Multiple payment at cash desk
Hi Experts, I have developed a cash desk for multiple payment by using BAPI_CTRACCTRCTACCNT_PAYBYCARD. But at the time of posting, profit center is not updating in GL item level although profit center...
View ArticleNeed BAPI for FPCJ transaction
Hi Friends, I have a requirement for which I need to run FPCJ transaction in loop Example: User will enter 1. Bulk Amount 2 List of Contract Account...
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 ArticleG/L account not changing when clarification list is processed
Hi Experts, I would like to know how to handle following scenario When we post payment using payment lot - suppose account was not right - that posting goes to clarification account. But the problem is...
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 ArticleError message while doing returns in FP09
HI Experts, I am getting an error message as No Free number range for document type AB. I checked the document number ranges and its not exhausted. Could you please help me where I might have done...
View ArticleRestricting Authorizations to Variants at User level
Hi SAPians, Can you help me to know how can I restrict variants to be displayed for particular users.? Example: I am creating 5 variants in EMMACL transaction and give authorizations for the users only...
View ArticleSupply scenario for single contract model
Hi together, in normal case, a differnentiation in the supply of a point of delivery is made, using the supply scenario.There it is defined, if it is only a grid usage, supply or any other kind of...
View ArticleError FF 773 in FPG1
HI, We have scenario of SD-FICA transaction posting which involves tax code posting. I have maintianed these settings in FICA and in FICO properly including creating tax code in FTXP. SD-FICA...
View ArticleBudget Welcome Letter for plan reviewed during invoicing
Dear Experts, We want to trigger welcome letter everytime new budget billing plan is created for a contract. Through EK92, when we create payment plan we can trigger the welcome letter. But no letter...
View ArticleNo printing date is printed while running the dunning activity?
Hi SAP Experts, The dunning proposal is created successfully but when I run the dunning activity the dunning level is updated with issue date but the printing date is not printed. Can any one let me...
View ArticleArchiving related doubts
Hi Experts, While trying to archive various types of documents i'am facing some issues as explained below, Case1 :While trying to archive a invoice document of type budget billing item, i get the...
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Webservice Creation Using CRM tool
Hello everyome, I am getting following error (Image attached), whenever I try to activate my WebService. I have got all the attributes I required for my webservice usingComponent :-ISUMDRoot Object:-...
View ArticleEnhancement to the transaction FPCJ
Hi All,Hope all are doing well. i have a requirement where in i have to change the description of tab from "credit card payment" to "card payment" as my client is using both the cards(credit and...
View ArticleRemoving a contract and installation from a premise w/no trace history.
A garbage contract & installation needs to be deleted from the account. Deleting 2 years of invoices and then having to rebill for storm water, water and sewer would cause reconciliation issues...
View ArticleCRM to IS-U Replication BDOC to MDT
Hey Experts, I want to know how the replication take places from BDOC from CRM to object creation / change in IS-U eg. BDOC gets created for contract in CRM then using MDT the contract and intallation...
View ArticleNegative Required SD amount not posting through bapi_ctracsecurity_create
Dear Experts, I am using a customized process to post the required SD using bapi_ctracsecurity_create. But according to calculations there are certain cases where the required...
View ArticleArchive Print Documents
Hi I am trying to archive print documents for the first time in our system. Rention period is passed for these documents. When I am running the Print Document Line Item Archiving write job it is coming...
View ArticleFPI4 Interest Invoice
Hi All, In FPI4 ( Interest Invoice documents ) for 2 interest documents there exist 2 levels of documents one is related to, posted by Interest Run of document type Invoice and the other documents are...
View ArticleHow to reverse payment scheme request line which has origin as RO
Hi Experts, I have a requirement to reverse the payment scheme request line.need help on this how to reverse this line item. Regards,Lalit
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