Write off ->Posting on different Accounts based on Main and Sub transactions
Dear All, I have an issue with posting of the Amounts on the GL Accounts during Write off. Scenario:- Provisions Article With Delivery:-Revenue Account 999 on Tax 20...
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SAP IS-U, Automatic Productionplanning tools?
Hello, Introduction I'm Rob and In 2010 I started my education called ICT & Business at the Fontys Hogeschool (Eindhoven, Netherlands). This will be my final year and hopefully I will graduate this...
View ArticleMeter Reading date – estimating EL30
Morning,Do you know how can I change the meter reading date when I run the estimation process through transaction EL30?See the problem.This customer has a custom estimation development. But, I see that...
View ArticleBusiness partner account assignment and G/L account assignment different
Hello Experts, I am facing the issue of "Business partner account assignment and G/L account assignment different" Message no. FKKFMCHK039, while I am processing the Check lot (FP25). Notable points...
View ArticleBRS Implementation in IS U -FICA
Hi Experts, I am working in IS U project, now i want to implement BRS in FICA can any one help on this please? Thanks,Abash
View ArticleHigh bill analysis
Hi,We are implementing an enhancement to analyze customer's bill, if the current month's bill is very high compared to previous month's bill then we have to look into some of the reasons proposed:...
View ArticleChange of "Gas allocation date"
Hi experts, I'd like to manually change the "Gas allocation date" of a Meter reading document : EABL-THGDATUMI do not want to use EXIT_SAPLEL01_009 (IS-U: Change Gas Date in Meter Reading Processing)....
View ArticleCheque print request via payment run
Hi Experts, I have a requirement in FICA where customer is refunded by cheque which is done by payment run(FPY1) and payment specification is used for this.i have created the payment media also and its...
View ArticleAutomatic estimation and EABL-ISTABLART
Hello experts, we used a user exists to determine estimated MR according a some logic, for example, we can make use of the same period of the previous year, or we can make use of the last 2 periods....
View ArticleRe: Best Practices for installing/running UCES Application
I'm facing some technical challenges setting up NWDI 7.4 for UCES 6.05 development. First of all, out of all the required SCs for FSCM_DB, there's one (namely UMEADMIN) that cannot be checked in. I...
View ArticleERROR in note Implementation 1847570 for SEPA project
Hi ALL, I Tried To implement note: 1847570 in ECC 6.00 SAP but I have a probleme that The package: FKK_SEPA Doesn't exist, Please Note that by implementing this note Only the program :...
View ArticleCALL FUNCTION REMOTE ERROR
Hello all,I had an error in the application abap program, in ECC6, during an RFC call of a specific function module, during settelment process.The error was logged under name "time out".After checking,...
View ArticleBusiness partner account assignment and G/L account assignment different
Hello Experts, I am facing the issue of "Business partner account assignment and G/L account assignment different" Message no. FKKFMCHK039, while I am processing the Check lot (FP25). Notable points...
View ArticleChange in price- proration problem
Hi, Please guide me about the following query:Prices are being changes from the mid of a billing period: Billing Period: 01.01.10 to 31.01.10Price Change Date : 15.01.10If a consumer is disconnected...
View ArticleQuantity Proration in case of Price change for a Disconnected Installation
Hi Experts, As we know if any installation is disconnected then interpolation or Extrapolation of MR will result to Zero consumption , Logically it is correct because after disconnection you can not...
View ArticleMeter Reading by Non AMI Device
Dear all, I am working on Spot Billing Application where we have not activated the AMI Business Function. But we want to capture the Meter reads from third party system thru XMLs.Since the Devices are...
View ArticleImplementation for BADI ISU_IDE_EXPUSAGE_BILL not getting triggered on billing
Hi, I have done Enhancement spot implementation for BADI ISU_IDE_EXPUSAGE_BILL(Basic process EXPUSAGE). This should be triggered on billing of deregulated installation. After doing the implementation,...
View ArticleISU_QUANTITY_PRORATE rounding off the Meter readings incorrectly.
Hello Experts, We have a issue in rounding off the meter readings while estimating meter result for a billing order. When a simulation is run for 1 calendar year the consumption is calculated for the...
View ArticleJob for the Transfer of the Reconcillation key into FI
Hi Friends, I have scheduled a Job through Job Container FKJOXTR with Job Type "G1 Integration FI/COPA". I have customized the event 1906 so that the TCODE FPG1M gets executed. Inorder to close the...
View ArticleChanging Dunning Procedure for Item that was dunn already
Hello, Our customer wants to change the dunning procedure of the items From S1 to R1.The items were already dunn in the past: Date Dunning Procedure Dunning...
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