Opentext Document presentment
Hi All, We currently print the bills using FPCOPARA and generate the PDFs using the smartforms. We generate 200K+ invoices and statements every bill run. And Credit Memos.These individual PDFs are...
View ArticleFICA - Standing request Issue
Hi SAP Guru, Please see this Screen shot. we are getting this error while Creating a Standing Request in T.Code fkkord1. Please give any inputs "Request not allowed, please modify frequency to...
View ArticleFP05 payment Lot
Hi I created a payment lot (FP05) with many items. After closing and posting it, one of these items is not posted. After analyzing, I found that this item was created by mistake. How can I remove this...
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 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 ArticleHelp - Installation Groups with Hierarchies
Hi experts ,I created Installation Grouping with Hierarchies Set-up (Please find the attached Doc)Using UTILIT85 Variant to derive Primary Installation billing relevant consumption , & Billing of...
View ArticleAdding a field in tab screen of transaction FPCJ
Hi All,I have a requirement wherein i have to add a field called authorization number (AUNUM) of tableDFKKOPC at the CREDIT CARD PAYMENT tab in the transaction FPCJ. is there any screen enhancement or...
View ArticleIS-U-EDM Formulas - Automatic Asynchronous Calculation
Good morning, I am trying to setup automatic asynchronous calculation of formula allocations. This is to enable calculations in general to be calculated automatically without having to manually...
View ArticleLPS Calculation
Hi Friends, As per business requirement LPS has revised from 1.25% to 1% upto 3 month from due date. Please guide me what configuration steps I have to fallow to change the rate of calculation in...
View ArticleBAdi implementation for switch document
Hi, We need some custom fields in the other data tab of switch document.We have been trying to implement the BAdi ISU_IDE_SWITCHDOC but after implementing/activating also the control was going to the...
View ArticlePrevent cross currency clearing through Clearing Control
Hello Gurus, We have a requirement where we need to prevent open item clearing if the currency of open item and corresponding payment or credit item is different. E.g. Open item is in AUD while payment...
View ArticleAd-hoc Invoicing - Fees and Misc. Adjustments
Hello Gurus, We have a requirement where we need to send customers ad-hoc invoice with only fees and miscellaneous adjustments posted on customer's account in SAP FI/CA. There are no billing items or...
View ArticlePromise to pay and dunning run interaction
Hi, I have the following problem: during the dunning run (performed since we use Dunning by collection strategy method for collection), the open items that have a promise to pay in it are excluded from...
View ArticleBadi ISU_MOVEIN_MENUE
HI all I am facing an issue with the implementation of the Badi ISU_Movein_menueThe implementation is not getting called.If anybody has come across a similar situation.Please let me know. Thanks
View ArticleReverse Move Out did not happened
I created 3 contracts for the same installation say C1, C2 and C3 in past dates. C1 got forced moved out when C2 was Moved In.C2 got forced moved out when C3 was Moved In. Now requirement was to active...
View ArticleIS-U billing in a leap year
Dear experts,We try to bill, in SAP IS-U, a period, begins in a non-leap year and ends in a leap year, (eg 01.11.2011 to 16.02.2012), with an annual price.We have implemented BADI ISU_BI_SIM_PRICE in...
View ArticleDefine a line layout variant for item display
Hello Gurus, need some helpWhen I am trying to post a document using FPE1, message displays as "Define a Line layout variant for item display" message no >2752 Thanks,Aravind
View ArticleSegment Missing in item 0001 in account &GL, &CoCd
Hi Experts, I am getting the captioned error while posting any FICA document - manual posting as well as invoicing. Error Message >0809 We dont have any configuration in the following configurations...
View ArticleDifferences found for reconciliation key xxxxxxx in FPG2
Hi , We have transferred reconciliation keys successfully to FI-GL but while checking the keys in FPG2 it is giving error "Differences found for reconciliation key xxxxxxxxx" though it was successfully...
View ArticleFPVA dunning proposal error- FKK_CM61-No collection strategy determined for...
Dear Experts, While mapping Dunning process for one of our client and running FPVA, I am getting the error in application log as" FKK_CM61-No collection strategy determined for *BP*CA*Contract*". The...
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