Issue in CI_EANL structure with field of type DECIMAL
Hi All, As per our client requirement i added a field with data type DECIMAL in EANL table (CI_EANL include). While activating the EANL table i got the error as "Enhancment category is incorrect for...
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 ArticleUnable to create contract account
I am new to FICA. When I try to create a Contract Account I am getting this error."Account determination not possible for key". I created Company code, company code group, Account determination,...
View ArticleFKK_SEC Update for Non_cash security deposit
Hi , Is there any FM to update the FKK_SEC table for non cash security deposit. I want to update the return date for non cash deposit but the standard FM FKK_DB_SECURITY_UPDATE is not updating the...
View ArticleMove_In - Converting Multiple Move-in's in the same
Team, I am facing an issue when converting Move-In's via Emigall. The requirement is to have 1 move in document to create 2 contracts(1 for Distribution and 1 for Contract) The normal functionality of...
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Why Bill Correction Interaction Center, Delete and Create all invoices in the...
Hello Does Anyone know where to configure that only the selected invoice is corrected, because at this moment it deletes all previous invoices and create them again, but if any of these documents...
View ArticleNo free number range found for document type SA (object ISU_ERCH)
Hi All, I am receiveing the below error while printing bill using transaction EA38. Error description: No free number range found for document type SA (object ISU_ERCH) : EB 185 Diagnosis:This document...
View ArticleRollback a reversal done in EG50
Hi, I have tried to reverse data of an asset using EG50. However i have reversed some other asset data. is there a way to get back the reversed data and roll back the changes. Regards,Anand.
View ArticleHow to mass delete predefined selections (FPSELP)
Hi Experts,I was wondering if anyone could advise me on a way to mass delete predefined selections that have been created? The only way that I can see is to right-click, then delete. However, we have...
View ArticleReading Private Note saved in the FPE1 Document
Hi guys, Do we have FM or table for reading the provate note stored in the FPE1 document? Regards,
View ArticleSAP ISU - Events
Hi All, Can somebody explain what is an 'Event' please? The tcode FQEVENTS lists down many events mentioning the function modules.Are these like the exits or additional functionality that SAP has...
View ArticleAutomatic clearing of BBP line items
Hi All, We are facing once issue where the BBP line items of Zero amount are automatically cleared with clearing reason '06' and clearing doc as BBP plan number in table Dfkkmop when budget billing...
View ArticleArchiving Print documents
Dear SAP IS-U experts, We want to archive print documents in SAP IS-U but whenever we do we receive the message: "Print document XXX has not yet been printed". I suppose we should finish the IS-U flow...
View ArticleTable TE564.
Hi, While executing EA60 in ECC 6, there is an error saying....' TE564 does not exist', In this table there are 2 fields, SPOOL_PER_JOB and NO_OCL_ACTIVE.Can someone kindly tell me do we need to...
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 ArticleError during Invoicing: Not possible to clear the tax difference (EB030)
Hi Friends, I am working in SAP ISU project and I am getting an error message while Invoicing through EA19 for few Customers. Error: Not possible to clear the tax difference (Message no. EB030) While...
View ArticleAdding columns to collection worklist
Hi gurus, Is it possible to add columns to the worklist in FCC? Thanks, JC.
View Articlecontrol line items when payment document posted
Hi, I need to control the line items which are cleared when particular type of payment document is posted. For example document type ‘XX’. For this purpose I have attached custom FM in clearing variant...
View ArticleRun Time Operand
Hi Experts, I am working on a requirement where a charge is needed to be calculated based on some logic. I am planning to create a zvariant to incorporate this logic and use it in my rate steps. The...
View ArticleGroup Asset Retirement - T.Typ 200 Settings in OAYS needed?. IS-U USA
Hello Gurus, Can you all please let me know the Config Settings we need to have for Group Asset retirement in USA.Basically I want to know , how we should be configuring the Asset module for this...
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