Outgoing payment methods in CRM 7 webUI is not inline with CRMC_BUAG_PAYM
Hi, We have requirement to set up outgoing payment at FICA document level for refund purpose. Currently this is feasible using FPE2 transaction in ISU. However, we have the requirement to have this...
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 ArticleFPY1 - making payment on account
Hi, We have a requirement to make a payment on a collective parent account in FPY1 run (direct debit method). Now we tried to change the net amount field of entry in table t_610 in event 610 ,...
View ArticleSAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities with...
Hi All, In this post I just want to share my experience passing the SAP certification exam C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0. As most of the SAP certification exams, this...
View ArticleGenerating single ACH file from FPY1>> Program SAPFKPY3
Hello Experts, We have five different company codes configured in our ISU system. We are using standard ACH file format defined for the country US. Also, our current house bank/account ID structure is...
View ArticlePOD supplier
Hi, I am facing a weird issue in POD supplier scenario. On POD screen I can see a time slice and one supplier in that time slice . but it not suppose to be there . So , can I delete this time slice ....
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where do i configure basic device categories so that it appers in eg01...
when i enter trsaction code eg01, i would like basic device categories such as "meter, transformer, corrector ,transformer to appear on the selection screen, where do i configure these basic device...
View ArticleELO9 parallel processing logic
Hi,Can anyone help me out in understanding the processing logic or how the parallel processing job runs through EL09 transaction?Could not understand how it is scheduled & processed Regards,Deepak
View ArticleCan we update 2 company codes as paying company codes in one company code...
Dear Experts, We have a scenario where we need to create a business partner with one contract account linked to one company code and have a provision to make postings for that business partner to two...
View ArticleHow to edit a clearing restriction
Hi experts, Could you please tell me how a clearing restriction can be edited, for example if a clearing restriction is set through event 0042 then can we manually edit this restriction?
View ArticleHow to create Origin key
Hi Everyone, Please guide me about how can we create new origin key for new payment types.Please guide. Thanks and Regards
View ArticleIssue with Payment Run (FPY1)
Hi Gurus, need you help. I am getting the following message when executing the FPY1. Exceptions 1 Message no. MASSACT101 Diagnosis Counter Exceptions has value 1. For a more precise...
View ArticleFortnightly Interest calculation
Hi all, Fortnightly interest calculation needs to be configured, but I cannot find any such interval in the calculation rule for Interest(only day, week, month and year are the options available). Can...
View ArticleFuel Supply Chain Management
Hi Experts, I have few questions regarding implementation of Fuel Supply Chain Management for Utilities. Seeking answers on the below questions:1. Does this product exist as a single add-on.? I was...
View ArticleSplit functionality in FP05
Hello Experts, I have a requirement like we will get two documents from billing with one account debit item and other account will have credit item. For example if first contract account having 100 ,...
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Need help on CIC0
I'm facing an issue with CIC0-Navigation display. There is a need to display the notification details under the job history heading of the navigation area in CIC0 screen. Currently, the notification...
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 ArticleFPCPL - Payment lot text - TXTVW
Hello,In FPCPL, when a customer paid the invoice, the invoice communication is put in the field DFKKZP-TXTVW which corresponds to the Note to Payee in Payment - Usage text. Could you tell me if there...
View ArticleDevice category error
while creating SAP ISU Device category i got one error message like The material 5 does not exist or is not activated Message no. M3305
View Articledump error while creating a MDT wtih Category CRMNEWCONTRACT
Hi,We were not able to create a new MDT with category CRMNEWCONTRACT .System is giving a dump like "SAPSQL_ARRAY_INSERT_DUPREC " when we try to save thetemplate .From our inital analysis we found that...
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