Tax issue in Revenue Distribution
Hi , I am working on deregulate scenarios. We have a 100% tax exempted Contract account that has supplier contract and Budget billing as well. We are trying to create an installment plan for supplier...
View ArticleReconciliation Key
Hi Everyone, We have encountered an issue in a report that shows collection of payment. This issue is due to the reconciliation keys that didn't push through in posting since the payment file has...
View ArticleFKK_CASE_DISPLAY badi issue
Hi all,if i goto via FKK_CASE_DISPLAY to case and change samething in the case,these badis not working.(SCMG_CHNG_BFR_STR_C etc..) .if i goto via scase tcode all badi working fine... what shell i do...
View ArticleFICA Initial load of business partners from ECC to CRM
Hi, I am pretty new to CRM. I am just checking if i can get some guidance on the initial load for business partners from ECC to CRM. We have made RFC logical system set up between the two systems. i...
View ArticleMonthly Account Statements not getting printed (FPCC0002)
Hi Experts We are using FPCC0002 to generate monthly account statements of our conservation loans. Our experience so far has been that this job has to be run every day of the week to pick up the...
View ArticlePeriodic account statement of Business Partner
Hi Experts, Is there any standard function in FI-CA by which we can draw periodic statement of Business partner. By statement I mean similar to bank statements which will have the following...
View ArticleBAPI_ISUPARTNER_CHANGE
Hi Experts, I am using the BAPI BAPI_ISUPARTNER_CHANGE to update two fields of a BP namely, the telephone number and a Comment field against each telephone number. The problem is, strangely, the...
View ArticleActivation of the Convergent Invoicing
Hi , We are in the process of activating the Convergent Invoicing, can you please advise which are the functions need to activated. FICAX is the component we are using and the below process we want to...
View Articlecan we change the valid from date of a device from IS Data tab?
Hi,Experts Can we change the valid from Date of a device from IS Date Tab in SAP ISU?
View ArticleHow to implement user exit for transaction EL29
Hi experts, I'm a beginner in SAP and i have some trouble with implementing the extension EDMLELDV. I created an extension project through transaction cmod and i wrote my custom code in...
View ArticleChange connection object ISU_S_CONNOBJ_CHANGE how does it work? ES 56 Trans
Hi , I am trying to change connection object details and using the ISU_S_CONNOBJ_CHANGE function moduleit is not updating the values .Kindly suggest!!!!1 Thanks,Pradeep.
View ArticleYear's Days at Price Level
Hi, How to define 365 days in Year at Price Level, By default its taking 360 days in Year (In Time Base price )But its taking 365 days default in Quantity base price. Please suggest . Yatendra
View ArticleUpdate Connection Object Address in Background
Hi All, Can anyone throw some light on how to update Connection Object Address in background. I tried with 'ISU_S_CONNOBJ_CHANGE' but, it can't work in background. Thanks & RegardsSuresh M
View ArticleUnable to change Parameter Values for Service provider contract reference number
I want to change the Parameter values for a particular Service provider's contract reference. I can see & make changes using the transaction EEDMIDESERVPROV02 but I want to know if I can make the...
View ArticleError 00398 "Installation Invalid"
Hi, I get this error message " Installation Invalid", message code 00398 when I perform billing related device installation. The installation number is specified with correct dates but I still get the...
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ISU Service Notification Creation from SAP CRM UI
Hi, Our client looking for a functionality to Create Service Notifications from SAP CRM and replicate them to ISU. What we have in CRM is all the BP Master Contract Accounts, Connection Objects, Point...
View ArticlePosting immediate payment requests in SAP (ISU and FICA)
Hi all, We are currently implementing a change to the SAP where the requirement is to take in real time payments. Currently looking through SAP, one idea which pop up was to group all the payments...
View ArticleBilling ratio
Hi Expert, Iam back with one more query. I have CT as 200/5 and PT as 2.4/1 with these value Transportation ratio would be ct * pt i.e 96.Can some one help me what would be billing ratio using these...
View ArticleConfiguration Help for Schema Steps in DPC in SAP ISU
Hi, I have Completed all Configuration Changes for Dynamic Period Control Implementation and when i have billed with Actual - Estimate - Estimate - Actual Meter Readings but the in the Last invoice...
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Dynamic Period Control
Hi Experts, I have been having issues using DPC. My Config is as follows: I am using READ which "Determination of current period using meter read results." The Schema Structure is as follows:The...
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