Unable to create account and parked document at one go
Hi, In CRM Web IC under MoveInOut Premise, there is a functionality to create an account and perform a Move In and Out at one go. After I filled up the account details and pressed Create Account...
View ArticleUsing FQevent 5504 -> Clarification changed document
Hello, We are trying to set up an approval step for changed document. At the moment we are trying to use FQevent 5504. If the payment method changed we are setting to following exporting...
View ArticlePartial payment restriction
Hey gurus, Is it possible to set a temporal partial payment restriction over FICA documents? Jing.
View ArticleCheck if bp bank change is allowed
Hello all,I was wondering if it is possible to perform additional checks when a bank account is changed (in transaction BP, tab "payment transaction").So for example when there is still an outgoing...
View ArticlePosting not permitted; business transaction not recognized Message no....
Hi Experts, We are using Debit Position of Statistical Item in Invoicing. Relevant main and sub transaction and related configuration in FICA and Invoicing have been done. When invoicing is...
View ArticleBAPI for changing the payment method(PYMET) on document in DFKKOP table
Hi, I have the requirement of provide the Paymnet method on the document i.e dfkkop-pymet set on the OPBEL. I have tried with the BAPI - 'BAPI_CTRACDOCUMENT_CHANGE', but this BAPI is giving standard...
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Scheduling job with dynamic start condition
Hi Experts, I have the following jobs which are running automatically everyday. 1. Automatic clearing runs automatically everyday at 21:30. This is scheduled using job container. The name of the job...
View ArticleProration during rate determination
Hello experts,I am using rate determination change in order to use two different rate determination in single period.My problem is for value that comes from operand of category QUANT.The value does not...
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 ArticlePaymnt diff while posting through cash desk
Hi Experts, I want to post a paymnt diff while posting thru cash desk. However, while selecting invoices in cash desk, the system is not allowing the paymnt amount to be lower than the amount selected....
View ArticleAdvance payment interest calculation
Hi, We need to implement advance payment from customer functionality , for that we have planned to put advance payments made by customer as on account payments , which will get cleared...
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 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 ArticleSingle Email for Multiple Invoice documents - FPCOPARA
Hi Viewers, I am having the requirement to send a single email with multiple invoice attachments for a customer using FPCOPARA. Currently, It's triggering multiple emails for a single customer based on...
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 ArticleEnabling Classification Key (OPORD) field in DFKKKO
Hi SAP Experts, In the table DFKKKO (FICA document header), the classification key field OPORD seems to be activated through enhancement activation from IMG path SPRO-->Financial Accounting...
View ArticleIBAN to BIC and SWIFT code
Hi Experts, I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to...
View ArticleBAPI or FM to change the Meter reading status
Hi Experts, I have a requirement to change the status of the Meter Reading to "Automatically Locked' to "Released by Agent". I have to release few implausible reading to plausible after doing some...
View ArticleTransfer of FI-CA to G/L
Hi experts, I have a question about the data transfer of FI-CA to G/L. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc...
View ArticleArchiving inactive installations
Hi Experts, Wanted to know if it is possible to archive inactive installations (EANL & EANLH).I have checked Archiving settings, there is Archiving object ISU_EANL exist in AOBJ. But there is no...
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