Job Container -> Copy template -> Execution date in Job container
Hi Friends, For the SEPA Payment method B, inorder to plan the Job, I have created a job container in FKJOXTR. Executed on Date and Due date in FPY1 should be DateId. In my container, for the Copy...
View ArticleExceeding Max Consumption/ PDv (MR Independent Validations)
I have a situation in where some meter reads are markedplausible, even when they exceed the max expected consumption. Independent validations 3,5,6 have been allocated. PDv=250 NDv=90 Expected= 290...
View ArticleReversed Bill Document in ETTIFN/0UC_INSTFACTS
HiFor BI requirements, we are required to extract ALL billing activities related to Installation. What we are missing in the 0UC_INSTFACTS is the 'reversed bill document'. Is there a configuration...
View ArticleCapacity balancing - Dunning by collection strategy
Hi Experts, I have one more question on this capacity balancing Here is the scenario - I have collection activity X and I have collection department DEP1, DEP2, DEP3, DEP4 and DEP5. I have configured...
View Articleis-u rate category facts and billing scheme
Hi Rate category having Billing scheme and Rate category facts.Please let me know during billing,on what basis both( Rate category facts and billing scheme) will trigger. and what is...
View ArticleSAP FICA Collection Org Strucutre
we are using collection strategy for dunning. We have org structure defined as below Dept.Collection UnitPositionPersonnel IDand through info type 105 in PA30 we have got system ID assigned to the...
View ArticleError while terminating PS
Hi Expert, While terminating a PS by using the FM 'ISU_PAYSCHEME_TERMINATE' i am getting the below error : Extrapolation document has no lines. BB plan not created for contract
View ArticleFailed to terminate PS
Hi Expert, Can you pls tell if fm "ISU_PAYSCHEME_TERMINATE " failed to terminate th PS .How could we handle it.
View ArticleTax code does not exist for jurisdiction code
Hi Experts, After bill simulation, an error message is being encountered:" Tax code A0 does not exist for jurisdiction code in00". This happens evn when i have maintained the input tax and output...
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 ArticleBroken DC - is/uces/war
Hi Experts, I just imported the UCES components into my Development compartment and the components were imported successfully. But when I checked in CBS is/uces/war component was broken because it was...
View ArticleSales and Distribution reconciliation with FICA
Dear experts, We are at Ecc6.0 ehp4 and IS U implemented . IS U FICA integrated with SD module for one time charges like registration fees . We have checked the transaction VFX3 : Release billing...
View ArticleDelete a device category
Hi experts ; I need to delete a device category. How can i do it ? Many thanks.
View ArticleSAP ISU(EpH 4) integration with MDUS using SAP PI 7.0
Hello Everyone, As I am newbie to all this, I have been doing R&D to achieve the Integration between our SAP ISU and MDUS. Here is what I have already done. Establish the link between SAP ECC and...
View ArticleHow to disable 'do not use write off rules' check box in FP04 and FP04M
Hi Experts, I am having a requirement to disable 'Do not use write off rules' check box in FP04 and FP04M, i tried through the events but it is not working, can anyone help me how it will be acheive...
View ArticleBapi required to fetch all the price list from EPREIH table
Hi Experts, I had a requirement to fetch price list from table EPREIH table, I can use FM ISU_DB_EPREI_JOIN_EPREIH in isu side, but i need this price list in CRM side, can anyone please provide any...
View ArticleCheques based commission to collection agency
Hi All, I have requirement where we need to pay commission to the collection agencies on the bases of numbers of cheques collected by the agency. Collection agency is only responsible for collecting...
View ArticleBPEM EMMACLS Configuration
Hi In SAP R/3 4.7 or earlier releases,Agent is not authorized to change the layout in EMMACLS Screen (which is secured). But in SAP ECC,there is an option to change the layout by the Agent itself.In...
View ArticleThere are dependencies to business partner that are not yet allowed
While creating a move out in SAP ERP 6.0 through CIC0, I received the following error message " There are dependencies to business partner that are not yet allowed" This is stopping me from continuing...
View ArticlePromise to Pay with Payment Method and Payment Dishonours
Hello Gurus, We have a requirement where we need to setup payment methods on P2P installments irrespective of Payment method setup on Contract Account or not. What this means is that, even if contract...
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