Defaulting credit worthiness score
Hi Guys, I have a requirement Whenever business partner is created I need to set default credit worthiness based on certain condition. Is there any config for this purpoes? If not what would be the...
View ArticleGetting error "Sales/purchase tax difference not distributed correctly"
Hi Experts, When I am trying to invoice an account in IS-U (Just regular periodic billing) I am getting error - "Sales/purchase tax difference not distributed correctly" Anybody have any idea around...
View ArticleSAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities with...
Hi All, In this post I just want to share my experience passing the SAP certification exam C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0. As most of the SAP certification exams, this...
View ArticleError in DFKKKO While Invoicing For Multiple Consumers
Dear All, I was doing invoicing for multiple portions from EATB simultaneously, while processing those at night some of the jobs get failed raising an exception that duplicate entries found while...
View ArticleClik here to view.
EL37 - Deletion of Metering Results
Hello Gang, I have a question about deletion meter reading results.When we use EL37 the MTR Docs are deleted from the database, which is not what I expect from SAP After I checked the system I found...
View ArticleInvoice outsorting through EA05
Hi, We have got an issue in which customer is complaining that when they are trying to release a invoice document through EA05 , documents are notgetting reversed in the first try and a different print...
View ArticleFI-CA: Transfer Invoiced BITs to Billable BITs
Hi Experts, My requirement is: Billable items are billed and invoiced but later identified as invoiced to wrong contract account. -> We need to credit the original invoice and re-created these same...
View ArticleFPMA issue-> create single clearing document per debit item
Dear all, I have the folllowing requirement. When running the automatic clearing, a clearing document should be created per invoice/ debit item. Currently what is happening is for a contract object,...
View ArticleSAP ISU Billing & Invoicing Simultaneously.
Dear All, What is the t-code for mass invoicing other than EA26 or EMTB. I want to process the billing invoicing based portion wise.EAMABI will work for me as i can provide multiple portion for billing...
View ArticleRequired SCA files for UCES 6.35
Dear Experts, We are implementing UCES 6.35 on Portal 7.31. As per my understanding, following are the SCA files needed for the track creation to customise the UCES apps: SCA files - UCES...
View ArticleEnhancement to ES32 transaction
Hi All,I Have a requirement where i have to add a new field to the transaction ES32 at the billing document level. i have find a customer exit EBIA0001 which is for custom defined fields at billing...
View ArticleInstallation Groups - simulation of secondary installation error
I'm getting this error when running EASIBI for the Primary installation. All installations have the same rate category and there isn't a contract 3 as stated in the error mesage. "You simulated...
View ArticleCreate a new clearing reason for payment Lot
I want to create an new clearing reason for payment lot( rather than the standard reasons). Can anyone share the node with me if exist ?
View ArticleQuestion on FICA
Hi Experts, I have the following questions. 1. Can we run concurrent payment run in FICA2. What are key values to increase the performance in Payment run. How can we increase the effeciency.3. What is...
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 ArticleAdding contact details to a dunning letter
Is it possible to include additional contact details in the dunning letter? If so do I have to use a specific event, or can I add the logic to fetch the additional details in the form? Thanks M.
View ArticleAdding new field by customizing
Hello, I would like to add new fields in FPP1 = BP. I have tried finding it through BUPT and SPRO but I can't find it maybe I'm looking in the wrong direction.Could anyone help me please. I would like...
View ArticleClik here to view.
EL37 - Deletion of Metering Results
Hello Gang, I have a question about deletion meter reading results.When we use EL37 the MTR Docs are deleted from the database, which is not what I expect from SAP After I checked the system I found...
View ArticleBAPI to change notification task completion date and time
Hi, I am looking for a BAPI which will modifiy completion date and time of an existing task of a notification. I was trying with BAPI_ALM_NOTIF_DATA_MODIFY but it doesn't have fields which can modify...
View ArticleArchiving Print Documents - Cancel/Rebill Impacts?
Hello Everyone. I have a question regarding archiving of Print Documents and its related items for a period such as billing documents and FI-CA documents. In particular, the question is regarding...
View Article