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two payment runs: first and recurrent for SEPA mandates

Dears,

 

I'm using traénsaction FPY1 to run payment for sepa direct debit. I would like to generate two payement files:

 

one for the FIRST time excution for mandantes with 5 days as due date

another file for RECURRENT execution of mandates with 2 days as due date.

 

How can configure this situation in order to make difference.

 

At this moment, with the current set up all mandate are grouped together.

 

Thanks in advance,

 

Thierno


Reconciliation key

Dear,

 

How to get BLART(Document type) from reconciliation key(FIKEY)?

 

Basically, I have to customize the FM FKK_SAMPLE_1113_USER which gets triggered whenever any of the transactions like

FP05

FP25

FPY1

FPCJ,etc are executed.

 

  1. The customization includes creation of reconciliation  key (12 characters) where 2 characters are of BLART.

 

So,depending on the execution of above transactions,how to get respective BLART?

 

Please reply.

 

Regards,

Manoj

Clearing Between Business Partner and Customer

Dear All,

 

When we create Business partner for ISU (FI-CA) parallelly Customer Master been Created in FI-AR.

 

I wanted to know Is that be possible to Clear or Transfer Items between Business partner & Customer? Please Replay ASAP....

 

 

 

 

Thanks

Nikitha

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.

Delta queue update 0FC_DUN_HEADER for mass dunning reversal

Hello,

 

When using FPVC (mass dunning reversal), we call upon event 1758. We are using FPVC with:

1) 'Release Procedure' option checked

2) 'Executed as well' option NOT checked.

 

So when 1758 is called, the function FKK_BWDUN_DELTA_QUEUE_UPDATE that updates dunning

history delta queue is never executed because lv_mako_active IS INITIAL.

 

Variable lv_mako_active is always INITIAL if 'Release Procedure' is checked. I was wondering if there was

a way to update the delta queue when mass dunning reversal is executed with the options we use.

 

Thank You,

Silver

Water Utility...

Hi,

 

I am new to water utility...I would like to know the major difference between electricity. If any documnet is available it would be of great help..

 

Thanks in advance.

 

Madhurima.

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

create a quarterly dynamic schedule records

Hi, expert,

I need to create the quarterly dynamic schedule records.  I used t-code E1DY but it requests a reference portion.  No reference potion I can use in the system.  How can I create the quartly MR?

 

 

thanks.


Typical structure for utilities company

I want to create an overview document that would show what the Structure would like for a Power or Water utilities company from a PM standpoint. So, what would be defined as an equipment, what would be defined as functional locations, what would be the various common pieces of equipment etc. Also, I want to know what the process flow would look like, what would be the different kinds of orders or notifications, how would they be created etc. I know this would vary from one business to another but, I just want a general overview of the structure and process flow. Is there any documentation on this or can someone provide details from their past experience. I have posted the same question in the EAM section as well. I am not using IS-Utilities.

Date is outside of the permitted range - maintain factory calendar Message no. >4133

Hi Experts,

 

While i am doing Installment plans in FPR1 i am getting the above error

(Date  is outside of the permitted range - maintain factory calendar

Message no. >4133)

for this error i changed system calendar from Germany to India also but i am not able to do it and more over i try to change the limit year from 2010 to 2050 for India factory calendar but system not accepting it so i expect best solutions from you all experts.

 

Regards,

Cherry.

FQ EVENTs

Hi ,

 

Which events gets triggered in ISU whenever the field "Payment Term" on CRM UI is changed ?

 

Thanks,

Manoj

Event/Exit for Aggregate Invoicing

Hi All,

I am looking for ​an event/exit for aggregate invoicing process.The issue here is that we are currently aggregating based on supplier account(1 aggregate doc for multiple fica docs).

Now what we want here is that create 1 aggregate doc(BCBLN in DFKKTHI table) per individual invoice.

Other solution that is suggested is aggregate positive and negative invoices separately.

