0137 "Formal error: Payment difference given without items to be cleared".
i have problem bapi BAPI_CTRACCTRCTACCNT_PAYBYCARD i use a bapi to select the open items (BAPI_CTRACCONTRACTACCOUNT_GOI) and then Via the component ITEM_ACTIVATED, you can select the items to be...
View ArticleAssignment Group "utilities configuration attributes"
Good afternoon experts We are in a sap-crm ehp2 landscape and we are preparing to implement configurable products (w lean configuration) and product packages. I am now trying to find out what is the...
View ArticleArchiving Business partner and Contract account with no posting
Dear Experts, Could you help me identify all Business partners in Production environments which has no postings? The goal is to submit this list to the business in order to determine what BP and CA can...
View ArticleDFKKZP-KLAEB updated with value ************ and DFKKZP-OPBEL updated with...
Hi, Invoice has been cleared with incoming payment through FP05. Now I reset cleared clearing using FP07. In FP07, Setting for scope of reset I selected Whole clearing and in Setting for Posting...
View ArticlePosting Area 1061 & Payment Program
At our location we have a single company code with multiple business areas. For example CoCode 1000 and business Area abc and def. I would like to make entries using the same bank account information...
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 ArticleDerive Profit Center automatically in FP05
Hi, I see profit center field on FP05 screen. But, I want the profit center to be derived automatically via standard configuration in FP05. While taking online payment through FP05 I see profit center...
View ArticleBudget Billing Plan Creation Issue
Hi Guys, While creating a BBP for a contract its giving an error message for amount too high. As I checked in the billing document & simulation document created it consists of a Negative...
View ArticleIs recurring entry function available in FICA?
Hi Experts, I have created recurring entries in FI-GL. Could you please let me know if FICA has similar function? We are going to give certain customers monthly credit with the fixed amount for 24...
View ArticleMultiple Security Deposits
Hi Exports, I need your support to fulfil below requirement. Business need different types of security deposits. We have maintained custom Z* Main and Sub Transactions with statistical key "H"....
View ArticleIssue in creating new line item using event R402
Hi, The requirement is to post the levy charges as separate line item on customers account. Currently I can see line item for levy charges in FPl9 but its description is of consumption charges (since...
View ArticleError in BAPI :BAPI_CTRACDOCUMENT_CREATE
Hello Friends, While using the bapi:BAPI_CTRACDOCUMENT_CREATE we are getting this error" 003 Balance in Document currency is not zero, posting not possible". The details given in bapi : a_doc_hdr-fikey...
View ArticlePut Installation Facts Operand level authorization in ES31
Hello, Lets say I have maintained two operands X and Y on installation facts level in ES31. I want to give authorization for X to one user and and at the same time I dont want him to give authorization...
View ArticleWhat is Table name for "Full Installation Creation Date"
Hi experts I have a query can any body resolve this please..... If full installation created on 01/07/2014 with activity date is 10/05/2014 so from which table we can get the creation date...
View ArticleForm class activation
Hi, Experts! I am trying to create an application form (tcode efrm) based on IS_U_BI_BILL form class, but an error message EZ288 is appeared:"Form class IS_U_BI_BILL is not active and therefore cannot...
View ArticleBest practice for meter inventory and capitalization
Dear all, Not sure whether this is the right space for this question. If not, let me know and I'll transfer it, but hopefully someone will be able to pick this up and provide answer. Currently we are...
View ArticleCreditworthiness
Hi, Our business users have an alphbetical system for credit rating. SAP - ISU provides a numerical creditworthiness rating structure. Also SAP creditworthiness is based on 48 months data. Can we base...
View ArticleBill. order for inst. 16830 sch.bill.date 01.02.2010 bill.proc. 01 not in...
Hello All, While creating the billing documents with the below inputs I am getting the error that :Bill. order for inst. 16830 sch.bill.date 01.02.2010 bill.proc. 01 not in selection I have created the...
View ArticleNo automatic clearing possible
Hi everyone. Im running into "No automatic clearing possible" issue when I have payment on account (transaction 0060/0010) item and manualy created item (transaction 0300/002x) and when I try to clear...
View ArticleCash Desk implementation - storing check images
Hi All, We are planning to implement SAP cash desk(FPCJ) in our company. As part of payment processing we would like store images of checks given by customers for certain period to deal with any...
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