only once.
How can we ensure that due date and payment date is copied over - do we use some events?
How can we then execute printout of cheques and payment lists - do we use SM36 to schedule report SAPFKPY3 as another step after FPY1?
Currently the OSS notes available doesn't answer these questions.
Thanks a lot for your time and help!
Kind Regards,
Martins
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Mission completion and badge update
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nightly batch in Utilities
hey guys, please advise on how you guys do the nightly batch in your company in the utilities sector or any IS using FICA ?
manual batch, job containers, third party tools like maestro, control m or what ?
Trying to make a decision here, any info would be helpful.
thanks,
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Contract Account Change in back date ? Is this possible ? if yes then how
My client is required to make changes in back date. Is this possible ? if yes them can anyone give me a lead to dig.
Regards,
OZAIR ANWER SHAMSI
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Object ID in cdhdr table
Hi experts,
I have to capture the changes for euipment in case of AMI meter.
In case of object class "ISU_V_EGER", what would be the object ID field contains ?
Thanks and Regards,
jasvinder
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Calculate and post interest document
Hi Experts,
My requirement is to calculate the interest and then post the interst document for the security deposit amount(As a part of the security deposit release process).
i guess these FMs looks helpful.
1.FKK_INTEREST_CALC and
2.FKK_CREATE_INTEREST_DOC
But after calculating the interest using the first there in no way to use this calulated interest in second FM.
Can anyone please tell me how i can use these FMs to calculate and post the interest document or please suggest me any other way to do the same.
Thnx in advance:-)
Rahul.
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EDM Implementation for Downstream Gas Sector ?
Hi,
We want to implement ISU-EDM module for gas nomination, scheduling, allocation and gas loss for our company. Basicaly we are into CITY GAS Distribution. We have fully implemented ISU module in our company. For EDM module pls suggest the procedure though I have created the profile header for elementry quantity based profile but i am unable to insert daily ( Gas Nomination ) profile values.
Regards
Girish Bahuguna
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