Replication of ISU Installation Facts with CRM Product Attributes
Hello, I am wondering what the standard way of replicating ECC installation fact to CRM Service Product attributes in CRM. I have already created CRM Service Products for each of the Rate Categories on...
View ArticleAMI Event Monitoring
Hi,I have been working on AMI Event Monitoring for an internal demo. System : ECC 6 EHP 7 Using Event 'Tampering' for which the standard configuration states 2 attributes in the system. When I pass...
View ArticleEABICO -- Adjustment reversal for installation grouping billing documents
Hi Experts , We are using Installation grouping functionality , If I reverse any secondary bill doc using TCODE "EA21" then I have option to reverse Primary bill document using radio button (Doc....
View ArticleNeed help on FEH for SAP AMI
Hi Guys,Need help on Forward Error Handling(FEH) for SAP AMI.I have confirgured whatever is there in customizing(Error and Conflict Handler) and also as written in the esworkplace,but still FEH doesn't...
View ArticleUnable to find FM or BAPI for Partial SD Reversal
Hi, We have requirement in business wherein we would like to perform partial SD reversal. So as to achieve this, there is option in FPSEC2 with push button "Clear Outstanding receivable". I have even...
View ArticleClearing requirement for Surcharge
Hi I have used event 104 to calculate the surcharge for open item open items for which the due date has been crossed). I have to clear the Amount in Fallowing step.( Full payment or Partial payment...
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 ArticleBAPI_MTRREADDOC_UPLOAD and assess workflow
hi, I tried to upload meter reads on a device with current actual read being less than previous read. If I do it through EL28 - previous estimated read is adjusted and new read becomes plausible (i.e....
View Articlepayment method value missing from EA40 print document header
Hi, I have a print document which has payment method XYZ maintained @ contract account master data. But the same payment method is not reflected in print document header (EA40). Any idea what could be...
View ArticleMessage : F5566 Specify a tax jurisdiction key
While doing Misc. Posting in FPE1 (ISU FICA Module) i m getting this error - Specify a tax jurisdiction key (Message:F5566) Is any config is missing ? Regards,Karthik Kovuru.
View ArticleInterest keys (T.Code FPI1) configuration is missing
Hi Expertise, I m trying to post Interest in T.code FPI1 i m getting error message No interest accruing on contract account XXXXXXXXXXDiagnosisAll items have been cleared before the due date (no...
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 ArticleFICA Payment Lot in Status "Direct Posting Stopped", Need close recon key
Hello experts, During the posting of a payment lot, the session terminated with a runtime error. This left the payment lot in a status of '8 - Direct posting stopped'. Part of the items were...
View ArticleInterest calculation over statistical items
Hi experts, Is it possible to calculate interest over statistical items? for example, calculate interests over a dunning charge which is statistical? Thanks! Jing
View ArticleInstallment plans
Hi! Is it possible to calculate the interests and installment amount according to the French amortization system, that is 'Equal payments, growth of the principal amortization value, and the decreasing...
View ArticleHow to make dunning procedure option on CA
Hi Experts, I have a requirement where I need to make dunning procedure field optional on CA, I have tried to make this optional in fields modification setting but its not working. Please help....
View ArticleNeed help on FEH for SAP AMI
Hi Guys,Need help on Forward Error Handling(FEH) for SAP AMI.I have confirgured whatever is there in customizing(Error and Conflict Handler) and also as written in the esworkplace,but still FEH doesn't...
View ArticleFICAX-Tax invoice needs to be in sequence Numbering and with no gaps...
Hi Guru's We have following requirement to group tax and non tax relevant billing documents and invoice them separately 1. Tax Invoice number ranges needs to be in sequence and should have separate...
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Can the Number of Months in "Enhancement of Intervals for Monthly Calc. of...
Hello ISU Gurus , If this question is too basic kind apologies for the same as am an ABAP Developer pretty new to ISU and need to dive deep into Functional aspects of ISU for my current Project ,...
View ArticleCompany code XXXX does not require a jurisdiction code Message no. >3065
where i have to do changes in Jurisdicion Code As per my knowledge i done changes in OBCO - I deleted Tax Code TAXUSJ Please let me know where i m missing
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