Service Notifications Mass change not possible - IW28
Hello colleagues,I'm trying to do a mass change to a list Service Notification via PM/CS Transaction code IW28, but the "Carry out a mass change" menu choice is greyed out. I tried to search for...
View ArticleSD documents not clearing between them in IS-U invoice
Hello, I face a problem right now that I didn't yet found a solution and maybe you can help me.We managed to collect the SD Doc on the IS-U invoice( from billing) but the problem now is that the SD...
View ArticleClik here to view.
Issues in table Ediscobj
Hi All, I am facing a strange issue as some of my entries in table Ediscobj are starting with '&...'Also, once the disconnection is complete, entry for installation is getting blank which i think...
View ArticlePremise Overview in SAP CRM 7.2
Hi, I reviewed the SAP CRM 7.3 release notes and one of the new things that is added is "Premise Overview". This new component seems very useful and our clients exactly need this. However, my current...
View ArticleDunning Lock Reason History
Every time I change dunning lock reason for a document in FPL9, a new line item should be created in the history. New line item should have “created on” as my user and “created by” the time and date...
View ArticleFPMA Clearing Issue
Hi Experts, I am new to Clearing rules update in FICA, request you pls guide on how to work on the below scenario I have posted invoice with debit items with relevant contract objects and later i have...
View ArticleInvoicing Number Range
Hi We are facing an issue with the invoicing number range. We have about 15 number ranges defined for the manual processing. When a user is trying to invoice an account for multiple months system is...
View ArticleUse of variant program DISCNT07 creates a zero posting relevant line item
Hello All, We are making use of a Discount variant where we would need your advice. We are using DISCNT07 variant program to cater a new requirement where bill discounts are offered only for a few...
View ArticleHow to Suppress billing using user exit EDMSUBI
Dear ALL, Could anyone let me know how to use this user exit EDMSUPBI. Basically my requirements is to suppress billing for certain meter readings during upload of reading using meter reading upload...
View ArticleEABL table performance issue
Hi Experts, Our team is facing the issue with EABL performance issue. 1. When batch is running to create MRO for 1 scheduled MRD.2. When any activity happens (like entering meter read) or any online...
View ArticleFI-CA interest calculation: percentage + premium + fixed amount
Hello.I have a requirement to implement an interest calculation in FI-CA, using a percentage plus a premium (up to here this is standard) but my customer wants also to add a fixed amount to the...
View ArticleClik here to view.
EA15 invoice reversal error: Cost element XXXXX does not exist
Hi Experts, During invoice mass reversal EA15 I am getting error saying that " Cost element XYZ does not exist" (Msgid:KS, MSgno:211)I am getting this error only when I am entering more than one...
View ArticleSettlement by rate category
Hello everybody. Has anyone of you ever made a settlement by rate category? The tables EASTL and EASTS contain the rate category on installation and register level. Which settlement step would be the...
View ArticleClik here to view.
I can not get success of import for MOVE-IN by Emigall.
I give a test of Emigall and am inspecting it. As for me,CCS can import object PARTNER,ACCOUNT,CONNOBJ,PREMISE,INSTLN,POD.The Legacy key is made normally,too. However,as for me,CCS cannot import one...
View ArticleAlternative Payee at Contract Account level
Hello Experts, I maintained the alternative payee at the contract account level under payments/taxes tab for outgoing payment method as refunds. Now when I executed payment run and create the outgoing...
View ArticleChange CO account assignment Key
Hi Experts, We have a requirement in our project which requires us to derive CO element based on additional attribute (apart from company code, division, ADID, Main transaction and sub transaction)...
View ArticleEnhancing IQ09
Hi, We have a requirement to customize transaction IQ09/IQ08. We need to add new fields to input as well as output screen. Any BADI available for the same ? Any tips ? Regards,AM
View ArticleSAP-ERP Mailing address
Hello,I am working on identifying the mailing address in SAP-ERP. I have updated the mailing address in three (3) different contract accounts (see below). 1) First Scenario- I updated the mailing...
View ArticleOutput message EK 497 error
Hello I'm trying to post a payment but the action was terminated with a short dump ,and the error diagnosis is stating:" ........... N this case, you attempted to output message EK 497.The text of the...
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 Article