EA34 - Screen Exit
Hello Experts, I work for a Utilities project. I need to add 2 more search parameters in the Screen of Tcode EA34 (Mass Processing: Full Reversal ) . I tried searching for Screen Exits but unable to...
View ArticleSecurity Deposit Interest Accrual
We have a requirement to calculate SD interest on monthly basis and book those amounts to the GL. We are running FPINTM2 in simulation mode and then have a custom program to summarize the GL bookings...
View ArticleAMI related buttons in EC85
Dear Participants and Experts There is a problem that we faced during disconnection on an AMI When we run EC85 and create disconnection order some of buttons related to AMI installation not shown, can...
View ArticleOrganizational Structure for Work Item derivation
Hi experts, Is the best practice to maintain the organizational structure for work item derivation directly in production or is recomended to treat it as a customzing activity? Thanks! Jing.
View ArticleFPMA Run - Error message Posting to General ledger account without tax code...
Hi Friends, With FPMA lauf the following error message has occured "Posting to general ledger account 496320 D879 without tax code not permittedMessage no. >0014 DiagnosisThe G/L account defined in...
View ArticleEasiest Way to find Exits for any Program
The easiest way to find any exit of t-code is : 1. get Program name for the T-code.2. Goto table MODSAP. 2. Pass *<program_name>* in MEMBER field of table MODSAP and execute it.i.e. For T-code...
View ArticleDevice Change Not Considered in Next Billing Period
Hello Experts, I have the following situation: When there's a device modification (e.g. replacement) one day after a billing period, the removal reading is not taken into consideration in the next...
View ArticleEnergy Accounting
Can SAP ISU System provide the following features: 1. System should provide a capability to produce energy accounting/energy balance reports at area level and distribution transformer level 2. System...
View ArticleDaily Compound Interest calculations
Daily Compound Interest calculations: Guys, if someone is looking for daily compound interest calculations in SAP FICA environment…here you go. SAP AG recently developed and released OSS note based on...
View ArticleInvoice in FICA for charges
Hi,My customer want to process invoice from FICA for charges - dunning charges and other charges that he post via FPE1.Can I use the invoice process from FICA for that ?Do I need also to create a...
View ArticleDuplicate Check by Tax Number
Hi Experts, I have a requirement to check BP duplictaes by Tax number. In other words, any time a BP is being created and has the same Tax Numer as an existing one, the system must not allow the...
View ArticleDunning reversal & installment plan
Hi Experts, Installment plan gets deactivated after the dunning run. When I reverse the dunning run with FPVC , can I possibly re-activate the installment plan ? Please let me know if there are any...
View ArticleFQ EVENT 0020
Hi Floks, I need help on how to handle the cancel disconnection documents when ever recevies payment file. Currently I am using the FQ event 0020. Here when payments are recevied the logic is setup...
View ArticleCreate Debit doc while payment posting using FP05
Hi Experts, I have an urgent requirement to be solved in FICA, as i am new to this.I have the requirement to post the Debit Document say of Document type XX on the account, while payment is being...
View ArticleWrong Profit Center
Hi Experts, I am encountering a Issue, When i was posting a docuemnt its getting posted in Profit Center "100".Then after i was trying to do FP04 writeoff getting posted under Profit center "101" .It...
View ArticleBP Replication from CRM to ISU
Hi Experts, We are facing an issue in the replication of BP from CRM to ISU, there is suddenly a time lag being induced between the replication in the two systems. The time lag between the two systems...
View ArticleCapacity balancing - Dunning by collection strategy
Hi Experts, We have a requirement to implement capacity balancing. I have some basic idea around this config. But does anyone have detailed documentation around this capacity balancing in SAP FICA....
View ArticleNew fields to selection screen of transaction EL70
Hello all, I need to add a new fields to the selection screen of transaction EL70, like installation for example.could you please tell me how to this. I will appreciate any help. Thank you...Hussam.
View ArticleDevice Change Not Considered in Next Billing Period
Hello Experts, I have the following situation: When there's a device modification (e.g. replacement) one day after a billing period, the removal reading is not taken into consideration in the next...
View ArticleFKK_ACCOUNT_UPDATE to clear payment method
Hi ,I am using FM to clear payment method ( FKKVKP-AZAWE) through FM: FKK_ACCOUNT_UPDATE .but its not clearing.Thanks,Ravi
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