how to create BP role "contract partner" in CRM?
Hi experts, now i'm using CRM for Utilities and IS-U/CCS.I created BP and contract in CRM, and bp was successfully sent to ERP, but contract did not created.I tryed to search contract in t-cd: CAA3...
View ArticleUser exit for print document
Hi all, I've a need to update 2 fields in print document (to be more precise I_abrmenge and preisbtr in structure erdz).Could anyone provide me me a suitable user exit, badi or bte? I've looked for it...
View ArticleFICA to FSCM Credit Management integration without using PI (using WS-RM)
Hi , We are implementing FSCM credit managment to integrate with FICA. We configured credit management related settings on both sides but we have some questions regarding integration:Without using...
View ArticleHow to create minimum charge line with quantity? (Billing/FICA)
Hi All, How to create minimum charge line with quantity? When a customer consumes less than minimum charge, a created invoice used minimum charge instead of consumption and the G/L lines created on...
View ArticleGenerating file in FPY1
Hi all, I am having issues to generate the payment file in FPY1. I have assigned a payment medium in the payment method, and created a variant in FPY1, but when I go to generate file nothing is...
View ArticleSynthetic Profile readings into interval reads
Hi experts, Can someone enlighten me? How can I go about to convert Synthetic Profile readings into interval readings. Please help guys. Cheers,
View ArticleViewing archived contract account transactions
Hi Under the standard CA archiving process, which transaction code can a end-user use to view the contract account transactions on the archived CAs thanks in advance. Regards
View ArticleUCES 6.35 on NW7.4
Hi, I need your help to understand, how to install UCES 6.35 on NW7.4 AS JAVA. Kind rgds,Ashwin Mane
View ArticleIS-U configuration documents
Hi Guys, i am new to SAP IS-U and I do have domain knowledge of Device management. I have also refer documents from www.help.sap.com. I need sample blue print documents and configuration documents for...
View ArticleDunning proposal run not getting Executed
Dear Experts, I am new to ISU. While Dunning proposal run, it's not getting executed.Fiend the application log in attachments.
View ArticleCorrect amount validation in payment lot
As per my knowledge while uploading the items in payment lot , if user made a mistake in putting amount or contract account and post the payment lot then we receive the status of payment lot is 4. In...
View ArticleJoin Between DFKKOP and DFKKZP
I need to find the link between the table DFKKOP and DFKKZP. Actually I need to develop a report in which open items and payments will be shown. I am trying SQVI joins between them but did not found...
View ArticleSAP ISU - How to change Default Compnay code for Connection object
Hi , I am trying to create Connection object, however when i put company code as 7000, the value saved in ILOA table for company code is always 1000.I am searching in SPRO, but no idea about SPRO....
View ArticleNote to Payee-> Text not displayed if not entered on the first item during...
Hi Experts, We are facing some issues in the text that is displayed in Note to payee when refund happens after the upgrade. Apparently, if there are multiple line items to be refunded to the customers...
View ArticleES66 transaction do not allow Device Location Notes more than 99
Hi All Transaction ES66 is giving a short dump when any process is trying to insert devicelocation notes for a device location that already has 99 notes in ENOTE table.We raised the SAP message and...
View ArticlePosting return charges
Hi Experts, As you know Return processing includes two processes1.Posting a return document to cancel a payment document2.Posting a return charges as a part of return posting (if required and...
View ArticlePayment Lock at CA not working
Hi Experts, I have a requirement where I need to block the payments coming from EBS via FPB7 and also by Payment lot via FP05 by putting an incoming payment lock at CA level. I have created locks in...
View ArticleWorklist created from dunning - how to display/process worklist?
Hi Experts, I am now able to create workitem from dunning. Table DFKKWLI is populated with the workitem. But I am not sure where to see this worklist. When I execute transaction FPWLM, it shows option...
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Parallel Processing BLPR1
Using TCode: SLG_ISU Both of these contracts are for irrigation meters which closed out in 2012 – both appear to have billed fine. Why would these accounts show up on the Application Log For Mass...
View ArticleError when reading in table EABP
Hi Experts, In the EA40 I receive an error message "error when reading in table EABP" (E9014).move out is done on 12.07.2013 but later Move out date and Stop date for budget billing request is changed...
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