List of Competitors of SAP ISU in Euro?
Dear Gurus,Can anyone suggest me list of Competitors of SAP ISU in Euro?I already know some vendor like Oracle, Microsoft Dynamic and Epicor. But sure there are some other competitors.I want to made...
View ArticleError during FPY1 run
Hi, While processing FPY1 for outgoing payment method i am getting an error FAGL_CL_CORE008: no value exist for RE_ACCOUNTS in constant 0PACC. When i got in to details of the error it lead me to...
View ArticlePayments run
Hello All We have posted few wrong documents using main/sub transaction a111/b111 . And while doing payment run fpy1 we want to avoid this documents to be picked, kindly suggest us what to do . We can...
View ArticleChange Service Provider at Contract level
Hi, I am working in deregulated scenario and facing an issue with converted data. As we converted wrong service provider for few thousands of account at contract level . I want to change the service...
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Event exectution in master data template
Hello to everyone,I am facing problem with master data template particularly with EVENT_EXECUTION node (Generic Master Data Template Category for Events). It is used to provide value of operand for...
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 Articleshdb recording cant record fpcpl clarification?
Hi Guys, I'm trying to create a program that can do a mass change of document no. in fpcpl clarification cause we got many data gone wrong and it will take time to do it manually. Is there a function...
View ArticleHow to automatically extend contracts?
Hello,when a customer does not cancel his contract until the cancellation date the next possibel cancellation date and the new contract end would expand according to the cancellation conditions....
View ArticleRebate / Discount in ISU-FICA.
Hi, I have a requirement that when customer does the payment via FP05 within 5 days of acknowledgement date, discount should be posted as 2%, else if customer does the payment within 30 days discount...
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FDM_EXT_KEY - how can i use it?
Hi all,I have a problem Case ID field(FDM_EXT_KEY) , How can I use in bapi?could you plase help me?
View ArticleEnhancement/Simulation Installment Plan (FPR1/2/3) ?!?!?
Hello, know any transaction or development Enhancement that may see a new installment plan (FPR1/2/3) before the current plan? if someone has some material that can share on these transactions (and its...
View ArticleAdvantages of creating payment order during payment run
Hi Experts, I want to know if there is any advantage of creating payment orders during payment run rather than clearing the open items? Or In which scenario business prefer to create payment orders...
View ArticleWhen flag BILLFINIT in EVER table is set ?
I am not clear in which functional activity does this flag get sets . In some scenario billing doc is not crated and BILLFINIT flag in EVER table is set as 'X' for the contrcat. Now for this contract...
View ArticleFERC Module Initial Setup
Hi, we are starting a new SAP implementation and we would be implementing the SAP FERC Module as well. We have activated the Business Function EA-FRC for FERC and started some initial setup in the FERC...
View ArticleUpdating next periodic replacement year
Hi, I want to update next periodic replacement year in SAP. Now I understand this year is calculated dynamically by adding periodic replacement year(Set during device creation) and ind. cal. year of...
View ArticleDocuments releases to collection agency
Hello All I am doing FP03d, I am going to submit all receivable to collection agency . I am selection selecting in item corner 1) write off item and 2) submit additional item . Write off document are...
View ArticleIDocs are getting processed immediately even though in partner profile...
Hello Exeperts, In our production system we are facing one issue. For some of the Outbound Idocs we needed to put it as Collect Idocs and the background job should pick these up and process it. But...
View ArticleDefine Rounding Rules for Currencies
Hi, I searched on this topic on SCN but not able to get clear explanation on it. I want to understand how the Rounding Rule works in FICA and what is the logic behind the rounding functionality...
View ArticleAfter reversing ISU Invoice, Reversal entry not shown in FPL9
I created an invoice, which is shown in FPL9 as IS-U Invoicing. But when I reversed the invoice using EA15, the reversal entry is not posted in FPL9, but the original invoicing document which was...
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Scenario to be handled in billing
Hi, There is a scenario which I need to handle while billing. We have one installation which is flat billing based on the x amount/ week. so if the billing period is for 8 weeks, then total will be 8x...
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