two payment runs: first and recurrent for SEPA mandates
Dears, I'm using traénsaction FPY1 to run payment for sepa direct debit. I would like to generate two payement files: one for the FIRST time excution for mandantes with 5 days as due dateanother file...
View ArticleReconciliation key
Dear, How to get BLART(Document type) from reconciliation key(FIKEY)? Basically, I have to customize the FM FKK_SAMPLE_1113_USER which gets triggered whenever any of the transactions like FP05 FP25...
View ArticleClearing Between Business Partner and Customer
Dear All, When we create Business partner for ISU (FI-CA) parallelly Customer Master been Created in FI-AR. I wanted to know Is that be possible to Clear or Transfer Items between Business partner...
View Articlebilling related installation
Hi, experts, I used eg31 fully installation a device to an installation and used eg34 billing related installation the same device to another installation but got error "BAdi ISU_QD_PROC has not been...
View ArticleDelta queue update 0FC_DUN_HEADER for mass dunning reversal
Hello, When using FPVC (mass dunning reversal), we call upon event 1758. We are using FPVC with: 1) 'Release Procedure' option checked 2) 'Executed as well' option NOT checked. So when 1758 is called,...
View ArticleWater Utility...
Hi, I am new to water utility...I would like to know the major difference between electricity. If any documnet is available it would be of great help.. Thanks in advance. Madhurima.
View ArticleError in reading table EABP
Hi, I am getting this error message, "Error in reading table EABP" during bill correction and reversal.Is there anyway this could be resolved. Regards,Rahul
View Articlecreate a quarterly dynamic schedule records
Hi, expert,I need to create the quarterly dynamic schedule records. I used t-code E1DY but it requests a reference portion. No reference potion I can use in the system. How can I create the quartly...
View ArticleTypical structure for utilities company
I want to create an overview document that would show what the Structure would like for a Power or Water utilities company from a PM standpoint. So, what would be defined as an equipment, what would be...
View ArticleDate is outside of the permitted range - maintain factory calendar Message...
Hi Experts, While i am doing Installment plans in FPR1 i am getting the above error (Date is outside of the permitted range - maintain factory calendarMessage no. >4133)for this error i changed...
View ArticleFQ EVENTs
Hi , Which events gets triggered in ISU whenever the field "Payment Term" on CRM UI is changed ? Thanks,Manoj
View ArticleEvent/Exit for Aggregate Invoicing
Hi All,I am looking for an event/exit for aggregate invoicing process.The issue here is that we are currently aggregating based on supplier account(1 aggregate doc for multiple fica docs).Now what we...
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Balance in document currency equals not equal to zero ( FPE1 Error)
Hi All , I am trying to post amount 100 to a G/ L account through FPE1 getting below mention error . Balance in document currency equals 333,00 USD not zeroMessage no. >0219 RegardsRahul
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Data display in ES67
Hi, When I go into ES67 --> DATA,the hierarchy of all the devices under a particular functional location will be displayed. is there a way we can see the date of installation of the device directly...
View ArticleBusiness area problem for old migration data.
Hi Folks, The scenario is: in 2011 my company was implemented ISU and they uploaded the Transactional data through LSMW. At that time they didn’t maintain B.Area for documents. After that they made...
View ArticleHow to use the EmailValidator from apache commons-library in UCES
Hi all, i want to use the EmailValidator from Apache Commons library (e.g. commons-validator-1.4.0.jar) to validate the email, which is input from UCES user on the web page. But i don't how. Could you...
View ArticleIs there a standard automatic debit set-up in SAP?
Hi All, Would you know if there is a standard automatic debit set-up in SAP that we can use? The company is requiring that automatic debits be set-up in ISU instead of using an external system for...
View ArticleBudget billing period calculation
Hi Experts,We have a below situation -The end period date on portion for periodic bill is 30.09.2013However while billing , the end of period is changed ( in EA00 ) as 20.06.2013 So for next...
View Articlecreate a empty(blank) mandate
Hi experts, At this moment, for SEPA implementation project, we need to create empy(blank) mandate where only the mandate ID is printed.The form will be used by sales members (door knockers) to find...
View ArticleContract Account creation event
Hi, We have a requirement to trigger an event which creates IDOCs for contract account master data. This event should trigger soon after the contract account creation in SAP (created manually by...
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