Standing Requests Posting error due to closed posting periods
Hi Gurus, We are using Standing request FKKORD2 for posting a specific charge . Sometimes Standing request start date is required for the future period going beyond the open posting periods. This is...
View ArticleMAINTAIN USER PROFILE
Hello everybody, I am trying to set up a default value using SU3: I entered parameter ID GSB 000P Business Area and parameter ID KML 25 CSP contract account I saved and log off of SAP and...
View ArticleTMD creation on single screen
HI experts, My requirement is to create TMD (installation, CO, Premise, device location) on single screen Kindly suggest me how to process. Thank you in advance..Regards,Priya
View Articlei am using BAPI_ISUMOVEIN_CREATEFROMDATA, i am getting certain errors.
hi i am an abaper, i am using the bapi to create move in . there are some errors i am facing which technically i an unable to get it. 1. No number range found for object ISU_EEIN2. Error occurred...
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Dunning for some open items is not triggering
Hi Experts, Industry:- Retail Industry, Online shopping I have a business requirement in which a Contract account should have only one dunning level irrespective of the number of orders and their...
View ArticleTransaction FKKCLERK_CM_CUCENTER
Hi Xperts, Are transactions:FKKCLERK_CM_CUCENTER - Maintain Department Responsibilities FKKCLERK_CM_CUUNIT - Maintain Unit Responsibilities FKKCLERK_CM_CUAGENT - Maintain Collection Specialist...
View Articlei am using EC70 for move out move in process, having issues regarding to it ?
first i want to know , do Tcode ec70 is part of CRM module if not i am getting some error regarding template, so i want to know about which template he is refering to ?
View ArticleOptical Archiving
Hello, I want to save the invoice to PDF file, when the FPCOPARA is executed for corresponcdance type 0042.EFRM is configured and the setting is to print and archive. When the Bill Simulation is...
View ArticleLink equipment and company code
Experts, I have a program with data being fetched from tables such as equz, egers, egerh. I want to add logic to fetch data from these tables based on company code. But I am not sure how to link...
View ArticleActivating FKK_SAMPLE_TFK115 and related queries
Hi, I was facing issue in clearing items management i.e. open but not due items were not getting selected for clearing in FP06 and FPMA so I have customized FKK_SAMPLE_TFK115. Now we have following...
View ArticlePayment Lot from Paypal is incomplete
Dear Friends, Payment Lot from Paypal was recived and it is incomplete. It can neither be closed nor posted. Why is the Payment Lot incomplete? I mean is there any inconsistency in the data which...
View ArticleRecord R/DPSC//ZMR1/0022 not found in table TE305
Dear exports, while i am creating the sub transaction in ek02 i am getting an error of " Record R/DPSC//ZMR1/0022 not found in table TE305". i have created the sub transcation in SPRO-CA AR...
View ArticleUnbiller Revenue Calculation
Hello Experts, I am looking for some help documentation on un-billed revenue execution in SAP. Initially my approach was to execute EAMASI but it seems that SAP has given few dedicated transaction....
View ArticleUpdate template Run ID with new Simrunid using a program
Hi, We use four steps to simulate bill for a given period. 1. Create Simulation Period - EAMS20 u20132. Run Indexing - EAMS10 u20133. Change Sim Period - EAMS20 u2013 change status...
View ArticleProblem with new Stat sub transaction
Hi Team, i have created a new Stat miscellaneous debit sub-transaction and completed all settings including FQZB. and i have posted the manual transaction through FPE1. actually as per our process if...
View ArticleUpdate Register Group of a device with Rate Type and Fact Group (Single FM)
Hi Experts, I have a requirement to update the Register Group of an installed device. The new Register Group has more number of registers than the earlier one. So, while updating the Register Group...
View ArticleDate getting changed while releasing outsorted invoice
Hi, I am facing strange issue at my client system. When the invoicing job runs, some invoices are getting outsorted and user has to go to EA05 to release the documents. While releasing document, user...
View ArticleNeed details for message.
Has anyone encountered this message in SAP CRM/ISU while move in "Validity periods can be merged due to identical data , Do you want to transfer this change?" Please provide details as under what...
View ArticleCash desk/cash journal payment posting
Hi Experts, In cash desk (FPCD/FPCJ) is it possible prevent the payments to post to CA until cash/cheque lots are closed using cash desk closing ? We have a requirement that all cash desk payments get...
View ArticleWhat is the meaning of FP CD in ISU.
Hello Friends, I want to know the meaning of FP CD in IS-Utilities.how we can use these in SAP. I request you to please share the knowledge regarding the same. Many thanks in advance. Regards,Sri
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