Let me know if any of the above mentioned solution is possible.I am looking for few events and found the following:

R208

R478

R 566

 

Thanks,

Shreeraj

Balance in document currency equals not equal to zero ( FPE1 Error)

Hi All ,

 

I am trying to post amount 100  to a  G/ L  account  through FPE1 getting below  mention error .

 

Balance in document currency equals 333,00 USD not zero

Message no. >0219

 

 

Regards

Rahul Image may be NSFW.
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FPE1 error2 .JPG

Data display in ES67

Hi,

 

When I go into ES67 --> DATA,the hierarchy of all the devices under a particular functional location will be displayed. is there a way we can see the date of installation of the device directly in this screen beside the device?

 

Image may be NSFW.
Clik here to view.
Greenshot_2013-05-21_15-04-15.png

Business area problem for old migration data.

Hi Folks,

 

The scenario is: in 2011 my company was implemented ISU and they uploaded the Transactional data through LSMW. At that time they didn’t maintain B.Area for documents. After that they made B.Area as a mandatory field. They have some validation also. Because of this if we received the payment against the old open items; we are not able to transport the Recon Key in to R3 systems.

 

At present, for this situation we are removing the Validation for B.Area and we are transporting the Reconciliation Key and again we are placing the B.Area validation. As per my knowledge this is not suggestible.

 

Is there any chance to update the B.Area for all old migration data? If yes, please guide me.

 

Even I am ready to use Z program with the help of my ABAP team.

 

Thanks in advance

Regards,

Srinivas


How to use the EmailValidator from apache commons-library in UCES

Hi all,

 

i want to use the EmailValidator from Apache Commons library (e.g. commons-validator-1.4.0.jar) to validate the email, which is input from UCES user on the web page. But i don't how. Could you tell me, hot to use it in SAP UCES? thx.

 

 

Regards,

Fanglin

Is there a standard automatic debit set-up in SAP?

Hi All,

 

Would you know if there is a standard automatic debit set-up in SAP that we can use? The company is requiring that automatic debits be set-up in ISU instead of using an external system for generation of billing files to be sent to banks who have customers enrolled in the automatic debit. I'm looking into the set-up of payment notifications or payment clarifications, but I still haven't thought through how to go with it.

 

Hope you can help me with this.

 

Thanks much.

Budget billing period calculation

     Hi Experts,

We have a below situation -

The end period date on portion for periodic bill is 30.09.2013

However while billing , the end of period is changed ( in EA00 ) as 20.06.2013

 

So for next period budget billing plan is calculated with start of BBP - 01.10.2013 to 30.09.2014

But since the end of billing period is changed to 20.06.2013 , the BBP amounts are calculated considering time period as from 21.06.2013 to 30.09.2014

which is now greater than 365 days.

 

This leads to incorrect BBP calculation.

any suggestion how to correct it ? or is this standard SAP functionality ?

 

Thanks in advance !

Regards,

Nachiket    

create a empty(blank) mandate

Hi experts,

 

At this moment, for SEPA implementation project, we need to create empy(blank) mandate where only the mandate ID is printed.

The form will be used by sales members (door knockers) to find new contracts.

 

At the moment the Business partner(customer) is signing the contract in paper (at his home or whereever), the mandate ID must be known.

 

At this moment, every mandate we create in our sap system for existing customers, among other fields the BP number is mandatory.

    

Without using Z-program is there configuration we can do to solve the issue ?

 

 

Thanks in
advance,

Contract Account creation event

Hi,

       We have a requirement to trigger an event which creates IDOCs for contract account master data. This event should trigger soon after the contract account creation in SAP (created manually by transaction CAA1). The idea is to replicate contract account master data in a third party system and keep it in sync with SAP contract account master data.

 

We tried a few events from FQEvents but they wouldn't trigger right after the contract account is created in SAP. Anyone knows of an event that can help? Any advice is appreciated.

 

Regards,

SAPUser

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