Clik here to view.
Security Deposit change balance in FPL9 before and After release
Dear Experts, I am facing an issued relevant to the display of security deposit entry posted at consumer account level and upon releasing it, the account balance display modify from the day it was...
View ArticlePayment Lot-Posting incomplete but posted a FICA document
Hello,A payment lot was created with the status "Posting incomplete" and there were few items in the "Not posted" list. When checked one of the accounts, the FICA document was posted for payment, but...
View ArticleBiller Direct - UCES - No EBPP Permission E000 for User
Hi Friends, I have done two different configurations to connect UCES and SAP ISU: 1.- UserManagement: FI With this configuration I have been able to acces to BillerDirect application, but I need...
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 ArticleClik here to view.
VAT PAYABLE = VAT CALCULATION TURNOVER X VAT RATE : Vat payable...
Hi Gurus For the output tax Calculation, VAT payable amount calculation is based on VAT Calculation turnover as shown below VAT Payable = SAP system cannot use the exact provided formula as above....
View ArticleClik here to view.
Error in transferring Recon keys
Hi Experts, I have to transfer some recon keys which is already closed and partially transferred, when I am trying to transfer it through T-code 'FPG1' System throws following error message.Due to this...
View ArticleClik here to view.
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 ArticleUnable to change the disconnection document
Hi Experts need your help on this?If a customer is already in dunning level 1 or 2, at this stage if the customer is final billed and the customer has debit balance after offsetting security deposit....
View ArticleBiller Direct / Utility Customer E-Services (UCES) Implementation
Hi, We are implementing IS-U (Utilities) for our client. Also we are implementing higher version of Biller Direct, i.e. Utility Customer E-Services (UCES) 6.04.UCES has been installed in the same Web...
View ArticleClik here to view.
Error while estimating meter read in EL28
Hi Experts, I am getting below error while doing meter read estimation using transaction El28 No energy feeding volume entered in month 01 for weighting key -1M00001 The detailed error is “The system...
View ArticleI need to set a clearing restriction when releasing security deposits
Hello :-) We have implemented a business process so that our customer service is stopped when entering a move-out.This only happens if the customer has paid a security deposit. Then customer service...
View ArticleHow to post interest on Source items
Hi Experts, I have a requirement to post interest based on source items not on instalment plan items(individual) when we create instalment plans.Currently system is posting interest based on individual...
View ArticleWrite off FICA documents with no segments after New GL has been activated
Hi Gurus, The scenario we are facing is as follows" The client had already implemented FICA as part of its legacy, but SAP FICO was not implemented. As part of the new framework, we are implementing...
View ArticleMissing Segment Error 0809 for Transfer Postings
Hi Gurus, Issue: Unable to execute transfer postings (FP40) only for FICA documents which do not have division mantained. Getting the error "Segment Missing error>0809" Able to execute transfer...
View ArticleBalance in Document currency is not zero, posting not possible
Hi Gurus, Please note, there is a Budget Billing Payment Scheme Deactivation batch job running on a daily basis. But sometimes, while deactivating the payment scheme, we get the below mentioned error....
View ArticleService Contract Address Error
Dear Experts , Facing an error in the Service Contract(CRMD_ORDER) - Address doesn't exist when the BP is existing and has an active address. Also facing an error at the BP level saying - Partner...
View ArticlePaymnet without clearing
Hello Experts, Can we do payment without clearing concept in FICA.Generally we are directly clearing open item as we we run payment. Regards Amit
View ArticleISU Property Owner Allocation - History of owners
Hi All, I am working on owner allocation process. Just wanted to check if a history of the ownership allocation would be stored in SAP system?I have checked EPROP, EPROPH tables but could't find if...
View ArticleBiller direct payment to FICA
Hello Experts, We have one scenario and it is like that Customer has a invoice say111111 in billler direct portalThis invoice has 4 fica document ( FPE1 ) posted say 22222 ( all are same )This document...
View ArticleReturn document picking wrong main and sub transaction @ FPL9
Hi Mates, I need a help to find out the reason why return document is referring with wrong main and sub in our current client. Issue: when unpaid returns are posting with reference to payment document...
View Article