EITERDK table is updated with incorrect print document number
Hi SAP Gurus, A temporary entry is created in the table EITERDK during the mass print activity via EA58 run. this entry gets deleted after the document is printed. Also, all the child invoice documents...
View ArticleBUG3 - Change Email Text on Screen
Hi All, There is requirement to change text "Email" of email input box in Independent Address subscreen of BUG3 - Business partner. The text of Email should be changed to another text in certain...
View ArticleContract replication CRM to IS-U
Hi everyone!!!We're in a integration of CRM 7.02 Ehp2 / IS-U. The initial download was done successfully; we are in the step of replication from CRM to IS-U, and we have some questions about Contract...
View ArticleNote to payee - configuration
Hi everyone. Im struggling with the Note to Payee configuration in FI-CA but it doesnt give any results so far. I would like to ask you if you have some configuration guide or at least some guidelines...
View ArticleAutomaticly print payment notification in FP05 / FPCPL
Hello Experts, We are looking if it is possible to automaticly create / print the payment notification from FP05 / FPCPL. We did found that if you do a manual payment you can click on the button to...
View ArticleChecking standard field in the transaction CAA1, CAA2 using BDT
Hi!How to check the fill standard fields FKKVK-VKONA in transaction CAA1, CAA2 using BDT?Thanks!
View ArticleBugget billing plan-billing doc creation
Hi experts, For a resential customer that is monthy charged for 50$(BBP) a billing doc. is created with different billing lines. The tarrif contains differents components: Fixed amount, distirbution...
View ArticleFICA: Clearing rules for account maintenance & auto clearing to apply credits...
Hi Folks, We have a requirement in FICA clearing rules to apply the payment against unpaid security deposit irrespective of the due date. I have the below rule configured as the first step in my...
View ArticleReverse the recon key after transferring to GL
Dear Experts, Is it possible to reverse the Recon key after transferring to GL. As per my knowledge we can't reverse the recon key after transferring. If it is possible please inform to me. Thanks,Ran
View ArticleRTP-Analysis for Time-of-Use Interface
Dear Experts; we configured the AMI nodes "Time-of-Use Interface" and in a new interval permissible rate, we enabled the RTP category:01 Bill EDM Profile Values with TOU Interface. Billing went well,...
View ArticleProration in billing
The new rate (Surcharge 2013) setup in Rate Determination effective (From 01-Apr-2014), I have to made effective date 01-Apr-2014 for auditing purpose, the price operand’s access setup (end of billing...
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 ArticleFICA to FI-GL Integration.
Hello ExpertsPlease help me on the below mentioned points.1. When I am posting the document via FPCJ (Cash & Check collection) Profit center is not inherited from business partner Item. a....
View ArticleCreation of Supplier Clearing List could not be finished
Hello everyone, since a couple of months there is a problem while creating the supplier clearing list after receiving an ORDERS message. It seems that the flag SELFLAG in table /IDEXGE/SSCLISTA is not...
View ArticleSEPA implementation
Good morning,I need some information about SEPA implementation.In our system we have 5 payment method used for CT. Is it possible to modify this payment method changing and not create new payment...
View ArticleBRF+ in Disconnection/Reconnection process in FI-CA
Hello guys, our client is asking us about usage of BRF+ inDisconnection/reconnection proces in Contract Accounting (FI-CA).They asking us if it is possible to establishment a...
View ArticleEvent 1035
Hi, What is the purpose of event 1035, re prioritizing work-items, when in fact this field is not even available to the agents in the ICWC in CRM? regards, M.
View ArticleEnforcement work-items
Hi! Is there any way to dun open items included in enforcement work items? Thanks! M
View Articlewhat is rc_falg field in is utilities
hi experts, i am new to is utilities - dm what is rc_falg field in is utilities - device management rc_flag = x. '' plz answer to me
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 Article