Submission to Collection agency
Hi Friends, In the last dunning activity the Open items are released to collection agency (In the FM defined against the dunning activity in SPRO)They are submitted to the Collection agency through a...
View ArticleBusiness Partner created in ISU not getting replicated to CRM automatically.
When I am creating a BP in ISU it is not getting replicated to CRM automatically which shoukd be the ideal scenario.Only when I ma downloading that BP in CRM by Initial Download ,the BP is flowing to...
View ArticleDocuments on IUT280 Print Workbench
Hi Friends, Please help me in getting document of IUT280 Print Workbench. I need urgent.... Thank you!!
View ArticleTransfer posting during invoicing
Hi Experts, Please refer the spreadsheet enclosed for your reference. I would like to add that we are using India localization in our project. Issues:During Invoice posting the system is forcing us to...
View ArticleG/L reconciliation process
HI Experts, We are implementing SAP IS-U and client already has ERP system. So on daily basis we do following things to transfer balances to ERP system 1. Run FPG4 - To close all recon keys2. Run FPG1M...
View ArticleHow to increase the performance of FPB7 run
Hi Experts, We have a situation where the user is claiming that after the SAP security upgrade the performance of the Payment lot via FPB7 has reduced from 15-20 secs to 5 mins. Total records are...
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 ArticleDuplicate entries in SQ01
Hi, I was trying to get a Business Partners with active Budget billing plan. But when I used SAP query(Used Table Join - BUT000 & EABP), its showing duplicate entries also.For example: If i am...
View ArticleTolérance tax configuration
Hello experts, I am facing a problem regarding tolerance for customer payments. It was working fine before we changed the tax procedure for the country and created new tax codes. Now it stopped working...
View ArticleIF03-Multiple time slices
Hi, We have a scenario where IF03 is not working as we would expect it to. The rate step is IF03 ZVALUE > 0 (Variant control: Factor 1>Factor 2 & Use current value) and is executed...
View ArticleRegister and Device in ISU
Experts, I see below info from F1 help about registers, Device that measures consumption, energy, etc.This can refer to an actual register or a display in an electronic device. If register is device...
View Articleplausible meter read
I am new in Utilities. I want to know the difference between plausible and implausible meter reading.
View ArticleNeed to send payment to clarification list if it is not equal to the total...
Hi Experts, I am facing an issue. There is a requirement that whenever a payment is being posted on a collective parent account, then we need to check if the payment amount is equal to the total open...
View ArticleFKK_BELEG number range object buffering
Hi friends, Recently when i checked the number range allocation to documents in FICA in SPRO, it is mentioned as note by SAP that not to configure buffering for number range object FKK_BELEG, as the it...
View Articleconfiguring number ranges for ADRV and ADRVP
I'm doing configuration for number ranges in ECC (implementing IS/U) on a client site and while working with ADRNR in SNRO, I've also come across ADRV and ADRVP. What are these used for and are they...
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 ArticleHow to Reverse Full Removal doen by EG32
Hi guys, I have an installation which has a device valid from 25.05.2011 to valid to 31.12.9999. Now to replace the the device on 20.07.2011 with another one device I am supposed to go for Full Removal...
View ArticleError : Pre Settings for IDoc inbound processing are missing error
Hi Experts, There is a CRM job which executes LSMW and I am facing a strange problem during the IDOC posting the error "Pre Settings for IDoc inbound processing are missing error". Can anyone please...
View ArticleUnable to open SAP refernce IMG
HI,In SAP ecc6.0 eph4 IS-utilites ides server when i hit t-code spro, there when i click SAP Reference IMG, I go to Finacial Accounting(new) there Accounts Receivable & Payable there customer...
View ArticleVariant with 'n' outputs
Hi, We have a billing variant that calculates and returns a price.The calculated price is made up of around 20 different prices. i.e. returned price = price 1 + price 2 + ...... + price 20 At the...
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