Screen Enhacement in EA40
Hi all, I have created a field in ERDK table, in the include CI_ERDK. Now I want to show this field in the transaction EA40. Does anybody Knows how can I do it?? Thanks. Rodrigo
View ArticleCan any one explain the extra configurations done in SAP/ISU/IDEX from IDE?
Hello Experts, Can any one guide me what are the extra configurations done for SAP/ISU/IDEX which are not done earlier in IDE? Thanks,Madhurima
View ArticleEA90 for mass update
Hello, could anyone list out some SAP standard transactions, or some BAPI's, or some Functions Module in order to change prices in mass ? currently EA90 is available but this is not enough thank you...
View ArticleReinstate contract/ Clear the payment against a bill
Hello Experts, I am not very well versed with utilities and need to perform the following steps (CRM-IS-U ) : 1. Reinstate XXX contract and cancel with NONE charge – this should reverse the open bill....
View Articleea32 ea89 EA36
HelloI need your help. I have the following problem. In our company we have some customers who we can’t install one device for each customer (technical impossibility). In this situation we have the...
View ArticleArchiving Help
Hi Experts, While checking DFKKKO table for documents ranging from 2002-2008 I found out that around 4 Million Documents were not archived.I tried to archive a document using Program RFKKAR10; here...
View ArticleUnable to save new Entries in SPRO
Hello Experts, I have a requirement to save new entries in "Define Doc. Type Cat. for Consump. Billing and Final Billing" config. I have saved 5 entries which are available in Standard system and apart...
View ArticleIDE Data Exchange Format
Hi All, It would be a great help if anyone can explain me about few concepts in IDE, as it looks little confusing to me. 1. What exactly is the feature of Data Exchange Format ?2. Path in Config where...
View ArticleAccessing Archived FICA Documents
Hi All, I have archived FICA Documents using FI_MKKDOC and I have activated the info structure SAP_FICA_DOC001 to access data by using transaction SARJ, but when I display the document using...
View ArticleFPY1 run does not clear open items
Hello Experts, I was paying for BPs open recevable via FPY1,application log also go green no error.I assumed paymnet done.But when I see FPL9,still item is not clear,so my doubt is some configuration...
View ArticleUpdate CRMD_ISUEXTA4
Hi experts, I need to update CRMD_ISUEXTA4 by an internal table in my code and as such just wanted to know if we have any standard API/FM for this as I am not able to find any. Kindly help....
View ArticleDeferred Revenue
Hello Bill.I'm investigating posting deferred revenue in FI-CA from a document created from SD invoicing.Should all logic be buit inside event 1140? Or is there anything else to be foreseen? Thanks a...
View ArticleHow to check Third Party Invoicing on IDE
Hi folk, For GAS sector in a deregulated market, we need to import Third Party Invoicing (TPI) using the ISU_MR_UPLOAD02 iDoc through the Intercompany Data Exchange (IDE) module. However, before...
View ArticleUser xxxxx not assigned to a Disconnection Notification Department
hi experts help me in finding out a solution FPWLMN when i accessed TA I GOT INFORMATION POPUPPED SAYING "User XXXXXX is not assigned to a Disconnection Notification Department" HOW TO ASSIGN...
View ArticleTransaction FPWLMN
Hi experts, What is the benefit of handling the disconnection process (triggered from dunning) with the new transaction FPWLMN in comparison with the traditional approach of using the FM...
View ArticleReason for outsorted invoice not showing in EA05
Hi,Can anybody suggest me the possible reasons for outsorted invoice documents are not showing in EA05. We have some outsorted invoice documents which are there but could not be released. The only...
View ArticleBatch IS-U Invoicing short dumped: Recon Key cannot tranfer to GL
Hi, I have a situation wherein 79 out of 80 parallel IS-U batch Invoicing jobs were successful, but one short dumped. The associated Recon Key cannot be transferred to GL because it is in ''Reserved''...
View ArticleScreen Enhancement for operands used in installation facts
Hi, Please refer attached screen shot. Also please suggest is there enhancement to insert a new column between quantity and BDoc no. as shown in screen shot. RegardsGirish Bahuguna
View ArticleBP relationship
Hello Experts Is there any tableI where I can see BP relationships in FI-CA ? RegardsAmit
View ArticleClik here to view.
How is the Taxcode determined for invoice main/sub maintained in ACCINF if...
Hi Experts, Well I have a situation, where the FICA doc posted for an invoice has main/sub coming from "ACCINF" line item. i.e. the one we maintain at following config SAP...
View Article