Move IN and Move out Process
Dear All , Can any body tell me about the process of Move In and Move out from Business Master data to Technical Master data and Move In and Move Out . Install meter and Meter Reading in particular...
View ArticleOutsorted invoice
Hi, When we reverse a outsorted invoice then at that time system deleted invoice no from all the the tables (like ERDK , ERDO , etc) as it do for simulated invoices. My query is can we know when and...
View ArticleOptions for FPY1
Presently we have two payment run for FPY1 i.e. payment method X to get document posted based on due date and another payment method y where customer has the option to pay before due date, On top of...
View ArticleProblem in EMIGALL
Hello friends, I am using the EMIGALL to migrate data. I am new to it. When I start EMIGALL, earlier i used to see the migration object ACCOUNT in SAP. But now i not able to see. Where it gone? can any...
View ArticleMove IN and Move Out
Hi All, I have to perform MOVE-IN and MOVE-out at premise level. I have Old Owner and old contract account plus New owner and have created new contract. Is there any BAPI or API in which I can...
View ArticleRe: SAP Compatible Units
Hi PM/CS Gurus, My client has decided to use functionality, SAP Compatible Units. The plan is to define repetitive jobs as compatible units. Its also planned to create (parent) compatible units...
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...
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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 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...
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Activation of planned changes is not scheduled for object Contract Object
Experts Hope you were all fine.... I'm doing Configuration of SLCM Financials in Education sector i have done base line of FI-CA but when i check Contract Account settings in SPRO .....It show me...
View ArticleUnable to make new account registration in MCF Utilities application
Hi Team,We are working for Utility application and trying to create new Account by Email verification.But unable to login with newly created UserID as Email verification functionality is not working....
View ArticlePaying company code in Business partner
Dear Experts, I have created one BP with one contract account. And contract account has been mapped to" Y" company code with "XYZ" as company code group. In the organizational settings, i have mapped...
View ArticleCreate a disconnection order of PM in other connected system ERP
Hello, I have the problem that I create a service order disconnection/reconnection of PM not in the machine that has ISU but in another machine (ERP PM) connected to the ISU. This is possible because...
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 ArticleFI-CA Manual outgoing cheque printing
Hi experts, I'm facing some issues printing the cheques created from FP50 - Manual outgoing cheque Lot. Does this transaction send cheque form automatically to the spool or there must be another...
View ArticleTable entries of TE305 & TFK033D not in Client 800 after IS-Utilities...
Hi Experts, After activation of BC Set IS-Utilities in IDES using tcode SFW5 the entries of Table TE305 & TFK033D of CoCd 0001 is in Client 000 only. Please advise how to transport them Client 800...
View ArticleIDXMM XI_CNT_IDEXDE 617
Hello, does anyone know where to download XI_CNT_IDEXDE 617, that is SAP PI ESR Content for the IDXMEMI package. I cant find it on SAP net, nor does a prio high oss call seem to help... Thanks and...
View ArticleFQ EVENTS - 032
I am creating 2 additional line items based on cross company and business area validation and determining GL account for the new additional line item And it is successfully creating additional line...
View ArticleField Bill Aggregator in Business Agreement
HI Experts, As part of my SAP CRM-ISU work, We are trying to map SAP ISU Contract Account field : Bill Consolidator with SAP CRM Business Agreement field : Bill Agreegator in Web UI. I am able to...
View ArticleISU TABLES
Hi, Can anybody give me the document or details about the ISU tables.that is i wanted what all the tables in ISU module.
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