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In ERP_UTILITIES_UMC how to fetch payment data against CA number and not BP...
Hello Gurus, In case of ISU-only scenario we can have multiple CA (Contract accounts) for one BP (Business Partner) in system.Cardinality: 1 BP to multiple CA.Currently,I am able to fetch payment data...
View ArticleGetting Error while running umcui5_mobile service
Hello , I am getting error (/IWBEP/CM_MGW_UM/069- Unable to read external user name) when i am testing umcui5_mobile . Any solution. Regards,Harshal Narkhede
View ArticleFICA Tables for Clearing Info
Hi Experts, I am currently looking into an unfamiliar area of FICA and need some help with Clearing.I want to know if there are any SAP tables that store the information about the Clearing of Contract...
View ArticleCustomizing settings missing for company code XXXX, form ID X Message No....
Hi All, I am trying to create a correspondence for Check Returns. I have created the Return Lot via FP09 and was posted without any issues, but when i try to generate the return letter correspondence...
View ArticleMDT - IS-U Installation facts with Zero values
Hi, I am passing the CRM product's discount values to the IS-U from CRM, and these values are getting replicated into IS-U at installation facts perfectly via MDT. Issue:If we do not pass any value...
View ArticleIt is possible to post to multiple AR GL accounts?
Our billing transactions are set to main 0100 and we post individual line items based on sub (nothing new here): For example - customer charge posts to main/sub 0100/0030 which maps to GL 440001 -...
View ArticleRTP Interface not picking up weekdays
Hi, I have an RTP interface that uses a single component with the following breakup: Summer weekday on peakSummer weekday Off peakSummer weekendWinter weekday on peakWinter weekday off peakWinter...
View ArticlePurpose of table TIBAN
Hi Experts, According to what I think TIBAN table was only used for the migration to SEPA and suspect it is now used by SAP as a kind of archive, to register false mandates or something like that. In...
View ArticleRate determination is inconsistent
Hi Experts, I have an installation, after opening the installation with transaction ES32, then to Installation facts, then pushing the button “Check” , I am getting two errors (see printscreen) Error...
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rate determination is inconsistent in change installation
Hi experts, If i change MRU in Installation that time i am getting an error in one case "rate determination is inconsistent"The value defined is as follows: Kindly suggest me. Regards.Priya
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Payment Order Lot
Hi,I am looking for a solution approach on bellow scenario for payment orders. Customer will made a payment on portal, data will be validate by bank for real time check, and on successful scenario...
View ArticleNote to payee - configuration
Hi everyone. Im struggling with the Note to Payee configuration in FI-CA but it doesnt give any results so far. I would like to ask you if you have some configuration guide or at least some guidelines...
View ArticleNote to Payee - several data in the same line
Hi everyone.I have configured the Interpretation rules for Note to Payee. It works for the simple scenario where a subset of the whole line is one parameter that I need (for example: I can extract...
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Question on Auto-clearing
I have a couple of questions related to Credits which I am encountering in our system : Whenever credits are transferred from another CA (doc type XF), these are partially cleared up in auto...
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Question dunning of negative amounts
In our system we have set the amount limits for dunning procedure at $60. But we are observing credits going thru' dunning process. We see this behavior for Security deposit refunds (doc type IN) &...
View ArticleIt is possible to post to multiple AR GL accounts?
Our billing transactions are set to main 0100 and we post individual line items based on sub (nothing new here): For example - customer charge posts to main/sub 0100/0030 which maps to GL 440001 -...
View ArticleConsolidated billing
Is there any documentation available for SAP Best practices on consolidated billing?What are the typical things to keep in mind while solutioning for consolidated billing
View ArticleWhat is difference between (1) UCES and Multi channel foundation for...
Please, i need a clarity on these points.
View ArticleError in EMMA - SG 105 Enter rate EUR / USD rate type M for 06/17/2007 in t
Hi Experts, We have following error message in Transaction code : FKKINV_MA of EMMA & Business Process : FINV0001 Invoicing. The long text of the error message says : "Start business process...
View ArticleCRM/ISU relationship between ISURQCONTSRT & CONTEND
Hello All;I had 1 query w.r.t. CRM/ISU replication during Move-Out in deregulated environment.Can any one let me know what is the relation ship between ISURQCONTSRT & CONTEND & its related...
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