Hi,
I have a requirement to throw a pop-up when user attempts to put a dunning lock in CAA2 and press save. Now i understand we can code for it in BDT event DSAVE. My question is , how do I read values entered by user from screen? Like, how do I get the lock reason etc value which user has entered on screen ?
I tried to use function modules VKK_FICA_FKKVKP_GET' and VKK_FICA_FKKVK_GET, but apparently they dont give output which has lock information populated. Any insight into this?
Regards,
AM
Hi All,
I need to update / add entry in table EDEREGSPAGREE (Service Provider Agreements) programatically.
I am getting Service Provider and Service Provider Agreement ID (DEREGSPAGREE) is known.
Regards,
Ankit Kakani
Hi Experts,
After bill simulation, an error message is being encountered:
" Tax code A0 does not exist for jurisdiction code in00". This happens evn when i have maintained the input tax and output tax and evn assigned them respective G/L accounts and also allocated them to the company codes.
Please tell me if somebody can try resolving this issue.
Regards,
Arpan Saini
Hi,
I have run the trasaction for generating the invoices when checking the amount billed I could find a significant difference difference in the amount. On further analysis it was identified that in the table ERDK which is the table for invoices had failed to update the negetive values in the payment form amount. Can anyone let me know hy this is happening and how I can find the root cause for the same?
Thanks.
Anand,
Can anyone explain why is there a lock on MRU and Portion in the production system but not in development? Can it be removed?
Is there any table in SAP ISU where Installations is mapped to the devices that are allocated to it?
HI,
My requirement is to create a device/meter programmatically and update 'Z' custom fields in table EQUI include CI_EQUI in the table.
I have two requirements
1. How to create equipment or any FM to create equipment (as we make it in IQ01, I have to do it do it programmatically)
2. Is there any FM to update custom fields (structure CI_EQUI)
Help me if anyone has worked on similar requirement or have any knowledge on this.
Thanks,
Amey
Hello,
I am trying to cnacel an item that was release for collection.
The docuement is partially cleared by write off and partially open.
The collection status of the open item is 7: receivable partially paid and partially not collectible
I can't unrelease it using fp03E - I'm getting a message that 'Undo only possible with status Released, Recalled, or Reversed'.
What can I do ?
Thanks,
Vered
Hi Gurus,
Please note, there is a Budget Billing Payment Scheme Deactivation batch job running on a daily basis. But sometimes, while deactivating the payment scheme, we get the below mentioned error.
Could you please let me know how to resolve the same.
Message no. >0003
You are attempting to post a document for which the balance is not zero in one or more currency.
During online processing:
Error message requiring a correction.
During background processing:
Error message causing processing to be terminated.
When working online:
Correct the line items entered. If the amounts entered balance to zero, and this error message still appears, there is a program error. In this case, treat the error as if it occurred during a background processing.
Background processing
Contact your system administrator.
If the program error occurred in an
Thanks in Advance
Prasanna Sudhakaran
Hi
Experts,
We are now approaching a phase in our project where we need to create NEW Schedule Records for coming years. SAP Default setting restricts upper limit for Schedule record creation as seven years but I know that we can over-ride that also.
My question is that
Thanks,
Manish
I am doing manual billing and finding blank screen error so please provide me resolution.
Thanks
Amit
Hi,
I want to create a rate with following logic.
We have some yearly base charge which has to be billed monthly.
If I maintain the year base charge as a constant (operand type = amount) on rate level,use the varaint LUMSUM02 and divide the amount by number of months, the rate is working fine.
In case the base price changes in mid year, the variant LUMSUM02 do not prorate the amount.
It adds both the values (new and old) and gives the sum as output.
Is there any variant program which can prorate the amount according to the days in Billing year.
Hi All,
i need a BAPI for Transfer Posting of Adjusted , transaction FPRV. I need to CALL bapi from my event.
thank you very much
Hi
SAP has provided us mass/parallel archiving t-codes like (EAPDH, EAPDL, EABBP, EABIH, EABIL). When I am trying to run one the print document line item mass activity it finishes fine; this t-code or mass activity triggers the Pre Processing job which ended ok and finishes sucessfully. Just before finishing it triggeres the Write Mass Activity and write triggers the Delete mass activity.
My issue is since I am triggering the Mass activity which just keeps the log for pre processing job (external job monitor tool) can keep track of the pre processing job only and if the write job fails there is no trigger for me to validate anything happened in the system. Can this job be scheduled 3 times? First run for Pre - Processing; Second for Write and Third for Delete. Rather than one triggers the other automatically.
Appricate a quick reply!!!
Thanks
Hello,
I'm new to SAP Utilities.
I'm checking the functions of Device Management in the test environment and have faced some problems.
Could you give me a tip to solve the below error?
<Error>
When I execute the transaction below, ABAP Programming Error (short dump) occurs.
Utilities Industry -> Device Management -> Device Installation -> Device Info Record -> Create [EG44]
The detailed error message is described in the attached text file "[EG44]Runtime Error_Description of Exception.txt".
The same error occurs when I execute change(EG41) and display(EG43) of Device Info Record as well.
I really appreciate your help.
Hi Experts,
Can you please Help/Advice/Suggestions on Refund file generation.
I've Successfully Run Payment FPY1.
I am not clear how to generate Payment Advice from there,
Do i need to configure DME if yes, then will it be configured from FI or FICA.?
what is the next step?
Can you please provide me your valuable inputs and suggestions?
Kind Regards
Rehan Mohammed
Hi Experts,
As we know if any installation is disconnected then interpolation or Extrapolation of MR will result to Zero consumption , Logically it is correct because after disconnection you can not have consumption .
Because of this if Price change happen in-between a billing period and same installation is disconnected then whole quantity is getting charge either on new price or in old price but normal Quantity proration is not happening .
Example : Bill from 15.04.2014 to 15.05.2014 (30 days)
Quantity = 2000
Price change on 01.05.2014
Normal Bills
Consumption Amount = 1000 * Old Price + 1000 * New Price
But in case of Disconnected installation
Consumption Amount= 2000* Old Price + 0 * New Price
But I wants Quantity Proration to take place in-case of Disconnected installation as well
(One solution I have is Z Variant for QUANTI14 )
Please Help if you know any user exit for MR interpolation or something like that.
Hi
How to display ISU service order(IW31) data in CRM WEB UI?
Is there any workcenter for ISU service order?
Thank you
Hi
I am creating a work order from IC Web . How to assign personnel number ( PERNR ) to these work orders . The BAPI which is getting triggered is
BAPI_ISUSMORDER_CREATEMULTIPLE . I don't see an option in this BAPI to assign PERNR to the work order . Please help ....
Regards
Neetesh
Hi community,
Actually in our system, each time we create technical objects, its generate a new entry in the ADRC table with an address group PM01 (PM objects).
I see that there is an address group ES01 for connection object addresses, but we actually have 0 entry in this group. How can we use this group instead of the generic PM01 ?
The other question relative to ADRC is, is that a good practice to have a new entry in ADRC in the PM01 address group each time we create a new work order instead of link the PM order to the existing address in ADRC ?
Regards,
Nicolas