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FICA - Clearing Variants - Alternative Clearing Variant

July 3, 2008, 2:07 pm
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Hi all,

 

I'm facing an issue with this Clearing Variants,

 

We have one clearing variant defined with  5 steps. In step 4 we need to attach a customer Function module to validate certain conditions (For eg. We'll be checking whether there are open items from more than one company code), if that validation is successful, we need to trigger the alternative Clearing variant (instead of proceeding with subsequent step 5 of current clearing variant).

 

In the config of clearing control (VC_TFK115), we have options to specify Customer FM ( Field V_TFK115-FUNCC)

Sample FM given is FKK_SAMPLE_TFK115 .

Also we can specify Alternative Clearing Variant and step ( Field V_TFK115-VERVARA & V_TFK115-STPNOA )

 

Can someone throw some light on how this Alternative Clearing Variant works (Iu2019m not getting much idea from the documentation)

 

I assume the alternative clearing variant will be triggered based on some condition / flag setting ( there's one flag Y_GEN_CLRG_PROPOSAL available in the FM interface of FKK_SAMPLE_TFK115 )

 

All suggestions/comments are most welcome, I tried searching for some documentation on the same, but not able to find anything relevant.

 

Thanks in advance,

Aby Wilson

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FTXP - Tax Maintaining issue - Updating tax rate for all Jurisdictions

August 13, 2014, 4:19 am
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Hi Experts,

 

Whenever i am trying to maintain a tax code for a perticular jurisdiction, whatever changes i make in the tax rate of the tax type are getting reflected in all other jurisdiciton as well instead of the one for which i am doing the changes. There is no custom dev. under this tax maintaining part and its a config issue as i am not able to replicate the same issue in the production system . After a lot of debugging of FTXP I did not get anything. Can anyone please help me out in this issue ?

 

Regards,

Rahul.

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BP Search on POD ID in SAP CRM

May 23, 2014, 4:17 am
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Hi Experts,

 

We have a requirement wherein we need to implement BP search based on POD ID from IC webclient in SAP CRM 7.0

Can anyone suggest any solution or if anybody ealrier implemented such scenario in SAP CRM - ISU project.

 

Thanks in Advance.

 

Regards,

Vishal

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Process for transporting Utilities Products?

February 13, 2014, 1:35 pm
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We're upgrading from CRM 2007 to CRM 7, EHP3, and have just applied Service Pack 3, which includes Note 1913665 that allows for the transport of utilities products.

 

We have products created in Dev already, so I'm hoping I can plug these into a transport and avoid having to re-create the data manually in QA and Prod.

 

Has anyone else tried using this new functionality yet and can tell me how it works?

 

I've searched in the SAP help files, and there's mention there of transporting sets/attributes, but that seems to relate to Materials products, and our stuff is Service products.

 

Thanks

Astrid

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Cannot post deposit at FPCJ - FICA Cash Journal

August 14, 2014, 7:57 pm
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Hi SAP Community Network colleges.

 

Can someone help me with the following?

 

I am using the FI-CA Cash Desk/Cash Journal functionality but I am not able to post a deposit.  In the t-code FPCJ the optión "Post deposit" at menu "Cash Desk" is supressed.  I have run thue all Cash desk/Cash journal custimizing points and try out different options but still the "Post deposit" line in the menu appears supressed.

 

Can anybody help me with this?

 

Regards,

 

Jesús Rebollar Romo.

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Cancelled Dunning Report

August 15, 2014, 12:18 am
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Hi Friends,

 

Is there any standard tcode to display all Cancelled dunnings.

Something like to see the list of all cancelled dunnings between 01.08.2014 till 15.08.2014 and not w.r.t to Dunning Run.

OR

Someone needs to write an ABAP program by hitting tables FKKMAKO, FKKMAZE and so on..

 

Thanks,

Lakshmi.

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How do I identify a cancelled MVI in SAP ISU?

