Electronic Bank Statements in FICA
Hi, I am trying to process electronic bank statement in FICA using BAI format and post Payments Lot/Returns Lots. I see that in FICA, FPB17 transaction process only Multicash file format. Does...
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...
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Payment Through FPY1 showing Error
Hi ,i have created a payment method D for direct debit and assign this to contract account now i am taking payment through FPY1 but item is not paid error is showing in application log ...... Is there...
View ArticleBPEM Processor Rule
Hi All, I am facing a peculiar problem with BPEM Processor rule. I have defined a processor rule with some responsibilities.When i am triggering the case category from the function module...
View ArticleBPEM/EMMA Case not getting created.
A customer originally active was CC XXX and there is now a pending CC YYY enrollment. A TDSP charges idoc came in with start date lying before customer's enrollment with YYY and having end date after...
View ArticleEA29 Mass bill print
We are running EA29 to generate RDI billing file. Now we have a requirement to skip certain customers. Is there a user exit that we can use for EA29 to filter contract accounts. Any ideas are welcome....
View ArticleBAPI or FM to create Contact records
Hi, I have the requirement where i have to create the contact records for the Business Partner whenever there is a call made to the customers, before specific processing starts. Its like the services...
View ArticleBAPI or FM to change BP from person type to Org Type
One user by mistake set BP as person BP in plce of comercial BP. Over a period this BP has got transactinos. Please let me know if we have way to change BP type from person type to Org BP.
View ArticleScheduling background jobs depending on the other
ECC6.0- Looking for a way to schedule background jobs, created independently to run depending on the other. Currently there are two t-codes executed at the close of business 5:30PM: T-code FPVA runs...
View Articledocument number in FPY1
Hi experts, I would like to know from which structure field I can read the fica document number. I want activate an exit in the DMEE structure to send the fica document number in the...
View ArticleChange Invoice Recipient from Billing Document (FI-CA)
Hello everyone, I need to change the invoice recipient (contract account - business partner) during the invoice creation process.So, I would like to ask you if there is any event/user exit that I can...
View ArticleEMIGALL object INST_MGMT for Device installation in ECC 6 EHP 6
Facing error while Using INST_MGMT in ECC 6 EHP 6 version. However the same is working fine with EHP 5 version.The error message says "Enter Rate type".We have rate type applicable only at Register...
View ArticleTransport cash desk FQ_FPCJ_NC (Normal Clerk)
Hi, For Managing the responsible for the cash desk (add, change or interim manager) we use the transaction FQ_FPCJ_NC (Normal Clerk) in the development system to make the necessary changes and then...
View ArticleFI-CA integrated with Vertex O-Series
Anybody knows any good document on how FI-CA is integrated with Vertex O Series as external tax systems? In our current systems, it is set up in FI-CA to update table TTXI and TTXY for tax updates for...
View ArticleFI-CA - Alternative payee - FPL9
Hello everybody, I have the following problem. I post the following items in SAP: -100 USD to the business partner BP1 but alternative payee BP2-300 USD to the business partner BP1 but alternative...
View ArticleMR result exist for time prior to installation.
Hello All ,I am unable to do the full installation.Getting an error ' MR result exist for time prior to installation'. I followed the below steps -1. Create a device .2. Create Device Location .3....
View ArticleFPMA issue-> create single clearing document per debit item
Dear all, I have the folllowing requirement. When running the automatic clearing, a clearing document should be created per invoice/ debit item. Currently what is happening is for a contract object,...
View ArticleAutomation tools in isu
Hi experts, I want to automate our process for MRO creation or Schedule record creation. this could be automated through recording. Any other options are available?And if it is there explain me in...
View ArticleNeed clarity on connection object - premise relationship
I am aware that the relationship between connection object and premise is 'one to many'. However, I have come across in few utilities industries (predominantly in UK) that they are maintaining 'one to...
View ArticleMessage no. BP604: Item 005 WBS element O/5D12R00018-01 budget exceeded
Issue with WBS element:While transporting the Reconciliation Key 130502-001 we are getting an error. Like Message no. BP604: Item 005 WBS element O/5D12R00018-01 budget exceededDiagnosis In...
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