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Posting immediate payment requests in SAP (ISU and FICA)

May 24, 2016, 1:41 am
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Hi all,

 

We are currently implementing a change to the SAP where the requirement is to take in real time payments. Currently looking through SAP, one idea which pop up was to group all the payments through out the day and post it using a single payment lot but the problem is the payments will not reflect in SAP till posting thus another idea was posting individual payment lots for each payment

 

The above ideas were not ideal, is there any other methods to post payments with some BAPI etc for the scenario of multiple payments receive throughout the day (possible in the volume of hundreds)

 

Thanks.

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SLG1 warning for EL28

June 16, 2016, 8:34 am
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Hello experts,

Our costumer request is to set a warning message for meter reading, when we integrate meter reading result, using EL28.

I already do the costumzing and the warning message is shown in transaction EL28, but not available in SLG1.

Any help?

With regards

Hasna

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Collective Bill Print - Issue - Billing Multiple Period in Same Collective

June 16, 2016, 11:39 am
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Hi All

 

I am facing issue while printing Collective Bill created for multiple billing period. For example

 

Child Bill - Month 01 - 200 $

Child Bll  - Month 02 - 300 $

Child Bill - Month 03 - 400 $

 

All the child bills are created on the same day.

 

Now one collective bill in created for three billing period ( 01 , 02 ,03) . When I check the the T_DOC_HEADER internal table in collective bill form in debug mode  I see all three child invoice which adds up to 900 $. Ideally only one child invoice ( Month 03) should have been picked by the standard logic . Has any one faced this issue earlier.

 

Thanks in advance.

 

Regards

Neetesh

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EEDM01: Change profile values when contract ends / RTP

June 17, 2016, 1:45 am
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Hi experts,

 

the problem:

- In Germany the day for gas division starts at 06:00:00 a.m and ends the following day at 05:59:59 a.m.

- we use RTP for invoicing

- the contract ends for example on 13th of April at 23:59:59 as the Offset for gas is no issue in contracting

 

Now, I can't change the values beacause of missing rights with TAC EEDM01 for the slot 00:00:00 to 05:59:59 on the 14th of April, but I need the values to do the RTP-Billing.

 

When I send  values for example from 01st ogf April to 13th including the values for the 14th, the IDoc is booked but there is no error message an the values are not booked to the profile.

 

Zane Khane already answerd to a similar problem:

EDM profile not in change mode after billing document is reversed.

 

Has someone an idea to solve this problem?

 

thanks in advance,

 

Peter

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ECS Payment Run

June 17, 2016, 3:11 am
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We are implementing SAP in Bihar were-in the invoices that are sent to consumer conisits of 3 amounts. i.e

 

 

Eg:

Invoice Posting date

01.01.2016

16.01.2016  Due Date for PPI

26.01.2016 Due date + 10 days grace period

 

 

2400  To be paid within/upto due date to be eligible for PPI (16.01.2016)

2500 Actual Invoice amount (Upto due date + 10 days grace)

2600 Amount including DPS to be paid after due date + 10 days ( After 26.01.2016)

 

Now when we execute the ECS run through FPY1 Amount to the tune of Rs 2500 is credited as payment by ECS.

Is it possible to have an ECS run executed for Rs 1900? So that PPI to the tune of 100 can be credit.?

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Technical data not replicating from CRM to ISU giving error ISU_NUMPRM

June 16, 2016, 11:54 pm
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Hi Experts,

 

I am trying to replicate technical data from CRM to ISU. I setup all the configuration as per the Cookbook available in Service Marketplace. But when i go into the CRM web UI for Util_IC role and try to create the technical data, system throws an error "For object ISU_NUMPRM , number range interval 01 does not exist".

But as per the cookbook we use object ISU_TMPVST for maintaining number ranges in CRM system, which i already maintained, and also maintained the number ranges in ISU side. I checked in various places but unable to found any root cause for it. Could you please let me know how to resolve this issue, so that i am able to create technical objects in CRM from web UI.

