Unable to upload profile values via excel-import
Dear colleagues, I have created a 15mins interval profile, assigned it to a register, and changed values manually.Also I was able to upload some values using the two Bapis (upload and import). Then I...
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 ArticleBlocking of Incentive Amount for two months by restriction "?" in EVENT "?".
Hello Experts, Currently our Client is giving Incentive to their customer on prompt payment in next month by Clearing Restriction "8" in EVENT "42".Presently the Client requirement is to give Incentive...
View ArticlePayment via FPY1 and a lock for automatic clearing
Hello,I would like to lock a debit item for automatic clearing but let it be paid via FPY1.When trying to lock it using the posting lock it can't be paid via FPY1.What can I do ?Thanks,Vered
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 ArticleFM for calculating interest on partial released SD
Hi, I have business requirement wherein I have to release SD partially and then calculate interest on partially release SD. I have tried to search FM or BAPI for interest on SD (FPI2) but in vain. On...
View ArticleEG88 - No devices found for specified variant
Dear all, I have a problem with creating periodic replacement list (EG88). Every time I create a variant, it says that "No Devices found for specified variant".I have a few devices certified and...
View ArticlePayment Lock at CA not working
Hi Experts, I have a requirement where I need to block the payments coming from EBS via FPB7 and also by Payment lot via FP05 by putting an incoming payment lock at CA level. I have created locks in...
View ArticleBlock any kind of posting for CA.
HI Experts, We had a requirement earlier to block payments but now it has been changed by the business. For some specific CA's they dont want to perform any kind of postings at all...There are two...
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 ArticlePerformance problem with DFKKOP even after using Index fields
Hello Everyone, I am using the fields VKONT, BUKRS, BUDAT to hit DFKKOP.I tried using PACKAGE SIZE method and PACKAGE SIZE along with OPEN CURSOR method. Also I verified in ST05 that the query is...
View ArticleIdentify active contract / contract accounts
Hello everyone, I have a requirement where I need to list out the active contract accounts.Right now, I am checking if any of the contract of a contract account has EVER- Move_Out Date as 12/31/9999....
View ArticleCICO screen Navigation area Notification details display at once
Hi,According to the business requirement, we are fetching the notifications in combination of sold to party and POD ID and displaying it under job history tab in the navigation area of cic0 screen. But...
View ArticleSegment GL posting in FICA
Hi , We have activated segment reporting in SAP and also have multiple segments(area wise). We have created Co assignment with PC/CC and assigned it at "Contract" level alongwith segment. While posting...
View ArticleMaster data does not exist for IBase objects CRM_IB 051 Error
Hello, We are using CRM 7.0 ehp2 for our utulities project. We are trying to create a connection object, a premise and a point of delivery in CRM. We are getting the error "Master data does not exist...
View ArticleWhat is meter reading process in DM?
What is meter reading process in DM? This is the common question which i am facing in SAP ISU interview, Please help...
View ArticleOfficial Document Number events in ISU
Dear Experts, When and in what transactions are the Official Document Number events (1190, 1191, etc) triggered in an ISU environment? Thanks! Mario.
View ArticleFM for calculating interest on partial released SD
Hi, I have business requirement wherein I have to release SD partially and then calculate interest on partially release SD. I have tried to search FM or BAPI for interest on SD (FPI2) but in vain. On...
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 ArticleT_EITR does not exist
Hello all, we want to invoice SD documents alone in FICA. As per documentation we must allocate a grouping key other then zero for E_GROUP to the table T_EITR. However, this table does not exist in our...
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