Statmen of Account Balance and FPL9 balance shoud match
HI Experts, I am working for the developmen of Statement of Account scenario is " whene the custoemr request for SoA to claint/Agent they have downloaed and send him through mail or post. For this dev...
View ArticlePayment scheme and its behaviour in FPL9
Hi Experts, I have a concern, Anybody can explain Payment schem Request and its behaviour? As statistical line item impact and real item impact and when it will go to down payments tab? some times i...
View ArticleF Lock ISU
If an item (credit) has not cleared for example is waiting for a direct debit payment from the bank. Will it exist in the system with a ‘F’ lock ? Or will be ‘F’ lock be added when I try to refund an...
View ArticleOpen billing orders appear on the following installations, yet no live...
Open billing orders appear on the following installations, yet no live contract existsWhy?? after mobe out there wont be created billing orders,but here after move it has some billing orders? If any...
View ArticleRestrict dunning level in FPVA
Hi Firends, Is it possivble to filter it further in FPVA for a particular dunning level additional to Dunning procedure. I was unable to find any appropriate field in Free Selection. Any ideas? Regards,
View ArticleCollective Invoicing : Payment block
Hi Friends, I have a question regarding a situaton when 1Child BP ( from a Collective Group) has a dsipute and one child individual invoice is held up. Since the payment is accepted at the Collective...
View ArticleIBAN to BIC and SWIFT code
Hi Experts, I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to...
View ArticleIssues during posting and Clearing together in custom code SAP FICA
Hello Experts, We have a custom functionality for credit card refunds. For account update during refunds a new debit document is created and force cleared with the credit card payment posted earlier on...
View ArticleHow to Activate the IS Utilities on ECC 6.0
Dear All, I am new to IS Utilities and I am interested in learning the same.I have ECC 6.0 IDES version and I would like to know how to activate the IS Utilities functions.When I use the tcode of SFW1...
View ArticleNote to payee vs. Payment form number
Hi everyone. What are the advantages of using Note to payee vs Payment form number, and vice versa? Is there best practice suggestion for using one of them and if so, which one? What Im trying to do is...
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...
View ArticleMeter Reading download issue
Hi Experts, When I tried to download meter reading order to local system, its giving me an error as below...
View ArticleAdditional Line Item 'SECREQ' is coming in FINAL invoice
Hi Experts, In order to achieve one of our Business requirements (Partial release of security deposit) at the time of final invoice we did enhancements in the Events R507 & R401. But now we are...
View ArticleOnline and batch job running concurrently in SAP FI-CA
Hi experts, Could anyone let me know of any issues which might crop up while online and batch jobs are executed concurrently in SAP FI-CA? If yes,then what should be the design considerations to avoid...
View ArticleProfitability Segments are not created for Invoices
Hi Guru's Can any one help on this ? "Invoice Documents Profitability Segments are not created" can you please suggest me? Thanks,Aakash
View ArticlePrint error: Payment medium ID I in company code 4000, country N does not e
Hi All, When I want to simulate a print with the transaction EA40 i get the following meesage. Payment medium ID I in company code 4000, country N does not exist Message no. >3261 DiagnosisYou tried...
View Articlepayment medium
hi sap gurus, When i click the print preview iam getting this error Payment medium ID C in company code 9999, country E does not existcan anyone suggest me the solution for this error. Thx in advance
View ArticleUTILIT99 Variant with custom messages
Hi dear experts, how can we insert custom messages to the variant UTILIT99? Do I have to copy the function module ISU_UTILIT99 to a custom FM ZISU_UTILIT99 and in there insert the new custom message...
View ArticleMR estimation
Hello Experts, Need you help to understand this. When I install a device at an installation I have to maintain a period consumption which form a basis for estimation when required. In a...
View ArticleProcessor Rule in EMMACCAT3 not working
Hello SAPians, I am working on assigning the BPEM case to corresponding user group who will be resolving this exception.For achieving this I am assigning the users in "Display standard rule" under the...
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