 

Kind regards,

Arnab.

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ASSERTION_FAILED dump during EMMA case generation for implausible reads

June 17, 2016, 12:47 am
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Hi All,

 

When I am trying to create the emma clarification case using EMMA Tcode. Its giving me dump with below message:

 

ASSERTION_FAILED

 

The ASSERT condition was violated.

 

what happened?

 

  The current application program has detected a situation with the

  ASSERT statement that should not occur.

  The reason for this runtime error was one of the following:

  - For the checkpoint group specified with the ASSERT statement, the

  activation mode is "abort".

  - A system variant has been used to set the activation mode to "abort"

  globally for all checkpoint groups in this system.

  - The activation mode is set to "abort" at program level.

  - The ASSERT statement is not assigned to any checkpoint groups.

 

Program name where it is giving me dump is RSC1_ON_COMMIT_BUFFER: This program is being called when system try to create the delta.During debugging, I found that, When I remove following flags, KPI_REL flag from table EMMA_BPA and KPI_MSG flag and changed the value of field XBPAACT to 1 from EMMAC_BPA  table for BPAREA "EMR" its not giving any dump.

 

Below is the piece of code:

 

*   Threshold in number of lines to flush current buffer

    READ TABLE it_data ASSIGNING <ls_data> INDEX 1.

    ASSERT sy-subrc  EQ 0        AND

           <ls_data> IS ASSIGNED.

 

Here in internal table it_data in first iteration system creates two records but in second iteration it brings nothing and then dump comes. Not sure why it is coming here in second iteration when there was no data in table.

 

I don't want to change these config as it will result data not being updated in BI.

 

So please help how I can fix this error without changing the above config.

 

Thanks

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Invalid date in EVERH()

May 27, 2016, 6:46 am
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Hi guys,

 

Can someone walk me through how to resolve a CRM contract which didn't replicate properly in the back-end?

 

Below is the screenshot:

v1v.png

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Cash desk clearing accounts

June 23, 2016, 6:11 am
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Hello Experts

 

I have maintained cash desk clearing accounts in view v_tfk100d for both cash and cheque payments.

 

but FPCJ taking cash payment throwing an error like enter a cash desk account .while I go f4 on clearing account field strangely no value found.

 

PFA

 

Regards

Amit

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Payment scheme reassessment

June 23, 2016, 9:11 am
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Hi Experts,

 

How the open documents are selecting for Payment Scheme reassessment? It looks like in our system is considering all the open documents with due date within 458 days (~16 months). But I am not able to find where/ how system is picking /configured this. Could you please help?

 

Thanks & Regards,

Dipin

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Mass number ranges fkk003b

June 24, 2016, 8:22 am
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Hello Experts

 

I have maintained few number ranges in fpn1,but while customer is paying cheque payment via cash desk fpcj .

 

system is throwing an error "Maintain mass number ranges for the respective documents".

 

I am maintain the mass number ranges for the respective documents but as I click on f4 no number ranges found .

 

Its strange as I click on navigation path it brings me to same window.

 

Regards

Amit

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Address data update in ECC

June 23, 2016, 3:46 pm
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Hi,

 

We want to update address data present in our master data tables with latest values (master address table data has remained unchanged since go live so new towns and cities do not figure in master data list). We came across a program which SAP has provided for this purpose :RSADRLSM02.

 

Question is : whats the input file format expected? Also, the selection screen has input for logical file path , so does that mean we have to create logical files (using FILE) referring to AL11 files ? What should be the format of the logical file ?

 

Any tips and tricks to use this program ?

 

Thanks,

AM

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FI-CA reporting and analysis

June 15, 2015, 4:54 am
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We are using SAP for Media, which I understand has significant similarities to SAP for Utilities.

 

Both our subscriptions billing and our SD billing runs through FI-CA.

