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Unable to make new account registration in MCF Utilities application

September 9, 2015, 6:10 am
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Hi Team,


We are working for Utility application and trying to create new Account by Email verification.But unable to login with newly created UserID as Email verification functionality is not working.

Kindly advice/suggest us to proceed further.

Steps followed for email verification :


 

 

Thanks & regards,

Sowmya

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Invoice Printing through FPCOPARA

July 10, 2016, 5:35 am
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Hi Team,

 

 

We are trying to create the Adobe Form to print the Invoice through FPCOPARA, I spent some time on old posts also but not able to get the complete information.

 

 

I am aware of the below.

 

Creation the Z correspondence Type.

 

Assigning the Application Form to the Corr.Type. and Creating the Form Class & Assigning the same to the Corr.Type.

 

 

In the whole process the below are my open questions.

 

 

The Form Class will have the Interface also ?

 

Do we need to copy the Events & FMs of the Standard Invoice Printing(corr.type 0042)

 

Do we need to include the Form Class & Application Form in Functional Modules also ??

 

How Form Class and Application Form are Linked as per my understanding 1 is the data logic & other one is the Form Layout.

 

 

Your Help will be appreciated.

 

 

Regards,

Anilaa

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EDM Maintaining Grid ID for PoD, Installation from back date

July 10, 2016, 10:27 pm
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Hi All,

 

We have a little special condition to be handled for maintaining Grid ID for PoD of Installation in ISU EDM.

For an ISU implementation, the time we were doing the data migration, the details of Grid IDs allocation to PoDs of installation was not available. Therefore, during migration, we had maintained a common Dummy value for all Grid IDs for all PoDs / Installations.

Now, after about four months of Go - Live the actual mapping of installations to Grid IDs is available with us. We want to update the Grid IDs for respective PoDs from back date but since billing has been carried out for the installations, it is being disallowed by the system.

 

How to handle this ?

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Re-run Switch Document

June 30, 2016, 11:50 am
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Hi,

 

Is it possible to re-run a switch document? If Yes, how can this be done?

 

 

Thanks,

Anand.

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Prevent estimation (EL18) for suppressed read

July 11, 2016, 3:48 pm
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Hello,

 

is there a standard customization in SPRO (or any other setting) available to stop suppressed MROs from getting estimated by EL18 batch runs ? We do not want any suppressed orders to get estimated.

 

Whats the established practice in industry ? How do we handle suppressed orders ? (suppressed orders eablg-unterdr = X)

 

Thanks,

AM

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FKKBIXBIT_MON (Display of Billable Items)

July 12, 2016, 12:51 am
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Hi,

 

Could anyone please help me understand how to print billable invoices all together, not one by one, in transaction code FKKBIXBIT_MON?

 

Thanks

 

Lam

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Mass processing EMMA clearing cases

July 12, 2016, 3:27 am
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HI All,

 

we got a lot of clearing cases (See attachment EMMACL.JPG).

 

As the reason of all clearing cases is identical we would like to process all single cases at ones (with the process method shown in attachment Single Clearing Case.JPG)

 

Could pls somebody tell me ow to achieve this?

 

Thanks

Regards

Mario

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Payment Run

July 14, 2016, 1:41 pm
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Hello Folks,

 

We have requirement for mass Payment Run FPY1.

 

If Date Run ID (LAUFD)<= due date of the open Debit items picked up for the payment.

 

Then, clearing date (AUGDT) of Open Debit items = Due date(FAEDN) of these Debit items.

 

Could you please suggest possible events to implement this.

 

Thanks

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Enhancement in FPY1 transaction

July 14, 2016, 10:33 pm
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Hi All,

 

We have a requirement to change clearing date based on some business conditions in during payment processing (in FPY1). We are not able to find the event or exit where we can add custom code.

we had tried to add code in FQ events 600, 640, 656, 650, 630 but clearing date get reset after execution of these events.

Can you please help us to achieve this?

 

Thanks in advance.

 

Regards,

Harshal

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How to close reserved reconciliation key automatically

July 14, 2016, 10:22 pm
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Hello Experts,

 

Appreciate if you could assist me to close the reserved reconciliation key automatically(Mass).

 

I know this can be closed through FPF2 individually.

