Block authorization to make manual changes in installation fact
Hi Experts , I have created one operand of QUANT type. I am changing the values on this Operand through my custom program. I have a requirement to block the installation if any one tries to change this...
View ArticleExamples Utility Customer E-Services (UCES)
Hi,Our company has a desire to use UCES. Please tell me which companies are already using UCES? Where you can see an example of the UCES?Thanks in advance.Andrew
View ArticleBP Relationship Category duplicate
Hello, I have a requirement where a duplicate Relationship category should be created for a BP Contact (BP in Contact Person - BP Role). A BP Contact sometimes is assigned dual roles in the...
View ArticleError in EA27 -Complete selection not possible due to block by Massaverwerk
Hi Experts , We are facing below error in EA27 -Message no. >0104Complete selection not possible due to block by MassaverwerkDiagnosisThe open items you wanted to select could not be selected...
View ArticlePayment run DPAYH - Grouping
Hi Experts, I am very fresh in FICA and may be my questions are quite primitive:-) I have a question regarding Payment Run. Whenever a payment run is made, the entries are stored in DPAYH table. There...
View ArticleFPY1 for Cheque refund showing exception for EFT refund items
Hi, We have EFT refund and cheque refund functionality in ISU system. Both of these FPY1 jobs run in production system. Sometimes, credit items marked for EFT refund are picked up in the exception list...
View ArticleEDM Implementation for Downstream Gas Sector ?
Hi, We want to implement ISU-EDM module for gas nomination, scheduling, allocation and gas loss for our company. Basicaly we are into CITY GAS Distribution. We have fully implemented ISU module in our...
View ArticleTax on Down payment
hi dear gurus.. in my current Indian utility company wants to calculate service tax 12% on receiving down payments from cash desk 'FPCJ'. i tried with the following specification when amount is taken...
View ArticleAutomatic Reset Clearing During Invoice Reversal
Hello Experts, I 've requirement to automatically perform reset clearing whenever invoicing reversal is done. Could you please tell me what config should be done for this? I tried to check "Invoicing...
View ArticleISU- Adjustment Reversal
Hi All, I am trying to reverse a document 1001637 in EA21 but getting the following error''''Document 1001637 cannot be reversed for adjustment due to document 1001636Message no. AH758DiagnosisDocument...
View ArticleFM error during account maintenance (FP06) of statistical document with...
Hi Experts, Note : FM Derive has been done for Revenue GL and also based on Main & sub. Using trace we are able to see the FMAREA, Fund center and Fund. In scenario - Real posting, it is posted...
View ArticleFPG1 - Update Business area using Event 940(failed)
Hi, I have the requirement to update Business Area when FPG1 transaction is run, using event 940.But in this event, i did not found any such parameter to update it and export the same using 940 event....
View ArticleTransfer between contract accounts
Hello, I have a problem executing the transaction FP40 Initial situation:3.- The business partner BP1 has two contract accounts: CA10 and CA20 1.- The contract account CA10 belongs to company code...
View ArticleWithholding Tax - DFKKOP-QBSHB -field not updated
Hi All, we have activated withholding tax on security deposit, the tax is getting calculated correctly both for the base document on which withholding tax is getting calculated is not getting updated...
View ArticleHow to find the ISU version in SAP
Hi Exports, Please guide, how to find the current ISU version in SAP? Regards,Sri...
View ArticleTransaction 0620 / 0020 not supported during moveout reversal
Hello All, While doing a moveout reversal, we are facing a dump error saying Transaction 0620 / 0020 not supported-Correct your entry. Whereas all the settings are maintained in the system.Can anyone...
View ArticleAllocation not poss.; Location of prof. vals of role and prof. different in...
Hi Gurus, I am getting an message in the status bar stating "Allocation not poss.; Location of prof. vals of role and prof. different". I have created a Profile in EEDM07 and now I am trying to assign...
View ArticleWithholding tax process in FICA
Hi All, We are calculating withholding tax on the security deposit interest. During release of the security deposit we are calculation the interest and the withholding tax. The tax is getting...
View ArticleBAPI Function for EG70 change rate data
I am searching a BAPI function which can perform the function of EG70 (change rate data), ie, update the RateType and Fact Group is each register under an installation and device. Can anybody helps?...
View ArticleUpdate Register Group of a device
Hi Experts, I am new to SAP - ISUMy requirement is to switch the Register Billed Meters to Interval Billed Meters.I have a list of devices on which I have to perform this action.Please let me know the...
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