Which event triggered on posting of returns
Hi gurus, We are trying to post a return document and during posting and then prit it using FPCOPARA. Unfortunately during printing, an error comes like 0000 items selected. we are assuming the DFKKCOH...
View ArticleReplication 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 ArticleAccount determination id
Hello Experts, I have defined ADI 01 at contract account level,while I post a document FPE1 it picks B1 instead of 01.I wanted to pick 01,but it not happening,please advise me on this issue ?Please...
View ArticlePosting statistical debit item in mass write off process FP04M
Hi, We have a requirement for which the solution proposed involved posting a statistical debit item during write off process. So we enhanced event 5040 to post item there (called function module...
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Not able to use oData Services for PUT method, Facing issue with BCONTACT_CREATE
Hi, I am trying to use oData Services with PUT method, but it's not working. facing issue with BCONTACT_CREATE. error coming as below: I checked in debugging, it's giving error in BCONTACT_CREATE...
View ArticleSuppressing F4 message in EA22
Hi, We are looking to enhance tcode EA22 in such a way that if no billing document is found as per search criteria entered in F4 help screen (F4 on billing document number) - we need to suppress...
View Articlepayment document
Hi FICA Experts,Can you please tell me how I can determine the payment document(bank ) for a invoice , if the invoice was cleared with transaction FPMA or FP06 ?Exemple/ invoice F1(OPBEL) have in...
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SD posting to FICA - Derive FICA document from SD billing type
I want to post a standard F2 billing document from SD to FI-CA instead of FI-A/R. I do not want to create a new invoice in IS-U (via a billing request). This is for non-consumption sales. I have...
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Account Maintenance clearing issue
Hi Expert, Could you please help me on this issue urgently.I am stucked in my work. My requirement is – If there are some open debit charges and invoices in an account .When payment posted on account...
View ArticleError AH340 and EN470 while changing register group on a device
Hi Gurus, I tried to change the register group on a device using Tcode Eg42. I am getting the error message:1. Please specify a valid rate fact group for rate type CER2. Rate data is no longer...
View ArticleDifference between SAP External Payment Collectors and External Cash Desk...
Hi Friends, I am getting confused between the functionality of SAP External Payment Collectors and External Cash Desk Services . Can anyone let me know the basic difference between SAP External Payment...
View ArticleConfigurations in FI-CA to execute the payment run.
Hi colleagues, We have the FI-CA component installed in our SAP system.Could you please guide us on all the configurations and steps that will be required to execute the payment run for FI-CA...
View ArticleBilling line are not appearing from billing doc vieuw
Hi Expert, When display a billing doc , I click on th Doc.Overview tab in order to display billinbg doc lines.But no billing lines are shown, the tab is empty.I'have checked if filters are set but I...
View ArticleEL16, Meter Read Order is downloading incorrect, upper limit and lower limit...
Hi Experts, When i download meter read order through T-Code EL16, upper & lower limit are downloading incorrect in file. I am using custom application form to download this values. e.g.At T-Code...
View ArticleEA04 - Posting Area R401
Here is the issue that I'm facing: 1. first the invoicing job provided this error message: in the invoicing document is: Document splitting for comapny code xxxx is not active Message#...
View ArticleBudget Billing Plan issue
All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.The problem is: We are having Budget billing Plan for Residential Customers in the Project. The...
View ArticleMoving an installation from one premise to another
We currently use a custom code to move utility installations from one premise to another. I had heard that SAP was adding this to ES64 as an option in that transaction. Is anyone familiar with...
View ArticleBiller Direct Notification types are not saved
Hi, In Contract Account/Biller direct tab, when I select either SMS, Paper Bill or Email option and click on save ,message appears as no changes we made.Do I need to update any configuration? I...
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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 Utilities ISU and CRM - Refresh of Non production systems from Production
Hello Friends, I am working on the System refreshes approach and strategy for SAP Utilities ISU and CRM. Requirement is to Refresh Non production systems from Production database size being 1 TB. I...
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