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"...billing calorific value is missing" billing error message
Hi, I need to bill a gas contract but when I run EASIBI I get the following error message: ...billing calorific value is missing. This happens because the calorific value/calorific value procedure...
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CRB Integration: CRM-ISU
Since there seem to be a new post every day for basic setup of ISU integration with CRM, here is one thread which provides links to the documents in the service marketplace and elsewhere. Most of these...
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 ArticleMasterdata grouping and collection strategy not updated on CA
Hi Experts We had an issue after upgrade the master data grouping and collection strategy were not getting updated on CA. I updated them via a prog using BAPI_CONTRACTACCOUNT_CHANGE but some of them...
View ArticleSAP BP - CRM->ISU
Hello all,I have yet another middleware question. I have setup ISU->CRM integration of BP and it's working fine. For CRM->ISU flow of BP when I use CRMM_BUPA_MAP (Direct Send) it's working. BP is...
View ArticleMass transaction for FPCG; table where I can check the master data groups for BP
Hi experts, After an SAP security upgrade we are actually having wierd issue. Well while creation of CA the master data grouping and collection strategy used to be automatically updated but now it is...
View ArticleError in EG50: Equipment status does not allow installation
Hi Experts, I have a scenario where we perofrmed a meter exchange through a program and turns out that the wrong device was installed. Now we are trying to reverse that excahnge:1. We do a billing...
View ArticlePayment Scheme request line getting reversed when invoicing
Hi Experts, I am facing one issue in payment scheme, payment scheme customer are direct debit customer in my project , whose payment is collected based on request line generated on every payment date...
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BPEM error message not reflecting in EMMA
I have made configuration for triggering BPEM when No installation has been allocated to contract(EL-006) under Clarif. Case Category as B001.Business Process EBI00001Business Proc. Area EBICase...
View ArticleService Contract Header Page error
Error in system ND1CLNT600 while copying the documentMessage no. CRM_ORDER_MISC 020DiagnosisErrors occurred while transferring the document into another system. To view the error messages, see the...
View ArticleInstallment plans overdue in FSCM
Hello all, At my company we are working with SAP FSCM since a few months now.We created several collection rules, to valuate the open items.Recently we added two collection rules:- CR00000022 - Overdue...
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 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 ArticleCreating External Collection Agency BPs
Hi colleagues, Is it possible to add external collection agency BP directly in production, or does have to be a customizing activity? The table that holds the BP that are external agencies is...
View ArticleFPO4 in FCC Web Interface to evaluate open items
Dear SAP Experts, I am able to run FPO4 report in ECC to Evaluate Open Items. However, my Collections team who does not work in ECC but works only in FCC Web Interface could not run FPO4. Is there a...
View ArticleHow to reverse closure (completion) of disconnection document?
I have a requirement to reverse the completion of disconnection documents through a BDC Program (of transaction EC86). The document contains 5 line items in Disconnection Activity as follows: 1....
View ArticleCreate Disconnect Document
I have a scenario where I need to be able to create a disconnect document for a specific device only. Currently we have the system configured to create the dunning disconnect document at Level 2. I see...
View ArticleRe: SAP Compatible Units
Hi PM/CS Gurus, My client has decided to use functionality, SAP Compatible Units. The plan is to define repetitive jobs as compatible units. Its also planned to create (parent) compatible units...
View ArticleEEDMCOM006 - Profile &1 is locked (already being processed)
Hello, I have an issue that happens once in a while during the the EDM profile upload using IDoc. The error message says that the profile is locked but it seems that the program is locking itself. The...
View ArticleBP replication from CRM to ECC(FI-CA)
Hi Experts, In my project, there is a requirement to replicate BP from SAP CRM to ECC (FI-CA).I have created the necessary BP roles (MKK in ECC), assigned number ranges to Groupings, Do I need to...
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