Only Event 00 is triggered in Payment Run FPY1
Dear Experts, I am facing an issue regarding the generation of outgoing payment file in tcode FPY1. Whenever I try to create the file, it gives me a message say "No data records found for these...
View ArticleUnable to find the component in VA - sap.com/com.sap.isu.ebpp*bdisu
Hi All, We've deployed the following SCA files to implement SAP UCES: SAP-CRMDICSAP-UCES and we are following the Installation guide - Installing SAP Utility Customer E-Services 6.0 In the...
View ArticleInvoice / Billing Document or report after adjustment reversal to identify...
Hello Experts, I want to know the table where we can see in which month the bill got adjusted.Or where we can see the bill got adjusted in Invoice / Billing Document or in certain report. The case is...
View ArticleDetermine who changed the variant in FPY1
Good day everyone.This is my first question since I joined the community. How can I determine who changed the variant in the Tcode FPY1, considering that it was done back in December? We generate...
View ArticleReplication of BP in custom role from CRM to ECC (FI-CA)
Hi Experts, I have created a custom BP role in CRM by copying the standard BP role CRM000. Similarly I have created a custom role with the same name in ECC by copying standard role MKK. The required...
View ArticleInformation needed regarding BW report (Precario Charges)
Hi Experts,I have the following BW reports: ZAF_R211 - R211 Actual vs. Forecast - standing charge ZAF_R212 - R213 Comparison consumption forecasts These reports give the forecast for precario. The...
View ArticleAlternative Dunning Recipient
Hi gurus, Is there any event that will allow me to determine an Alternative Dunning Recipient? For example to overwrite the one indicated in the contract account level? Thanks! M.
View ArticleMultiple forms
Hi,Created multilpe forms through Tran EFRM and tested through Tra FPCJ for printing cash desk. Now I want to maintain only one form in list box, but I will see multiple forms in list...
View ArticleISU Account determination not possible
Hi Experts, When i create a invoice, i am getting this errorDetails of ErrorAccount determination not possible for key CEBM / / /0250, posting area Account Assignment Data Relevant to Main...
View ArticlePrintig cash desk through form
HiI am triggering Cash desk(Tran FPCJ) through pintworkbech form getting messag as Archiving ID cannot be determined for corespodence 00556B41F921EE39EA7852D28DBB87Thanks,Ravi
View ArticleCollection strategy field not appearing at the time of CA creation
Hi Experts, At the time of creating CA I was not able to see the Collection strategy(FKKVKP-STRAT) field. So, I went to TCode CAS2 and found in detailed view of Field group 128 - Collectios "Exclude...
View ArticlePayment scheme to be considered at contract account level
Hi, This is a question regarding the payment scheme functionality on a SAP IS-U system Scenario We are working on a billing system for a utility company in the energy sector. Customers may have one...
View ArticleSEPA Configuration - Modifiable fields
Hi Friends, I work at client side. We have outsourced the Project for SEPA implementation and now it is in testing phase. While testing after referring to some materials and links in scn like...
View ArticleAccount determination error during invoicing for internal main transaction 0250
Hi Experts, We have just migrated from 4.7 to ECC6.0, however after this upgrade we are experiencing an issue while invoicing. In a scenario where there is a credit item on the contract account which...
View ArticleError in Move-In process in Utilities
Hello All, I have issue in Move-In process: Here is the issue: Create TMD(Select Electricity and Gas) in ISU system. Perform Move-In for Gas and electricity on current date. After Perform...
View ArticleTaxes amount not prorated.
Hi Experts, We have configured tax for Sales and Use Tax (VS1 - Account Key). We need tax percentage to be 5% till mid November 2013. Then after that we need tax percentage of 7%. Tax for 16-Nov-2010...
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 ArticleArchiving ID cannot be determined for correspodence messge through bill print...
Hi,While printng Cash desk form through Tran FPCJ getting error asArchiving ID cannot be determined for correspodence 005056B41F921EE39EC3A4AD3DBD9587 Please let me now how to resolve this issue....
View ArticleUploading Customized file format in FPB3
Hi, I have tried program RFKKZEDA to test payment upload and was able to successfully upload payment in FPB3 using standard file maintained in path AL11. I have also activated Z structures, i.e ZFKKZK,...
View ArticleNote to payee: Display of text
Hi Experts, I have a situation where while performing refunds, we need to display text of the document (OPTXT field) in note to payee.I have done the necessary config. but the issue is when there is...
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