Change company code in while processing payment in clarification list
Hi Experts, We have a scenario where we processed payment file. But issue is company code was populated incorrectly and that posting went to clarification list. Now we want to change company code in...
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 ArticleISU Billing: RTP operands not populated with values
Hi All, Is there any way in ISU Billing to check the Operands RUNTIME value? I have completed RTP config as well as created rates but when i try to bill an installation the RTP operands configured in...
View ArticleDunning Level Repeated in Dunning Run
Hi, We need your help in resolving a peculiar issue we are facing relating to Dunning: The Dunning Activity is picking up Contract Accounts repeatedly at the same Dunning Level. For example, the...
View ArticleMaintain system parameter table TE057
Hi Experts, When creating a device with T-code EG01 I face the following error: Maintain system parameter table TE057Message no. E9052 DiagnosisThe specified system parameter tables have been read for...
View Articleneed documents related to metering.
Hi all, I want useful documents related to metering module of SAP-ISU. Can anyone help me in doing that? Regards,Diksha Negi.
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 ArticleDunning Proposal-FPVA
Dear Experts, I am doing the dunning proposal, when i have checked in the application log there is no dunning notices in the dunning proposal. I am getting the message "Dunning Notices in Dunn. Prop....
View ArticleIs there any way for the accounts display according to the division?
HI All, Is there any way to display the contract accounts details in accounts display (FPL9) by Division? Regards, Moin
View ArticleText ZMASTERDATA_TEST ID ST language EN not found . Message no. TD600
Hello Experts, I've created Application form by using Form class FI_CA_MASTERDATA and used SAP Script for printing. I created one text with the name ZMASTERCHAGNE_DATA I executed my application form...
View ArticleHow to invoice on collective contract account?
HI, Can any one please let me know how to invoice on collective contract account level. I am new to this concept, at the individual contract account level the billing is happening but when we do on...
View ArticleFPMA issue-> create single clearing document per debit item
Dear all, I have the folllowing requirement. When running the automatic clearing, a clearing document should be created per invoice/ debit item. Currently what is happening is for a contract object,...
View ArticleMass Number range buffering issue
Hi , We are facing issue with the buffering of mass number range allocated to document type of cheque lot. While executing transaction FP25 system is giving error "No free number range is found for...
View Articlebp t-code CRM_MKTBP_UPDATE_ATTR_BP
im updating the existing value of a marketing attribute using CRM_MKTBP_UPDATE_ATTR_BP the value is updated in table AUSP, but when I try to see the value in gui , using bp tcode the value is not...
View ArticleDeletion of Internal PoD
Hi All, Can you please guide me whether we can delete the internal PoDs or not as these are getting created as and when any utility installation is getting created?Can the deletion of internal PoD...
View ArticleDevice installation
I have some doubt related to use of T-Codes EG36 (technical removal) EG51 (reverse technical installation). what are the differences between these two tcodes.also what is the difference between...
View ArticleBilling Schemas Max lines
Hello, I would like to know how many lines max a billing schema and what willhappen if this max will be reached or exceeded. Will a runtime error and stop the whole billing process or just for this...
View ArticleDynamic Period Control configuration error
Hi Experts, I am trying to configure DPC but is not giving me correct results. My scenario is: 1: when movein done, first bill will be normal billing (estimated or actual read)2: when estimated and...
View ArticleProfit center in Bank GLs
Hi , While executing transaction FP25 or FPY1 bank GLs are not populating with profit centers. As per some notes profit center field is available at header level and at line item level in FP25 and also...
View ArticleBlock on contract billing - Historical block
Dear experts, I'd like to know if there is a way to have an "historical" block on contract for billing. My purpose is to have something like the DFKKLOCKS for invoicing to let the contract be billed...
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