What event to use to modify FKKKO doc header fields while posting FPE1?
Hello,I need to update a couple of fields of FKKKO (Header data) during a manual posting (FPE1). I looked at a bunch of events like 0010, 0020, 0030, 0050, 0060-0062, 0202, 1102,1122, 2100 only to list...
View ArticleFICA Dispute Case and linked object
Hi all, We are building Dispute Management in ERP and integrating with FICA. At the moment, FICA dispute cases can only be created in FPL9, FPE2/FPE3 transactions. That too with standard case type...
View ArticleLow Income Donation - Post receivable as Statistical item
We are planning to implement Low income donation program , where the customers can voluntarily contribute additional amount with their bill payment as donation towards low income group. We are planning...
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Correspondence
I executed dunning proposal and dunning activity run and its successfully completed and its showing in dunning history and correspondence also.in correspondence i am getting below error. when i use...
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FICA-Fund Managment Issue
Hi All,while i am Posting return lot through FP09 getting below error, i.e i have maintained the FMDERIVE rules for below combination.M/S 0070/0010 &0020 with FUND, FM AREA and FUND...
View ArticleReal-life documentation
Good afternoon everybody! In order to extend my knowlege in EDM and DM, I´ve been searching a while for some good (not too basic) documentation and typical use cases regarding the following modules:...
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 Article"Dismantling may not be earlier than XX/XX/XXXX"
Hi SAP Experts, May i know your stand on this error that i have encountered upon replacing a meter. While transacting a meter replacement via EG30; we encountered an error that says, "dismantling may...
View Articleblocking of incoming payment for terminated isu contract
Hello Dear Experts In my company we have a requirement whereby after move out or termination, posting of incoming payment should not happen to that particular isu contract. Therefore kindly let me know...
View ArticleCollection Management (FSCM) in Utility companies (FICA).
Hi Gurus We have a client that is a utility company. It has implemented FICA where they manage all receivables and customer payment. Only summary lines are posted to General Ledger and nothing is...
View ArticleDevice status ESTO INST
Dear experts, for one device i am getting the device status message as ESTO INST in IE03 txr, can any one have idea for what reason its showing both the status? either it should be INST or ESTO, this...
View ArticleReplication of ISU Installation Facts with CRM Product Attributes
Hello, I am wondering what the standard way of replicating ECC installation fact to CRM Service Product attributes in CRM. I have already created CRM Service Products for each of the Rate Categories on...
View ArticlePrograms and Exit behind '/IDXUK/E_NOTIF_DET'
Hi, We have lot of IDOCs of type '/IDXUK/E_NOTIF_DET' that come in regularly into our system.Can someone let us know what are the FMs, Exits or Events that can be behind this IDOC, as we need to...
View ArticleReturn Lot Error in SAP FICA
Hi All, Does anybody know how to solve this problem? While processing Returns through transaction code FP09 i am getting error like 'Update-relevant line 0001 with no FM account assignment'please...
View ArticleInstallment plan FPR1
Hello Experts I want to put the restriction on number of installment and installment plan amount. current requirement user A can create only three installment and system automatically divide whole...
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 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...
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Invalid date in EVERH()
Hi guys, Can someone walk me through how to resolve a CRM contract which didn't replicate properly in the back-end? Below is the screenshot:
View ArticleInstallment plans - how to clear the last installment before
Hi experts, I have a query regarding clearing of installment plan. My example:N° Due date Installment amount1 14.12.2015 10,00 2...
View ArticleCollections Capacity Planning (Upper Limit behaviour- Clarification)
Hello Colleagues, I just need some clarification on the Collections Capacity Upper Limit. While Unit Testing, we placed an Upper Limit for a given Dunning Activity of 5.We then Dunned 15 Accounts...
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