Scenarios
Hi,Please let me know how to change and what transactions to do following scenarios. 1) Meter replacement in the middle of month2) Rate change in the middle of month3) More then one device4)...
View Articleerror in ecrmrepl table
hello forum, i am trying to replicate technical dat from crm to isu ,but i am getting errors as problem class very important Error checking entries during creation of object Connection Object...
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 ArticleSAP IS-U Billing Invoice Events
Hi experts,FQEVENTS transaction is show IS-U billing inv. events. It is begin R400 event. But i need event flow. I thinks first event in Billing Invoice R437. How can i learn events flow for billing...
View ArticleHow to use Debt Recovery Management (FIN-FSCM-DR)
Hello, Does any one know how to use Debt Recovery Management and it's integration with FICA. We want to use the functionality of submitting to internal collection department and we need a detailed...
View ArticleNote to Payee-> Text not displayed if not entered on the first item during...
Hi Experts, We are facing some issues in the text that is displayed in Note to payee when refund happens after the upgrade. Apparently, if there are multiple line items to be refunded to the customers...
View ArticleNew VAT rates to be applied to Residential customers in invoicing
Hi Experts, We have a situation, where the client want us to switch to new VAT rates during invoicing as of 1st April for Residential customers . I have created new VAT rates but the issue is...
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...
View ArticlePayment posted to a wrong BP.
Hi experts, We have a situation were the payment came from a B2B customer and was posted to a Domestic customer. I check the payment lot, in the selection criteria there is BP and Bank account number...
View ArticleAnother tax determination code being picked up along with right tax...
Hi Experts, There is an issue I am facing while creating BBP, the slices in table DFKKMOP are having another tax determination code being picked up along with the right tax detemination code. E.g....
View ArticleFICA question- Incoming payment posted to wrong account & processed as refund
Need validation if the process recommended in following scenario is appropriate & any advise would be appreciated: We have a few contract accounts where the incoming payment was posted to worng...
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Unable to find frameset_top_html.jsp login page in the standard JSPs
Hi, We've installed SAP UCES 6.04 on our Portal server. We've also set up NWDI and have successfully imported the development configurations and have created local DCs in our local workspace. Now, we...
View ArticleCollection agency info files format enhancement
Hi Expert, Please let me know best way to enhance info files send and receive to / from collection agency. I have to add more fields in the information files.Below events are provided by SAP for the...
View ArticleDifferences between balance general ledger and balance of payments to be...
Hi experts, I find small differences between a general ledger account's not assigned payments in R3 with a total balance of not assigned payments in ISU. Differences on this general ledger can occur...
View Articlerelation PWB Sapscript or smartforms
Hello1) im trying to use pwb and my questionis , are there sapscript or smartfprms already assigned to each PWB CLASS or shold we assign one by ourselves ? 2) if they do exists (sapcript ot...
View Articlewhy the tax code in main/sub for consumption is picked by the line items...
Hi Experts, I have an issue : please refer to the thread http://scn.sap.com/message/14860046. where the tax determination code mentioned for main/sub 100/202,203 is picked by the line item of BBP in...
View ArticleAllocate a profile to an installation
Hello together, I want so allocate a profile to an installation.SLP profile header with all information is created.The next step would be to assign the profile to the installation using the transaction...
View ArticleGrouping (number range ) and reference customer MUSTALL do not correspond
Hi experts, When creating a contract parterner (type Person) t-code FPP1, I use the Reference customer MUSTALL define in customizing. But the reference customer I have entered in Itendification tab...
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 ArticleArchive Print Documents
Hi I am trying to archive print documents for the first time in our system. Rention period is passed for these documents. When I am running the Print Document Line Item Archiving write job it is coming...
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