Automatic refund of security deposit
Hello Experts, I want to refund the all security deposit automatically with FPY1. Could you help me in this configuration ? . RegardsAmit
View ArticleDocument type while transfer from fica to fico
What we have observed is that we post a payment using payment lot (FP05), The FI document generated at the end of the process (checked in FB03) is of document type MC. However when we post a payment...
View ArticleFPY1 ignoring incoming payment lock
Hi Experts, We are facing strange issue When account has active incoming payment lock and customer is on direct debit. Expectation is system should not post direct debit payments (through FPY1), but it...
View ArticleLine item type (Belzart)
Hi The DataSource 0UC_SALES_STATS_01 contains the field BELZART (Line Item Type) but this is not used in the DSO or Cube (0UCSA_C05) that it updates. I can't find a standard InfoObject for it in BW....
View ArticleHow to deal with inbound data with encrypt Credit card number
Hello export, Can anyone advise me how to deal with inbound data whit encrypt credit card number ? Regarding to requirement SAP will receive masked credit card number from web-site then generate...
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Getting Error during Invoicing
Hi Experts, I am getting error of an account during invoicing.I have tried to invoice of the Electric billing document in T code EA19. I am not understanding why it is fetched Gas division business...
View ArticleManual Billing document not deleting
All, I have encountered one issue and the details for the same are. There is one open Final billing order which users wanted to close but with zero amount and they wanted to move in new BP into the...
View ArticleHow to use usage factor for MR estimation
Dear gurus,I'm trying use Dynamic period control and synthetics profile for estimating MR in Grid system.I did configure DPC successfully however I didn't know which next step to estimate MR result...
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Return of Security Deposit
When a security deposit is returned due to move-out, in FPL9, the return increases the amount of the manual payment that cleared the security deposit by the cleared SD amount or creates an automatic...
View ArticleInterest lock at contract account level
Hi experts, What is the table storing the interest locks set at contract account level? Many thanks! Mario
View ArticleHow to Implement New Program for Electricity Bills
I'm new to SAP and BW. In our environment we tends to have everything driven by the operand on the installation facts table. One of them is a specific program contract with a valid to and valid from...
View ArticleIntegration MM-ISU Good issue movement types
Hello!!I have a question regarding the integration between MM and ISUMy customer is using MM-IM to manage the inventory in SAP, so when a purchase order arrives they create a GR with serial numbers...
View ArticleReference key XXX-0000001 is not valid. Event type can not be determined
Hi Experts, While transferring recon key from FICA to FICO we are facing below error, due to this we are unable to transfer it to FICO.Please help us by providing solution for this. Thanks in...
View ArticleTimeslices not getting deleted in CRMD_ISUEXTA4
Hello Experts, I have to create a data fix program in which if I update EVERH, the same should replicate in CRMD_ISUEXTA4. Now suppose I have 3 entries in EVERH, I updated one and deleted other two. (...
View ArticleNo operand values were found for operand EQPRICEIN1
Hi,I am getting following error while doing billing, plz help.... No operand values were found for operand EQPRICEIN1Message No. AJ013DiagnosisNo operand value was found for operand EQPRICEIN1 for the...
View ArticleManual Billing document not deleting
All, I have encountered one issue and the details for the same are. There is one open Final billing order which users wanted to close but with zero amount and they wanted to move in new BP into the...
View ArticleFranchise 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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problem with create QUANT operand
Hi experts, I have a problem with define operands transaction.I try to create one operand for operand category QUANT and operand usage: register operand. example is on photo 1:After I press enter and...
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Parameter ID FPL9_DOWNP_CHR
I am attempting to utilize Parameter ID FPL9_DOWNP_CHR to change the way FPL9 displays security deposit payments and returns. I am pulling the security deposit payments into the down payment column,...
View ArticleMass transaction for FPCG; table where I can check the master data groups for BP
Hi experts, After an SAP security upgrade we are actually having wierd issue. Well while creation of CA the master data grouping and collection strategy used to be automatically updated but now it is...
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