Once these transactions hit FI-CO we loose site of the detail. All transactions are aggregated via the reconciliation keys and posted with a singular document type.

 

Are there any standard ECC or BI optimised for HANA reports available that will enable us to analyse the information that ends in the GL, with reference to the detail sitting in FI-CA?

 

Thanks

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FPY1 payment on Invoice amount

June 24, 2016, 7:26 am
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Hi All,

 

In our regular business for collective accounts, after a parent invoice is created, child invoices are reversed due to many reasons and this is impacting our payment extract in FPY1.

When child invoices are reversed the payment extract amount is less than the invoice amount sent to Customer. For example, there are 10 childs with invoice amount $100, so parent invoice amounts to $1000 and the same is sent to Customer.

Now, if any of the child invoice is reversed, the receivable amount comes down to $900.

So, in this case the payment extracted by FPY1 is $900.

 

Is there a way to extract $1000 i.e. the invoice amount instead of the actual receivables irrespective of any reversals/adjustments?

Could anyone please help me if there is any standard functionality for this one?

 

Thanks & Regards,

Chitrang

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FPl9 display

June 24, 2016, 5:51 am
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Hello All

 

No description and no traffic light appearing in account display.

 

I am not able to get any fields variant setting for this.

 

PFA

 

Regards

Amit

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Error While importing SAP MFU Component in Netwaver Gateway System

November 17, 2015, 2:14 am
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Dear All,


We are having issue while importing SAP MFU UMCCRM01 AND UMCERP01 IN SAP system.

We are having embedded server architecture where netweaver gateway and SAP ECC on system.

UMCCRM01 component shows dependencies for IW_BEP and currently we are having latest release component SAP_GWFND.


Error:=Component IW_BEP is already retrofitted into component version SAP_GWFND rel.740


Thanks

Surekha

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Tax not populating in Partial reset clearing

June 27, 2016, 2:03 am
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Hi Experts,

 

Down payment (Payment on account) partially cleared with some invoice. Now tax amount is not populating while trying to do Partial reset clearing on same.  Could you please help.


tax.JPG

Thanks& Regards,

Dipin

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Last year same time consumption

June 28, 2016, 8:55 am
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Hello Folks,

 

Do we have any standard FM that will provide last year same time consumption for the given MR date.

 

Thanks

Vishal

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Payment Specification Reversal

June 28, 2016, 3:11 pm
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I'm stumped and need some fellow FICA guidance. 

 

The CA was a collective bill.  There were billed line items to the child account via the parent collective bill.  The relationship between the collective parent and child was deactivated, however, the line items still existed.  A user reversed a payment specification that was created for the child prior to the deactivation of the collective parent/child relationship. 

 

I have tried all of the following:

1)  tried to reverse the line items on the child bill - received error (the payment specification was reversed but for some reason it isn't recognizing the reversal)

MSG 4637 Document 5702633655 not reversible (item contained in payment specification 100000106706)

 

2)  tried to clear the line items on the child bill with FPE1 postings - received error

MSG 0056 Item cannot be summarized with others

 

3)  tried to modify the payment specification, but it states that it can't be modified because it's been reversed.

 

The refund needed to be given to the customer, so an AP check has been cut.  I am unable to FPE1 to open items via the g/l item as well.

 

Any ideas?

Thank you.

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ISU Waste and Recycling - Business

July 30, 2007, 1:35 am
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hello,

 

I have a question about ISU Waste and recycling. If I understand this "add-on" we can billing the Residential Customers or the industrial customer. But in France, we make waste disposal order for the Residential Customers but it's the city who is billing for the customer. So I have 3 questions about this "add-on":

 

1) Can I make waste disposal order for the Residential Customers but billing the "city hall" of this customers ?

 

2) Can I make a waste disposal order street by street and not customer by customer ?

 

3) How make a static route because in france the waste vehicle make, all days, the same route with the same streets ?

 

thanks for your help

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