Supression of periodic meter read
Hi all , Is there any user exit or badi where we can add supression logic for periodic read for EL18 tcode. Thanks in advance
View ArticleHow to make MRUs transportable in E41H tcode?
Hi Experts, I have to create MRUs in bulk for a client. In transaction E41H 'transport' option is not available. However, it is there in change tcode- E41G. I checked with our Basis team and it is not...
View ArticleFPZW adjusted receivable
Hello Gurus I have marked few customer receivable as a doubtful entries, I have given few amount adjustments as well. But I can not see those amount posted as on account, if I click on Total posted...
View ArticleEnhancement in FPY1 transaction
Hi All, We have a requirement to change clearing date based on some business conditions in during payment processing (in FPY1). We are not able to find the event or exit where we can add custom code.we...
View ArticleReversing or cancelling a statistical item from SD-FICA
Hi, Just wanted to throw this query whether anybody has encountered this issue before. We have a scenario were we generate a SD-FICA document from a SD billing document (with a FAZ category -...
View ArticleUse of the REGISTERS which are not relevant for billings
What is the use of the REGISTERS which are not relevant for billings?
View ArticleError in Invoice reversal (EA13)
Hi All, I am getting below error in EA13 transaction. Balance in document currency is not zero. posting not possible Can anybody help to resolve it. Thanks,Harshal
View ArticleOrder creating using EL01 but not using EASIBI
Hi experts, I came across a scenario where I have an unmetered installation. When I try to create its billing order using EASIBI by checking the box "Enter Billing order/ME results", it gave me an...
View ArticleFind profiles from POD or Installation
I am trying to find a standard BAPI or FM taking a POD ID or Installation ID as input, and then output all the Load Profile numbers. Is there such a standard functionality? Or how do I go...
View ArticleNo entry getting created in EUIINSTLN table.
Hi Experts, I am setting up a new ISU system. Creation of new installations is not creating entries in EUIINSTLN. Is there any setting I might have missed ? Regards,Monis Shakeel
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Negative Posting using FP05
Hello Experts, I'm facing problems posting negative entries using FP05, I checked the forum and found the thread Posting a negative payment (adjustment) using FP05 I'm trying to configure as per the...
View ArticlePostal address update
Hello, Is there a standard way (like using report RSADRLSM02 for the initial load of address data into SAP) to update the existing postal data ? We have a file from Canada post which has all the...
View ArticleError in EA19 "Incorrect leading sign for statistical tax after difference...
Hi, While raising the Invoice using transaction EA19, I am getting the following error "Incorrect leading sign for statistical tax after difference clearing". Can anybody help me out of this? I am...
View ArticleForeign trade declarations FPAWM
Hi, In the customizing of foreign trade declarations in CD, reporting keys for 'Z4' we need to configure the values provided by client - document group & external key.We want to derive internal key...
View ArticleForeign trade declarations & regulations
Hi, I am pretty confused with these terms. Also could find that for Foreign trade declarations we can use t-code FPAWM and for Foreign trade regulations saw multiple number of programs separately for...
View ArticleFPMA - There are no internal numbers which have not been assigned Message No....
Hi Team, Can someone suggest to avoid this error for mass FPMA run. I have gone through the scn some helpful threads but nothing working. Please suggest. Reards,Honey
View ArticleClarification list FP09 - message text
Hello, We have a requirement to send some documents for post processing in FP09 (clarification list) when certain criteria is met. I found FQevent 259 useful for this requirement. But the problem is...
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Error ETHIM_TAX " Cannot determine contract account for service provider...
While Trying to create the aggregated posting using the transaction ETHIM_TAX, more precisely at step : Create aggregated Bill Document I have assigned the contract account at the service provider...
View ArticleDefault cash desk clearing account and company code - FPCJ
Hi Team, May i know configuration check to make default cash desk clearing account display for cash desk also company code. Regards,Honey.
View ArticleInstallment plan charge amount - FPR1
Dear Experts, We wanted to create an installment plan where charge amount should be distributed to all installments and accordingly it should be booked as income while receiving payment against it....
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