SD ISU Integration Queries
Hello All, I am new to the ISU Module. I have gone through some informative forum threads on the SD ISU integration. I have a few queries on the same https://scn.sap.com/thread/1570832 Integration SD...
View ArticleDifference between Payment Form and Payment Advice
Hi,Could anybody explain the difference between a payment form and a payment advice?They payment form stores the information in the tables DFKKZR and DFKKZR_RES. This form is created through SAP...
View ArticleIdentify Event for SecDep Rq to update FKKOP
Here is the scenario fellow FICA experts: At our location we have implemented using profit centers on the FICA documents for our accounting team. We have one company code which is split between two...
View ArticlePart payment of document with FPY1
Dear Experts, I am processing outgoing payments through FPY1 for the Business partners. I have requirement where i need to make the partial re-payment of the advance received from BP through FPY1. In...
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No Grid Level Types found for the selection criteria entered , Message no. E9104
I'm trying to add new Grid for my new GAS division, I used transaction ID " EEDMIDE_GRID01"; I field up all the required filed but I could save it and I was getting the following message " No Grid...
View ArticleDevice Info Record for various installations
Hello everybody! Just a basic question: Is there any advantage of using an individual device information record for various installations - same configuration - instead of using one record for all...
View ArticleDifference between Payment Form and Payment Advice
Hi,Could anybody please explain the difference between a payment form and a payment advice? When would you use each one? What are the benefits of using one versus the other?This is what I was able to...
View ArticleContact person not getting replicated with the BUPA_REL queue
Hi Colleagues, i am trying to replicate contact person from CRM to ISU, but BDOC goes into intermidiate state and SMQ1 shows sysfail error. When i click on sysfail it gives error as "Function module...
View ArticleSAP IS-U Cash Journal/Cash Desk : Barcode scan into G/L Acct Posting tab
Hello Colleagues, We are testing SAP IS-U Cash Journal/Cash Desk using a barcode scanner, and are using FI-CA Event 6060 (barcode event) to populate fields on the screen. While it works fine for...
View ArticleNote to Payee - several data in the same line
Hi everyone.I have configured the Interpretation rules for Note to Payee. It works for the simple scenario where a subset of the whole line is one parameter that I need (for example: I can extract...
View ArticleClearing restriction 8 - can it be put back manually?
Hello Experts, When we post a FICA document, sometimes we automatically put a clearing restriction 8 on line items. This way, the line items with clearing restriction 8 cannot be cleared until this...
View ArticleEMIGALL INST_MGMT supported actions
Hi all, Im attempting to automate a batch correction of equipments that were installed in error. IE reverse the Billing & Technical installation of these devices entirely. the billing removal is...
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Time slice issue in EQUZ table
I am currently facing an issue where new time slices are being created for devices in the table EQUZ. For example. Lets take a device 1234 which is installed on 01.01.2013 and is valid till...
View ArticleTransaction FPINTM2 - Cash Security Deposit Interest Calculation Issue
Hi Experts, I have a requirement where I have to perform below two actions on cash security deposit while calculating interest in mass using transaction FPINTM2. When I am calculating next year SD...
View ArticleFI-CA discount reversal in case of Adjustment reversal of invoice
Hello experts, We have a customized discount process mapped as we have a slab wise discount rates. When we do adjustment reversal using transaction EA21, and post a credit difference to FPL9, in that...
View ArticleGas Billing for Interval Meters
Hi, I am trying to look for options where we can perform Gas Billing for Interval meters similar to the standard functionality we have for basic gas residential and small business customers.In this we...
View ArticleBAPI_CTRACDOCUMENT_CHANGE VS FKK_DOCUMENT_CHANGE_COMPLETE
Hi Gurus, If I need to trigger an update of a FICA document, should I use BAPI_CTRACDOCUMENT_CHANGE or FKK_DOCUMENT_CHANGE_COMPLETE? What are the advantages of each? Thanks! M.
View ArticleSecurity Deposit XYZ Collecting behalf of ABC how to map in FICA
Hi Experts, Need your Help to Map this scenario in SAP FI-CA. Scenario is, 1. Security Deposit Collection:- ABC is a Distribution Company ,XYZ (Franchise ) get licence from ABC to sell the power in...
View ArticleAdjustment reversal of billing document generated two years ago.
Hello experts, Can we do adjustment reversal for billing document generated and invoiced two years ago? Regards,Viraj
View ArticleDifference between the Device and Device info record?
Hello Gurus, I have some queries related to device info records : 1.I would like to know the difference between the devices and Device Information Records? 2.Do we have the records for Device Info....
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