Hi all ,
Is there any user exit or badi where we can add supression logic for periodic read for EL18 tcode.
Thanks in advance
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Supression of periodic meter read
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How to make MRUs transportable in E41H tcode?
Hi Experts,
I have to create MRUs in bulk for a client. In transaction E41H 'transport' option is not available. However, it is there in change tcode- E41G.
I checked with our Basis team and it is not an authorisation issue. We are on SAP ECC 6.0. Any help as to how to enable the transport option while creating the MRUs so that it can be transported to other clients?
Thanks in Advance.
Regards,
Twinkle
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FPZW adjusted receivable
Hello Gurus
I have marked few customer receivable as a doubtful entries, I have given few amount adjustments as well.
But I can not see those amount posted as on account, if I click on Total posted button(F8)
as a worked around I have manually posted on account entries via Cr. main/sub combination .
Pls guide
regards
amit
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Enhancement in FPY1 transaction
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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Reversing or cancelling a statistical item from SD-FICA
Hi,
Just wanted to throw this query whether anybody has encountered this issue before. We have a scenario were we generate a SD-FICA document from a SD billing document (with a FAZ category - downpayment request). The FICA document used is a statistical one (type G). I was trying to do a VF11 to cancel it but it comes up with error >R 037 (No open down payment request for billing doc. can be offset against rev.). The downpayment has not been cancelled/cleared and is fully open in FICA.
Appreciate any feedback
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Use of the REGISTERS which are not relevant for billings
What is the use of the REGISTERS which are not relevant for billings?
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Error in Invoice reversal (EA13)
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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Order creating using EL01 but not using EASIBI
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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Find profiles from POD or Installation
I am trying to find a standard BAPI or FM taking a POD ID or Installation ID as input, and then output all the Load Profile numbers. Is there such a standard functionality? Or how do I go from table to table to nail this down... I asked a few days ago, but I guess my wording was not correct... thanks gurus.
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No entry getting created in EUIINSTLN table.
Hi Experts,
I am setting up a new ISU system. Creation of new installations is not creating entries in EUIINSTLN. Is there any setting I might have missed ?
Regards,
Monis Shakeel
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Negative Posting using FP05
Hello Experts,
I'm facing problems posting negative entries using FP05, I checked the forum and found the thread Posting a negative payment (adjustment) using FP05 I'm trying to configure as per the solution provided in the thread but I'm getting message to correct the debit/credit indicator which you can see in the attached image.
Quick responses will be highly appreciated.
Thanks,
Shahid
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Postal address update
Hello,
Is there a standard way (like using report RSADRLSM02 for the initial load of address data into SAP) to update the existing postal data ? We have a file from Canada post which has all the updated address data. We need to update our system (SAP) with this latest data .
Any help would be appreciated !
Thanks,
AM
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Error in EA19 "Incorrect leading sign for statistical tax after difference clearing"
Hi,
While raising the Invoice using transaction EA19, I am getting the following error "Incorrect leading sign for statistical tax after difference clearing".
Can anybody help me out of this?
I am trying to generate an invoice in the context of the aggregated billing to generate an entry in the table DFKKTHI.
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Foreign trade declarations FPAWM
Hi,
In the customizing of foreign trade declarations in CD, reporting keys for 'Z4' we need to configure the values provided by client - document group & external key.
We want to derive internal key based on this document group and external key. So in order for that we need to link the business transactions to the document group.
As per my understanding we can identify the business transactions by main and sub transactions.
But how to link this business transactions and the document group.
One option we thought of is hard coding the values in the fqevent 1980. So according to main and sub we can decide the document group etc. But is there any other way in customizing itself? So that in future if more keys has to be added, we don't need to update the source code.
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Foreign trade declarations & regulations
Hi,
I am pretty confused with these terms. Also could find that for Foreign trade declarations we can use t-code FPAWM and for Foreign trade regulations saw multiple number of programs separately for forms Z4 and Z5 like RFAWVZ5A, RFAWVZ40, RFAWVZ40N etc.
I want to know the difference between two in terms of functionality with a real time example. I have already gone through the documentations but no where I saw these are connected.
Also Why SAP has given multiple programs for regulations and how do I decide which one to use.
Please help.
Thanks
Vinitha
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FPMA - There are no internal numbers which have not been assigned Message No. NR556
Hi Team,
Can someone suggest to avoid this error for mass FPMA run.
I have gone through the scn some helpful threads but nothing working.
Please suggest.
Reards,
Honey
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Clarification list FP09 - message text
Hello,
We have a requirement to send some documents for post processing in FP09 (clarification list) when certain criteria is met. I found FQevent 259 useful for this requirement. But the problem is the message (probably an application log text) that comes up once FP09 processing is complete is very technical in nature and wont be useful for end users.
the message is : Item set according to event 0259 in clarification worklist.
FQevent 259 doesnt have any parameters where I could set my custom message. Any way out ?
Thanks!
AM
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Error ETHIM_TAX " Cannot determine contract account for service provider agreement "
While Trying to create the aggregated posting using the transaction ETHIM_TAX, more precisely at step : Create aggregated Bill Document
I have assigned the contract account at the service provider agreement in the transaction EEDMIDESERVPROV02.
I get this error :
Can anybody help me out of this ?
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Default cash desk clearing account and company code - FPCJ
Hi Team,
May i know configuration check to make default cash desk clearing account display for cash desk also company code.
Regards,
Honey.
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Installment plan charge amount - FPR1
Dear Experts,
We wanted to create an installment plan where charge amount should be distributed to all installments and accordingly it should be booked as income while receiving payment against it. Please find following example for the same.
1) Created 12 installment plans of INR 3600 with charge amount INR 192.
2) INR 316 (3600/12 = 300 & 192/12 = 16) of installment created with 12 different due dates.
3) Received payment against 1st installment of INR 316
4) After transferring recon key to FI, INR 192 of charge amount got credited to income GL.
5) Our requirement is to credit only INR 16 of charge amount to credit to income GL out of INR 192.
Please guide to do the needful.
Regards,
Mitesh Sureliya.
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