FM for Installment Plan amount redistrubution
Hi,I am looking for any FM or BAPI, where I can redistribute the remaining amount if the initial amount is changed. If a customer wants to pay certain amount as initial/down payment, the remaining...
View ArticleChanging status from ECUS INST to INST
Hi, Please guide how can we change the status of a device with system status as ECUS INST to INST.Please guide. Thanks and Regards
View ArticleCalorific Value upload daily basis
Hi, There is a requirement for uploading the Calorific values into SAP System. I know that the calorific values can be maintained daily in the configurations( sap utilities-> contract billing->...
View ArticleError in Posting area 1010 for account assignment of statistical transaction...
HI Experts, I am trying to assign clearing restriction 2 to the own defined main and sub transactions but I am getting an error as clearing restriction 2 is not permitted for this transaction. Please...
View ArticleRFKK_MASS_ACT_PARAMETER autojobs
Hello, I have a question about the RFKK_MASS_ACT_PARAMETER program. Is it possible to schedule a job which can create a variant every month by changing the date automatically? I managed it to create a...
View ArticleBoth Facts billing and Register billing, how to exclude one of them
Hi,I have an installation with two different Rate determination, one through register and the other one through facts. Is there any way (Customizing, user-exit, enhancements, BAdI or anything else) to...
View Article[W&R] CIC0 : Service frequency tips - check on notes ?
Hi, in CIC0 i can create a service from a W&R contract. On the Service frequency tips screen i can customize and add some extra field. The requirement is to implement a check on one of the fields....
View ArticleRecord not found in table EUILZW
Hi, I am trying to created joint invoice for the scenario for 2 contracts . 1st contract is for the distribution and other for the supplier . But when I am trying to create the invoice then i got...
View ArticleScreen exit for Grid in SAP ISU
Hi, There is a requirement to add some customized fields in the Grid screen(TCODE : EEDMIDE_GRID03). I have checked in SMOD for the package EE_EDM_IDE_INT. But there is only one enhancement i can find...
View ArticleStandard TCodes to Display Archived Contract Account and BP
Hi All, I am trying to dislay Contract account and/or BP, tried in CAA3, CAA2 etc, but it does not give any option to call from archive. Anyone has come across this situation or has the knowledge...
View ArticleBPEM - Case Category - Case Creation Type - only one value possible
Hi all, BPEM was already configured at my clients system and as far as I know it's working. But I have a kind of problem with it. Let's say that I have a process that works like this:1. check value A...
View ArticleBudget billing period calculation
Hi Experts,We have a below situation -The end period date on portion for periodic bill is 30.09.2013However while billing , the end of period is changed ( in EA00 ) as 20.06.2013 So for next...
View ArticleAttach Object with Automatic EMMA Case Category
Hi Expert, I was trying to add few objects with an EMMA case which is automatic in nature. The only object which is flowing from the Message Pool is not sufficient. Moreover the message does not even...
View ArticlePosting to WBS element
Dear All, Could you please help in the following case? I would like to post an item from IS-U billing to a contract account. The posting is determined by the main transaction and the subtransaction....
View ArticleArchiving SAP ISU FICA Documents
Hi We are planning to archive SAP Print documents. Just wondering what is the best place to fit in the Archiving of FICA Documents. Before Print Documents or After Meter Reading Documents (when all the...
View ArticleBilling & Invoicing amount decimal places
Hi,do you know any way to extend the decimal places for the AMOUNT fields in Billing & Invoicing transactions? Actually the amount comes with 2 decimals (12.34) and I'm studying the feasibility of...
View ArticleCreating New Receivables
This is not for an ISU but rather FICAx. I can not locate the FICAx sub-area in SCN. My scenario: The loan monthly A/R is a planned A/R to the customer. If the customer pays early or late, then the...
View ArticleGL Accounts for cash desk
Hi Gurus, In our business process, check payments are accepted through mail and walk-in. All the mailed-in checks will be posted using check lot FP25. All the walk-in payments are posted using FPCJ...
View Articlehow to add Japanese address to old bp master
After setting ‘K’ for Kanji in table TSADV we are able to create a Japanese address for a BP beside the English address data. BP has one BP number and one address number in table ADRC. The Japanese...
View ArticleWhen to use EA24
Must EA24 be used after a full reversal (billing docs and invoice doc) is performed? If not, when would one know when to use EA24 ? How will you know which one to delete since billing dates are not...
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