August 15, 2014, 9:50 am
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Can someone please tell me the steps to take in identifying a Move In that has been cancelled in SAP ISU?

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writeoff only for some users with autorization

August 15, 2014, 10:30 pm
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Hello All,

 

I have a particular requirement, A particular user should only be allowed to write off only a particular main and sub transaction. How do we handle this??

 

Regards,

Charvi

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Reverse Move Out did not happened

July 21, 2014, 3:43 am
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I created 3 contracts for the same installation say C1, C2 and C3 in past dates.

 

C1 got forced moved out when C2 was Moved In.

C2 got forced moved out when C3 was Moved In.

 

Now requirement was to active C1 again for that Installation. So I cancelled C3, and hence, C2 got reversed Moved Out and got active.

When I cancelled C2, C1 must be reversed Moved out and should be active from the date of creation to 31.12.9999 but when C2 was Reversed Moved in, C1 did not get Reversed Moved out.

 

Please help.

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SAP UCES default language should local -which is not in standard SAP supporting 17 language

August 18, 2014, 1:21 am
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Hi Experts,

 

We are in process to customization sap UCES. Our customer want default language -Arabic. Customer should have choice to select language as ENGLISH or Arabic. I can see that SAP is delivering UCES into 17 languages, where Arabic is not listed(as per PAM).

 

We can see that SAP has delivered language specific .xlf files into 33 languages where Arabic is listed i.e. Logon_ar.xlf (resource for Arabic for text).

This means that I can changes the language preference into "Arabic" without much difficulties? Please correct me if I am wrong here.
?

Could you please suggest me some possible steps to achieve this? I

 

 

Regards,

Narpal Singh

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QUANTI04-No lines in DBERCHZ2

August 18, 2014, 9:45 am
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Hi,

 

     We have billed an installation.

     Previously the QUANTI04 step in our rate used to make an entry in DBERCHZ2.

     But now, the same step is not updating the table anymore.

     (Between now and then, other parts of the system has been touched/altered, the condition for step execution has been changed. But the ratestep,      variant control and variant/operands remain untouched)

 

     Is there any configuration that could have been messed up, which is stopping the table from being updated?

     What could be causing this problem?

 

     [

     Please do note that, I have already looked around and found this could be a input issue linked to time fields on SE16 selection screen.

     I have tried the suggested solutions to change the upper limits on those fields.

     I could not find any entries through SE16, SE16N, Select statement-using just BELNR.

     ]

 

Regards,

Joshua.

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How to display a line item in the billing calculation ?

August 11, 2014, 4:42 am
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Hi Experts,

 

My client requirement is to just display a line item in billing without affecting the total invoice amount. ( line item should just show up, no calculation should be included).

 

Regards,

 

Farooq

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Difference in total - F.01 and FAGLB03

August 18, 2014, 3:05 pm
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Hi Experts,

 

We have got all our financial data from Legacy to SAP system. After it is brought into SAP we executed transaction FPg4 and FPG1M to move everything to FI-GL

 

Transfer process was successfull, but here is the problem

 

for one of the G/L accounts we are finding different balances in transaction f.01 and FAGLB03.

 

Anybody knows what is the best way to track downt this? I want to fine root cause of this difference.

 

Thanks,

Suhas.

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Need to add new line in Service Provider Agreement

August 19, 2014, 3:13 am
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Hi All,

 

In Change Service Provider (T Code- EEDMIDESERVPROV02) screen, I need to add the agreement details for respective Service Provider which I am getting through WebService Call (ABAP Proxy).

 

Means, new line item for service provider should be created at agreement tab with from date as System date (sy-datum) and To date as 31.12.9999.

 

 

 

 

Thanks in advance.

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Affects of unbilled multiple billing periods on 1 invoice.

August 19, 2014, 6:23 am
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End user performed an adjustment reversal from 1/25/11 through 10/24/13 (the last billed period on SAP). 

