GOS - Multiple object types in FPE3
Hi experts, Is it the standard behaviour to have to choose the object type (between FI-CA Document and Utility document) whenever you use GOS for documents in FICA? The even display the same number in...
View ArticleEDM profile versions
Hi Experts,I have a question regarding EDM.As per our requirements, we need to create a web service that retrieves the information from an invoice (IS-U print document), even if that invoice has been...
View ArticleClosing Final Billing order without Billing
All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.The problem goes like: There is one installation and the billing block was applied on it and till...
View ArticleError retrieving process IUMI
Hi Experts,We are upgrading the CRM ISU system for EHP1 to EHP3 in ISU. After upgrade while I confirm the BP and click on create new contract(Move IN) I am getting the error as bleow:"Error retrieving...
View ArticleFPY1 pays only 9999 postings (max.)
Hi all, I am trying to pay 30000 postings with the transaction FPY1 but the problem is, FPY1 only pays a maximum of 9999 postings on each run for the same XBLNR. It is normal or am I missing anything?...
View ArticleNo authorization to open the file
Hello experts, Payment program ( FPY1 ) creates ACH files in addition with idoc,A user want to create the ACH file and want to put this file in specific directory in server ( AL11 ),for all this user...
View Article"Deaktiv" field is empty in table DFKKMOP for BB plan
Hi All, We are facing this issue, a budget billing plan is deactivated because of annual invoice and new budget billing plan is created. For old budget billing plan, we can see deactivating invoice...
View ArticleSAP RMCA Inter Company Invoice
Hello, We have below requirement, I would like to get your thoughts on the solution. Local company with company code 1000 and corporate company with company code 2000.1) Local company is responsible...
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Electronic incoming bank transfer to FICA payment lot
Hi export , Can anyone advise me how to handle the bank incoming file transfer to FICA payment lot? I tried to ran T-code FPB7 but there is always show no data . does anyone figer out what kind of data...
View ArticleSAP ISU EDM: Profile Value received date e.g. similiar to ERDAT/ ERNAM in...
Dear SAP IS-U Experts, First of all thanks for your valuable time in looking into this question. Any tips or hint are very much appreciated. Here is my question. When you create a Meter Read Order and...
View ArticleSecurity Deposit Interest Calculation From Date?
Security Deposit has configuration setting "Determine date from payment date"; Deposit document start date was adjusted after payments clears the deposit. Annual Deposit interest run was done last...
View ArticleCancelling contract after related invoice is archived
How do we cancel a contract (reverse move in), if the invoice associated with the contract has been archived? Standard SAP calls for reversing all invoices if the move in is being reversed. If the...
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Bill message is appearing on invoice
The periodic I changed to an estimate (due to the inside meter reading differently than the outside meter) but the final read is an actual read. When I invoiced the account and pushed it through the...
View ArticleDocument Line Item type
Hi experts, Can any one please let me know what is the difference between "Document line type 1" (DLT1) "Line item type 2" (LIT2)and "Document line type 3" (DLTy3) which is mentioned in Rate steps?...
View ArticleUpdate EDIFACT Communication 01.04.2015
Hi there, I've received Information recently regarding new IDOC basetypes used on our exchange device. My question is, whether there will be a new Service Pack. We are now working on EhP7 SP16. Thanks...
View ArticleEMIGALL: The file is not open
Hi everyone. Im creating new migration project and im facing the following issue: when I try to convert the input file, I always get ABAP short dump saying: "When accessing the file "c:\test\test.tst",...
View ArticleGenerating Payment Mediums in FPY1 automatically
Dear experts, How could i make the generation of payment mediums to be automatic after the FPY1 is executed? Is it the only option using program SAPFKPY3? Regards, Mario
View ArticleISU RTP Billing
Hi everyone !!! I have one question regarding ISU RTP billing. As o/p parameters are getting generated at runtime while running RTP interface.As per our requirement we need to print these o/p...
View ArticleFPY1 pays only 9999 postings (max.)
Hi all, I am trying to pay 30000 postings with the transaction FPY1 but the problem is, FPY1 only pays a maximum of 9999 postings on each run for the same XBLNR. It is normal or am I missing anything?...
View ArticleBank details replication for BP with different role in CRM & ECC(FICA)
Hi Experts, There is an issue we are facing while replicating bank details in BP from CRM to ECC.BP is created in CRM with a custom role (The custom role is copied from the standard role "Sold to...
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