Final bill for budget bill customers
When creating a final bill for budget bill (payment plan)customers, the migrated balance which has clearing restriction 03 is not being released. When removing someone from budget billing, the balance...
View ArticleCredit Card Payment via FPCJ
Hi , While accepting credit card payment via FPCJ we are encountering an error " Please enter a valid cash desk clearing account". Though we have customized all related settings in 0160 ,1322 ,1120...
View ArticleMass/Batch Billing (EA38)
Hi Gents, We are doing main & Sub meter thing using installation grouping.Now problem is in one MRU/Portion we have main meter intallation as well as sub meter installations also. Now when I try to...
View ArticleDuring Intra polation system is picking MR Difference for calculation....
Hello Experts, During Intra-Polation, system is calculating according to MR difference, ignoring Applied Billing Factor or Register Factor. When MR difference is intrapolated, due to rounding of...
View ArticlePayment posted to a wrong BP.
Hi experts, We have a situation were the payment came from a B2B customer and was posted to a Domestic customer. I check the payment lot, in the selection criteria there is BP and Bank account number...
View ArticleLFI for January Month will be credited to the customer in February Month’s...
Hi All, LFI for January Month will be credited to the customer in February Month’s Invoice if the February months payment is done on time which will be raised on 1st March.
View ArticleDeleting Budget (Payment) Plan using E61D
Hello All,I am trying to delete a Payment plan using E61D. This gives me an error "Forward Amount balance has not been settled". I released the Forward amount using EK96 . When viewed using EK94, the...
View ArticleBilling Simulation (DPC)
Hi Gents, We are using DPC 'ESTE' (Dynamic period control) at rate cat . When we mark any billing order with DPC using EL60 or El61 its billing period category become 1000 or 2000 but when we are...
View ArticleTable EDISCOBJ contains values of & Sign
Hi Experts When I checked the contents of table EDISCOBJ, I found out that there are more than 2000records beginning with the & signin thefieldANLAGE . Could anyone tell me how this kind of data...
View ArticleArchiving Contract Accounts
All, thanks for your help in advance We have approx 100,000 CAs we want to archive. They have not been used for nearly two years. Our consultant is advising to do this, we need to provide them with...
View ArticleRounding Called for Inpermissible Document
Hi experts, We have segregated an non-consumption bill item in a document. Segregation was done by using main and sub sub-transactions. This resulted in invoicing error with message "Rounding Called...
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Installment plan - need charges per installment
Hi Experts, Here is what we want to do, if you guys have any idea around this please share When we create installment plan we want interest to be shown against each line item in FPR2 screen. As of now...
View ArticleReduce number of levels in active dunning procedure
Hello all, Current situation:I have a dunning procedure with three levels:1- reminder2- notice by registered mail3- notice by regular mail After the third level, dunning stops. New situation:1 -...
View ArticleHow to Calculate Interest on Security Deposit ? Need Process
Hi Exeperts, Can you please explain how to calculate Interest on Security Deposit ?It should calculate through while release? Thanks,Abash
View ArticleEmigall
Hello Experts, I am trying to migrate some data to IS-U system by EMIGALL t-code. As am a beginner,so few thing where am confused,experts please enlighten me on the following things.In my scenario i am...
View ArticleG/L posting not complete for both GL aacounts
Hi Experts, I have an issue regarding a GL transfer.The reconciliation key is in closed status and I donot see any error in its logs too.There are two GLs for which the transfer is being done. For one...
View ArticleIS-U/CRM Integration
Hi everybody, Currently I am trying to understand how IS-U, CRM and the CRM webclient are integrated but I can't wrap my head around it. I already look at the cookbook of IS-U/CRM contract integration...
View ArticleDisconnection order from CRM IC Web Client
Hi, I've a requirement of building a SAP utilities solution in SAP CRM 7 EhP2 integrated with SAP ISU where Disconnection documents and service orders will need to be created from CRM IC Web Client...
View ArticleArchiving Contract Accounts
All, thanks for your help in advance We have approx 100,000 CAs we want to archive. They have not been used for nearly two years. Our consultant is advising to do this, we need to provide them with...
View ArticleUsing BDT based on custom fields some standard fields need to be changed.
Hi friends, i am working with BDT, i have added four custom fields in contract account screen.based on some conditions i need to change some standard fields of contract account based on custom fields...
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