 

Thank you,

Imtiyaz

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Cash Desk

July 13, 2016, 10:40 am
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Hi

cc.jpg

 

I have a requirement on Cash Desk while doing the credit card payments as follows,

 

  • client does not want to store any credit card info in our system (number, validity dates, CVC, etc.)
  • We only want to store the credit card authorization, likely in the additional info field
  • only want to store Card Type

 

How to achieve this, please help me

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Setup direct debit - FPP4

July 14, 2016, 8:02 am
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Hi,

 

Is there any way we can select incoming/outgoing payment method directly from tocde: FPP4 instead of going to contact account and select.

 

I am unable to edit the incoming payment method from FPP4 after selecting BP and contact account.

 

Customer looking for a solution to add bank details, direct debit setup all in one transaction.

 

Regards,

Nagesh.

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Order creating using EL01 but not using EASIBI

July 15, 2016, 8:05 am
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Hi experts,

 

I came across a scenario where I have an unmetered installation. When I try to create its billing order using EASIBI by checking the box "Enter Billing order/ME results", it gave me an error EL275 "Installation 4101163371: Entry of meter not possible".

When I tried to create the billing order using EL01, it worked. As per my understanding, you can create MRO or Billing order using EASIBI.

Please provide your input.

 

Regards,

Sanjeev

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Error in Invoice reversal (EA13)

July 15, 2016, 6:27 am
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Hi All,

 

I am getting below error in EA13 transaction.

 

Balance in document currency is not zero. posting not possible

 

Can anybody help to resolve it.

 

Thanks,

Harshal

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Adobe Form(Invoice) logo need to change based on the company code

July 17, 2016, 7:04 am
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Hi

 

 

We are printing the Invoice through FPCOPARA. Convergent Invoicing is used to create the Invoice.

 

 

The Logo on the Invoice need to be changed based on the company code hence can you please advise how to achieve this.

 

 

Can I use the "Define Sender Details for Correspondence Form"(in the Tree of Fin Acc Global Settings-->Correspondence)  if yes could you please suggest the Program title ??

 

 

 

Thanks in Advance.

 

 

Regards,

Anilaa(

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SAP I-SU - Mandatory Point of Delivery (POD) for Instalation

July 17, 2016, 10:04 am
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Hi Guys,

 

I'm doinig one implementation project of SAP IS-U for a Utilities company and I'm facing a problem that I've never faced befor, and hope one of you could help me with the solution. According to my experience usually we do not use the Point of Delivery as mandatory for the instalation, but at the system I'm working it's being mandatory, so I can create the installation without the information of the point of delivery but I can not do the move-in and also I can not display the instalation created.

What I would like is that the Point of Delivery wasan't mandatory.


Instalation created:

 

Trying to do the move-in:

 

Trying to display the move-in:

 

Thanks in advance.

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"Load profile" to Installation allocation

July 15, 2016, 7:31 am
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I have a list of Installations. I need to find all related "Load Profiles", and then mass-update the load profiles... At the table level, what tables are involved  in this relationship?     How can I mass update Load Profiles with only one field , the "Auth Group" field,  ?  EMIGALL, LSMW , ABAP?

 

Thanks gurus...

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Mass-update installations

July 17, 2016, 3:02 pm
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I need to mass update installations.  Is there a standard BAPI or function module that's already doing this , that I can call? Thanks...

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Adding new device Status

July 13, 2016, 5:53 am
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Hi Experts,

 

For one particular client requirement, I need to add an extra device status through IQ02 where if the option is selected, the device can't be used for further usage .

 

Presently, device status is either 'Activated' or 'De-activated' - which can be changed manually to vice-versa. Wherein another status 'Expired' needs to be added which should also be locked down.

123.png

Please share your thoughts to implement the same.


Thanks,


Krishanu.

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FPO1P - Display of doubtful entries

July 18, 2016, 5:53 am
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Dear all,

 

I am testing transaction FPO1P for a client requirement.

I sometimes have the tick box "Display of doubtful entries" that is appearing on the tab Output Control.

However, the tick box is not always visible in this transaction (on the same environnement, same test).

 

For example: Here it is not visible

FOP1P_HHO.PNG

 

 

Here, the box is visible:

 

FOP1P_HOO.PNG

 

 

Is there any reason?

 

Thanks for your help,


Regards,

 

Anaïs

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