Defaulting disconnection type value on change disconnection document screen
Hi, We have a requirement to default disconnection type value for disconnection documents on screen (while trying to enter disconnection read, we need to populate disconnection type value) . Is there...
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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 ArticleError in EMMA case creation from mass activity report
Hi I am trying to create EMMA log from mass activity for automatic case creation but when I prepare job from EMMA transaction job is getting prepared as job with info/success message and hence its not...
View ArticleDisconnect Document and Device Removal
Hi everybody, For a disconnect document (tcode EC87) SAP has status 23 (Device Removal Started) and 24(Device Removal Executed). We understand SAP sets these statuses automatically, but we do not know...
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Transport release error for FICA configuration
Hi Folks, We are facing issues in releasing the FICA transports related to posting area configuration. It lets me release the task, however when I release the transport it gives me an error with...
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 ArticleEstimated reads
Hi, I just wanted to know when are the read exceptions of type permissible estimate raised.What is the criteria? How can we configure these. thanks and lot in advance, thanks,Neha
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 ArticleISU - Invoicing
Good day I have done the billing of a contract account successfully. When I want to do the Invoicing (Transaction EA19), I get the following error message "Transaction 0100 /* not supported - Correct...
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Meter reading automatic estimation not triggered..
Hi all I have configured my schedule record as follows: But when I finish create meter ordre like this (EL01): I did n t see my MRO automatically estimated: Could anyone help me? Thanks
View ArticlePayment reversal
Hi Folks, I am trying to send payment information to supplier through the revenue distribution . but If we reverse the payment then system won't get the reversal date . So , could you please let me...
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Where to configure the estimation delay?
Hi, The business requirement is:If my schedule date is 01.01.2000,if no meter reading result arrive in 10 days, means on the 10th january, the order should be estimated How could I configure this...
View ArticleABAP Programming for Meter change out
The company that I work for has created a report for the employees to run a report to get the detail usage and sales report by busArea and the report is getting the current meter associated with the...
View ArticleBAPI_MTRREADDOC_UPLOAD - AKTIV not updated correctly
Hi, We are uploading meter reads through the BAPI 'BAPI_MTRREADDOC_UPLOAD'.We are passing the meter reads in 'meterreadingresults', as we want to insert the new reads. The reads are getting created...
View ArticleScalar Non-Billable MRO already loaded. Installation xxxxxx
hi, I load interval data to create the billing order. The idoc in 51 status and the error message is as above. Does anyone know how to fix it?
View ArticleList of New Business Partners
Is there any standard report available to provide a list of newly created Business Partners during a specified period? Thanks for all your help!
View ArticleBiller Direct - UCES - No EBPP Permission E000 for User
Hi Friends, I have done two different configurations to connect UCES and SAP ISU: 1.- UserManagement: FI With this configuration I have been able to acces to BillerDirect application, but I need...
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 ArticleWaivers for Low Income group ?
We have a business requirement where we want to waive off certain fees for low income customers.The type of fees that will be waived off are as under:1.Check return fees2.Disconnection &...
View ArticleConfiguration value not found for parameter POC_ACTIVE, enter a valid value
Dears Experts, When entering the EAN code in tcode CIC0, instead of having master data from the system, I get the following error message: Configuration value not found for parameter POC_ACTIVE, enter...
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