Error in DFKKKO While Invoicing For Multiple Consumers
Dear All, I was doing invoicing for multiple portions from EATB simultaneously, while processing those at night some of the jobs get failed raising an exception that duplicate entries found while...
View ArticleBP in ISU is not getting replicated to SD
Hello Experts, We are having issues with BP getting replicated from ISU to SD.When the BP gets created , if it is created with MKK role then it is creating customer in SD.If it is created with BUP001...
View ArticleLink between suppressed MRO and supressing MRO
Hi, We have a requirement where we need to identify the meter read order which suppressed another meter read order . For example : suppose there are 3 orders within 5 days interval , a move-out order ,...
View ArticleEA26 runtime is uneven
Hi Experts, We have an issue on production system wherein the number of print documents created after EA26 run is very uneven and varies widely.At times there are (say) 50k print documents created and...
View ArticleNeed the Fqevents to track the outsorting before invoicing getting completed
Hi team,I need to track the print doc if it eligible for out sorting , I need to restrict some further processing .so before the invoicing process gets completed need to track if it going for...
View ArticlePrepaid meters and Check meter ?how to configure in system.
Hi we have some prepaid meters so how i configure in SAP System.please suggest me on this and what is the check meter and how it configure? Regards,Mohammed
View ArticleHow to reverse the down payments in fpl9.
Hi, In fpl9 there are lots of payments are showing in down payments. So I have to reverse those down payments in order to correct the account but am unable to reverse those down payments .please tell...
View ArticleEA20 Reversal terminated because manual values were stored in period XXXX
Hi Guys, Does anyone know how to reverse a billing document were a manual flag was set in the operands in the installation facts? I am not sure how the users set the manual flag but even on ES31 I...
View ArticleMove in and Moveout using function module
Hi all, I have requirement like in module pool program there is a push button which performs move in and move out automatically i want to know the parameters to be passed in "ISU_S_MOVE_IN_CREATE" and...
View ArticleSplitting during interest posting
Hi gurus, Is it possible to split and group the posting of an interest document to different lines according a customer criteria? Example, interest run over a document with the following lines: Main...
View ArticleBAPI for adding measuring points on an equipment
Hi Folks, 1. Can you please suggest a BAPI/FM to add measuring points to an existing equipment?2. Can someone please suggest on how to utilize FM ISU_M_EQUI_INSERT to add measuring points at the time...
View ArticleDevice and current installation's table
Hi Expert, I have some queries below 1 - Which table should refer for MSN and current installation its attached with.2 - Which table should refer for MRU and Portion assigned to it.If there is no one...
View Articlebapi in fi-ca
I must create a lot of cash and balance item in fi-ca.can i use the bapi_CTRACCONTRACTACCOUNT_CLR ? which bapi should i use? thank u E.B
View ArticleReverse Move-in Error: Error when posting customer
Hi Experts, We were trying to change the move-in date, for this When we tried to reverse the move-in using tcode EC53E, we got the below error: Error when posting customer XXXMessage no. F2804Please...
View ArticleClik here to view.
ADID Field is not editable in contract Account screen
Dear Expert, I want to create a new contract account , while creating contract account through T-Code CAA1 , Account Determination ID field is populating as not editable. Earlier it was ok and...
View ArticleFixed value deviation - how to deactivate
Hi Expert, I have one requirement, I want to deactivate fixed value deviation i.e - 96, I got some tips from some of previous post that in table TE409, field DEACT_VAL96 should be active(X), but don't...
View ArticleSAP FI-CA: Migration to S4 HANA 1511 from ECC
Hi, I need some guidance on pre-migration and post migration activities when we are migrating from ECC to S4 HANA 1511. There is good amount of documentation for SAP FICO, but there is no specific...
View ArticleE-mail displays in table ADR6 but not on BP
Hello,In SAP_ECC 6.0 We have found some BP's that are not displaying their e-mail address but the e-mails are displaying on table ADR6. Any idea why is this happening?thanks,Valentina Solorzano
View ArticleClik here to view.
How to call a standard tcode by passing data from a custom report
Hi Experts, I have created a custom report which creates parallel processing intervals for Contract Accounts.I need to pass these intervals of CA to a standard transaction (EA26)so that these are...
View ArticleMass Write off FP04M on insurance object level
Hello, I have a question about the mass write off transaction FP04M.Is it possible to create a write off document for each insurance object under a business partner. For instance, BP A has 2 insurance...
View Article