 

After the adjustment reversal was complete for these periods, then the user invoices the unbilled time frames 10/25/13-1/22/14, 1/23/14-4/17/14 and 4/18/14-7/22/14.  Would billing all these periods on one invoice affect Revenue Distribution? 

 

How would it treat the reporting of consumption ?  Or would it be best to invoice for each period individually so that the consumption for all of the unbilled time frames not get lumped in one quarter?

 

 

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An error has occurred in variant ZBPRVBIL

August 19, 2014, 4:43 am
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Hi All,

 

While running a billing run, I am getting the below issue.

 

 

An error has occurred in variant ZBPRVBIL. Note the following
information:

o   Rate: B-S-GEN

o   Schema: B-S-GEN

o   Consecutive number of variant in schema: 0021

 

Can someone help me on how to proceed on the below?

 

Thanks.

 

Regards,

Anand.

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Impact of Revenue Distribution after Reversal of Revenue Distribution Documents

August 20, 2014, 9:26 am
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2 years of past invoices were fully reversed and then re-invoiced. How can we get an accurate account of water consumption if we fully reverse incorrect invoice and then rebill and re-invoice two years of past billing in this current year? Consumption report came up with negative consumption but with positive revenue.

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Transaction INVMON - Process Bill Entry - Error message EDEREG_INV590

August 21, 2014, 8:20 am
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Dear Gurus,

 

I'm trying to configure a supply scenario on the Supplier side, the objective is to updload grid usage bills and process them to create an agregated invoice on the grid contract account and also inculde this grid usage bills in the next periodic invoice of the customer, the first question is already if this is posssible, can we add the grid usage bill in the next periodic invoice of the costumer without recalculating it in our tarifs and just by taking the amount we received from the GRID?

 

When trying to process the document I'm receiving error message EDEREG_INV590:

 

No contract or service in invoice period 01.01.2014 - 21.08.2014 for sender N_IMEA


Where or how should I create the contract or the service that is missing, in the service provider I've already added the agreements for service provider agreement types INVINBOUND and REMOUTBUND, with from date 01.01.2000, the bill I'm trying to process has date 21.08.2014. And added all possible parameters for these two service provider agreement types.

 

Thanks in advance for your help,

 

Adriano da Silva.

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Disconnection order from CRM IC Web Client

December 18, 2013, 7:26 am
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Hi,

 

I've a requirement of building a SAP utilities solution in SAP CRM 7 EhP2 integrated with SAP ISU where Disconnection documents and service orders will need to be created from CRM IC Web Client itself.

 

 

* My requirement is for NON AMI scenarios, so just wanted to create traditional disconnection doc/order from CRM WebClient

 

* Process should be to create disconnection document/service order from CRM IC WebClient, not just displaying disconnection documents created as workitems in SAP ISU.

 

I know there are new business functionalities in EhP1 where if the business functions like CRM_UT_ER_1 is activated in CRM and also some other business functions in ISU then this could be achieved.

 

But actually I'm looking for a bit detailed documents/steps. Could you please provide some relevant documents stating the below items:

 

* Actual business functions need to be activated in CRM and ISU ? In CRM I know it is CRM_UT_ER_1, similarly ISU_CRM_1, ISU_CRM_2, ISU_AMI_1 etc. in ISU.

 

* Steps to configure the settings

 

* Steps for execution, say from CRM IC Web Client using UTIL_IC_REG business role and using the Disconnection work centre link.

 

Any document/link addressing above would help much.

 

 

Thanks,

Sumoy.

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EMMA cases are not being generated

May 23, 2011, 8:00 am
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Hello SDN's

 

According to the requirement, we have developed a custom message, that prevent to create the billing documents if operand group is not maintained in the installation facts. So the error message is coming in the log list after executing the EA38 transaction code and the same message in not coming in the clarification list after executing EMMA jobs.

 

Could you please advice if any settings missed out to generate EMMA case for the same error which is coming after executing the EA38 tcode.

 

Please suggest.

 

 

Thank you

 

Regards,

 

KV

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