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SAP Industrial Solution

Hi, I have some queries regarding SAP Industrial Solution. 1. Can we implement two SAP Industrial Solution components in same box?2. If yes, then what is the adverse effect of implementing of those two...

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Interest document posted through FPINTM1 has multiple line items

I am getting multiple line items for interest document posted, I know we have multiple co code invoice posted on the contract account and so it makes sense to have multiple line items within same...

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Get ISU document from FICA doc

Hi experts, Is there any FM or what is the logic to get the ISU documents from a FICA doc? Thanks, M.

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Franchise Contract change to be moved to Production system as a transport

Hi forum members, I recently changed the 'Utility company's franchise fee contribution' (in Franchise fee group),  in the development system. I need to take these changes as a transport in the...

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Error when opening an RFC Connection Appearing for User Registration in UCES

Hi, We are getting Error when opening an RFC Connection while trying to create users in UCES. Please note that we are not using passive enrollment (no notifications scenario) and we want to create...

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EMIGALL success but contract not created

Hi, I'm facing an annoying problem with EMIGALL object MOVE_IN_H (historical contracts).Import file contains about 800.000 that must be created.EMIGALL says that all contract have been created.TEMKSV...

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Not able to update or create the data through oData Services

Hi I am trying to update or create a entry in bank account under FPP2/3 Transaction through odata services, but I am not able to execute the odata services with both POST/PUT method, facing error like...

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Revenue Accruals in FICA

Hi again, Is there any FICA process that would cover revenue accruals? or is it a completely manual process? Regards, M.

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Contract account category field is not vissible

Hello expert CAC field is not visible while creating CA,I tried to check field modification node under contract account,but field CAC is also not available to make it mandatory  Best RegardsAmit

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Cross-Company Code Documents

Hello Team, I have a requirement to post the cross company code transactions in FI-CA. As per SAP documents, I created an accounting document with two contracts both are in different company codes. I...

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About prepay account

hello export, As I know prepay account is a part of ISU .also associated with SAP CRM or Convergent charge.Can anyone help to clarify  how to handle prepay account process in FI-CA ? Thanks in advance!...

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User Registration in UCES 6.35

Hi Experts, We've created a ZFM by copying the standard function module 'GEN_EBPP_ISR_CREATE_USER' for the UCES self registration. In the ZFM, we've set the flag 'I_WITHOUT_ISR' always to True as we do...

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UCES : Self Registration in UME

Hi All,  Does the standard UCES registration process which calls standard FM (GEN_EBPP_ISR_CREATE_USER) only creates users in ABAP and there is no provision to create users in UME with the standard...

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UCES : Self Registration

Hi All, I have to activate standard UCES application. I want to activate the self registration screen where user can create new userID , password & submit it along with Business partner &...

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SAP CRM - Utility bill and Invoice reversal

Hi, We have requirement to reverse bill and invoice documents of utility services provided to a customer. I am aware that SAP ISU has provided standard transactions to perform the reversal of bill and...

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customer login module for migration

Hello all, we have a UCES system (SAP Netweaver Application Server Java 7.40). The user data was saved at the moment in local UME database. Now we just want to move the data to LDAP using Login module....

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IW32 screen Maintenance activity type is not changing automatically

I am seeing a Refresh issue in selecting the Activity type. Please suggest. When a Service Order is created in IW31( Or just select and come of the screen)Go to IW32,enter the Order number of different...

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SAP ISU Printworkbench

Hi, We have a requirement to take 2 different prints once the payment has been made by customer (could be by check or cash or debit card - TCode 'FPCJ'). We would need 2 different layouts, one for...

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ISU_S_FICA_DOC_CREATE- short dump in background

Hi, We are trying to use function modules ISU_S_FICA_DOC_CREATE / ISU_FICA_DOC_CREATE in background. These FMs ultimately call function module FKK_CREATE_DOC . Inside FKK_CREATE_DOC  there is a...

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FPP4 Change Bankdata

Hi all, thank you very much for reading this question. We are using this transaction out of CIC0 - we recognized a problem, if the user choses "bankdata changed" from the dropdown menu and fills in the...

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