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Error 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...

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Post invoice in FICA with separate sub transaction other than 0002.

Hi, In my current configuration of invoicing, my invoice is posted in FI-CA with main/sub 0100/0002. Instead of that, I want to post invoice with separate items, like if invoice is having 3 different...

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Is it possible to query against the notes for an EMMA case

I'm looking to join the EMMA_CASE table to the table that holds the notes for the case.  Does anyone know what this latter table is? I've looked at all the tables beginning with EMMA* and can't find...

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Error in reading table V_EGER in tcode EG34

Hello Experts, While doing a bill related installation using tcode EG34 for a Device I am getting an error message as below: _______ Error in reading table V_EGERMessage no. E9014DiagnosisAn error...

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Installment plan slice not being cleared correctly after upgrade

Hi Experts, Since the upgrade we are facing issue on some Installment plans, whose last slice is getting cleared instead of first slice. I have checked the Clearing rules and for IP they are correctly...

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Real time payments+Payment order lot ?

Hi all, Can someone share the inputs around real time payments postings via through payment order lot without payment run. I have gone through basic understanding document on this scenario. On real...

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Company code error while billing

While Invoicing through EASIBI Tcode by providing the Contract number in the Selection criteria of the Tcode along with Dates and ticking the Invoice Button, I am getting an Error message 'COMPANY CODE...

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Bdoc Error for validity periods of address usages R11 245

Hi,we are getting the same error, and after doing some analysis we found a scenarion when a future dated validity address is changed to current date or past date the system is throwing this error wile...

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BAPI_INVRADVDOC_CREATE

Hi All, Any pointers on the bapi : BAPI_INVRADVDOC_CREATE what exactly it does and what are the fields/paramters to be passed to this bapi??? RegardsShiva

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Roadmap for S4 HANA for Utilities

HI Is there a publish roadmap be that even just proposed for S4 Hana for Utilities? I am after any information on what is coming, when likely it will happen.... I would appreciate any information you...

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Meter Reading Orders not created

We have several Installations with Contracts that have Alt. Portions that the MR Orders will not create automatically. Any idea? Thanks...

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Etimated reads are recording as zero or whatever is previous read.

Hi friends, Hope you all had a great new year time. while doing estimation, reads are recording as zero for new installation, or whatever is previous reads.Please advise. ThanksVeer

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Maintaining Rate category

Hi Shah, I am not able to find out a solution to update Rate Categories (EA54) by using BAPI. Can you send me some details how to use BAPI or any Methods to update Rate Categories. Thanks in advance...

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VCF in Gas billing

Hello Everyone, Can someone provide detailed documentation on volume correction factor used in Gas Billing. How it is calculated and from where the temperature, pressure values are picked up. We have...

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FM for address independent phone number

We have created a program based on Return Mail...we send a file with all the return mail to external site.  This external site reviews and search for the most updated mailing address and phone number,...

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SAP Fuel Supply Chain Management

Hello Everyone,  I am new in SAP Fuel supply chain management.Please help me providing study materials.Thanks in advance.  Regards,Ashmita

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SAP-ERP Mailing address

Hello,I am working on identifying the mailing address in SAP-ERP.  I have updated the mailing address in three (3) different contract accounts (see below). 1) First Scenario- I updated the mailing...

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Interest calculation on slab base

Hi All, We have interest calculation scenario where interest to be calculated on slab rate base. TextPosting DateDue DateAmountReceivable Debit01.01.201510.01.20151000  Date FromDate ToDays in...

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EDM Datasource 0UC_EDM_01

Hello ! I'm looking for configuration requirement for BW Extractor 0UC_EDM_01.I tried running this extractor with all mandatory fields like INT_UI_BW,PROFROLESEL_STARTSEL_ENDINTSIZED But extractor is...

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Duplicate Check by Tax Number

Hi Experts, I have a requirement to check BP duplictaes by Tax number. In other words, any time a BP is being created and has the same Tax Numer as an existing one, the system must not allow the...

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