Dunning 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 ArticleReturning money to customers
Hi all. Business scenario is like this:- ACME ltd. issues an invoice to a John Doe to $100- John Doe accidently pays $120- After he realizes that, John $20 of his money back to his bank account. He...
View ArticleHistorical AUSGRUP for billing
Dear Experts, I'd like to know if there's a way to use the AUSGRUP depending on billing period. Actually we check values for the outsorting depending without relationship to the billing period, but -...
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Clearing Control-CL document with FICA items
Hi Friends, I have the following scenario. Actual:-Order with Document type AA(My Invoice) and payment method V. 1. Customer has paid with w.r.t to Business partner number info.2. Payment was posted on...
View ArticleEG31 User Exit or BADI for "SAVE" button
Hi, I'm trying to find an user exit or BADI to allow me update a custom table when the user click the "SAVE" button in EG31 (Equipment Full Installation). I already went through EDMD1001, EDMDI002 and...
View ArticleSD to FICA Integration Payment
Hi Experts, In my project there is scenario of SD to FICA Integration. I've done all the config to Integrate SD to FICA. but when i do payment for those Business Partner Open items in FICA using Cash...
View ArticlePayment Run Program (FPY1)
Hello Experts, I am trying to understand payment run process (FPY1) and outbound direct debit file generation using standard transactions. We are using NACHA defined ACH format (which is a standard...
View ArticleAuthenticating against UME from .NET application
I am trying to find a way to authenticate credentials entered in a .NET application to our existing UME database in EP. - user enters username and password into ASP.NET web application- username and...
View ArticleExtraction from KNKK table
Hello I need ton extract from our ISU systems ton our BW system some data stored in KNKK table. I have seen that extractor is 0FI_AR_9 and that relevant MF for this extraction is...
View ArticleExtrapolation reading with two contract
Io uso la stima standard per Data stima: 31.03.2014 - 01.05.2010 Device -> 31.12.9999- Vertrag Una mossa-in: out sposta-01.12.2013: 31.12.9999- Vertrag B move-in: out sposta-01.05.2010:...
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 ArticleLockbox Payment Interface In ISU.
Hi, I was trying develop Lockbox Payment Interfaces for SAP ISU; As PI is not there I need to convert Bank Lock Box file into SAP Format and than will submit the FPB3 standard report. But I need sample...
View ArticleBudget billing in SAP ISU
Hi Experts, I'm new to FICA. I've lots of confussion in budget billing plan; for example :- 1. How meter reads play role in calculating budget billing amount.2. How due date and posting date determined...
View ArticleTr. SR21 change city code in a street
Good morning, I have a requirement, I need to change a city code saved in a streetcode,I saw that using the transaction SR21 it is not possible to change. do you know if there is a program that allows...
View Articlehash algorithm in SAP Netweaver Application Server Java
Hello all, we have a web application UCES. The password is saved in database in hashed form with SSHA algorithm. We are using UCES SAP Netweaver Application Server Java 7.40. Could someone tell me,...
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...
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Maximum number of Profiles with role II Total tranding unit allocated
Hi All, When trying to allocate the maximum number of profiles we are getting the below error can you please help. "Maximum number of Profiles with role II Total tranding unit allocated" Thanks,Anand
View ArticleWater Utilities ( Non revenue Water Mystery)
I had the pleasure of attending the Cities of The Future event in Nairobi 8th -10th July 2014 organised by Nairobi Water a water utility and IWA International Water Association. The event was well...
View ArticleClearing rules
Hi, Can you guys please help me on the over payment scenario: Scenario: Payment with 120 usd is posted against an invoice which is open for 100 USD. When the payment got applied it clears the 100...
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...
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