BAPI Function for EG70 change rate data
I am searching a BAPI function which can perform the function of EG70 (change rate data), ie, update the RateType and Fact Group is each register under an installation and device. Can anybody helps?...
View ArticlePayment Order Lot
Hi I would like to initiate a process of Refund With payment ECS. So i have decided to initiate the Refund process by activating Payment order in the Payment method E. Following Configuration...
View ArticleClik here to view.
BRF - Can we trigger multiple actions (truth tables) via the event in BRF
Hi Experts, We have an issue in BRF with the number of columns in the truth tables max 32 columns used, we have more expressions because of the business rules which needs to be accommodated in the...
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 ArticleError importing CONNOBJ migration object using EMIGALL, Label ## is already...
Hi everyone, I have a problem when importing CONNOBJ migration object using EMIGALL (IS-U Migration Workbench). I configured all needed fields and did several imports already, which did everything...
View ArticleMulti-channel foundation for Utilities - roadmap (SP05 and beyond)
Hi, We're considering implementing MCF for Utilities in Q1 next year. I have all the info on MCF 1.0 and 2.0, up to SP04 which was released Q1 2015. I found 1 slide with a reference to a SP05 to be...
View ArticleWrong BP Category Created during Master Data Creation in ISU - CS
Hi, During data migration for Business Partner in SAP ISU - CS, in few cases the BP type was created as Person while it was actually organization and vice - versa. After around 8 months such...
View ArticleWhy a payment which is not cleared with any open item is split into different...
Hi Experts, I have a situation where a payment lot of 110,13- Euro was split into 2 different sub-items with different mains (0060 and 0600) and was open on account. i.e. was not cleared with any...
View ArticleSecurity Deposit Partial Release/Interest Calcualtion
Hi Experts, I'm new to SAP FICA. I have few quires regarding Security Deposit Partial Release/Interest calculation. 1. When a Security Deposit is partially released, system shows the partial release...
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...
View ArticleDunning with Dunning Procedure on accounts with collection strategy data
Hello, We are implementing collection strategy for our client. we have a requirement where contrant accounts will be migrated to collection strategy and after that in collection management Master Data...
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 ArticleLong text in printworkbench
Hi ,1) Please let me know how to print long paragraph in customer bill through bill print.2) How to tract Out of balances in bill print when triggering through EA293) Which exit is to be...
View ArticleISU_DET_DEVICE_FROM_INST error
I implemented ISU_DET_DEVICE_FROM_INST in the program to read all of the meters that are linked to the BP. The customer accounts coordinator wants to have the report to read all of the meters readings...
View ArticleFPY1 and ACH file generation
We are in need to execute FPY1 and generate the outgoing file in ACH format. The FPY1 is successful but I am running SAPFKPY3 to generate the file, it errors out saying "No payment medium created". Our...
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 ArticleClik here to view.
Meter reading after change out.
We have a report that is only reading the current devices within the Contract Account. What I need to do is to be able to read the older meters and have the readings to be included in the report....
View ArticleMulti-channel foundation for Utilities - roadmap (SP05 and beyond)
Hi, We're considering implementing MCF for Utilities in Q1 next year. I have all the info on MCF 1.0 and 2.0, up to SP04 which was released Q1 2015. I found 1 slide with a reference to a SP05 to be...
View ArticleSubstitute Doc no for collective child.
Hi , When we generate invoicing for collective child system tag child invoicing with a substitute document no, my question is some times system will give same substitute doc no to all the child...
View ArticleWebService enabled external collection
Hi gurus, In an scenario with WebService enabled external collection, is it possible to receive information about the current actions taken by the external agency to collect the debt? e.g. Called...
View Article