Switzerland VAT number in FPP2 and FD03
Hello All, Our client wants to enter Swiss VAT numbers in Fpp2 (BP), which inturn reflects in FD03(Customer). I have followed the below steps for enabling it Created a tax type 'CH1' using...
View ArticlePayment advice vs Payment Specification
Hi, What's the difference between Payment adviceFPAV - From Customer vs Payment Specification FPAY1B - Create for Payment Lot Thanks a lot, Mario
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 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 ArticleSchedule FPY1 payment run automatically on daily basis in background
Hi All, As I couldn't find the answer using search, then created new topic. I have requirement to schedule multiple FPY1 Payment Run jobs in background so that we also can execute the printout of...
View ArticleUnable to view Service notification in CIC fact sheet
In the Customer Interaction Center for Utilities(CIC0), I'm unable to view a certain service notification under a custom fact sheet. However, if I try to view it by accessing CIC from ECC, it is...
View Articleisu final billing
hi Guys, you seem to be experts, I wanted to ask you a question. that's the firt time I use this forum.. I have seen your name few times so I think you can help me. Here is my issue:Account has...
View ArticleItem indicator in clarification worklist for payment run
Hello Experts, Financial Accounting- Contracts Accounts and Receivables- Business Transactionsà-Paymentsà Incoming/Outgoing Payment Creation- Select Item Indicator for Clarification Work listCould...
View ArticleError while reversing document posted through cash desk
Hi,I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an...
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 ArticleFPY1 payment run
Hello Experts, We have on scenarios like that 1) We are running payment run with daily scheduled jobs.2) this payment ( FPY1 ) run with only CC = ABC, so that all the BP/CA selected for this run3)...
View ArticleDelete entry from payment clarification list - FPCPL
Hi All, Here is scenario where I need expert opinion a. Payment received in payment files from one of the vendorsb. Payment went to clarificationc. Payment was clarified and posted to an account.d....
View ArticleTECHNICAL DATA replication
dear all, i have done all settings for technical data upload from crm to isu according to :-IS-U/CRM Integration:Replication of Technical Objects guide . MDT maintained ... my problem is that data...
View ArticleEL30 - Only showing open meter reading orders
Hi All, I have a query regarding EL30. My clients wants the option of estimating all implausible MRs at one instance rather clicking estimate repeatedly (as in case of EL27) . However in EL30 I am...
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 Articlefpy1 does not select documents
Hello Experts, I have run one payment run date 06.03.2015/test and it has selected BP (121) and its corresponding document,but not cleared those because payment method assigned in the payment run has...
View ArticleDunning in FICA(tables,events,configuration,proces)
Hello, I am very much keen to know about the dunning in FICA.Please explain dunning configuration,tables,events & process in details.
View ArticleDuplicate billing & invoicing scenario
Hello, I am facing an issue in my project. There are installations for which duplicate invoices got generated but not visible on ES32. Example from 01.02.2015 - 25.02.2015 initially an invoice will be...
View ArticleHow to make non deletable the attachment in contract account master data in...
Hi Experts,Please suggest me, how to change the configuration, so that in contract account master data no one can change the "Contract account: Remarks" and also no one can delete the attachment from...
View ArticleError while reversing document posted through cash desk
Hi,I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an...
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