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Installation Groups - simulation of secondary installation error

January 15, 2014, 9:31 am
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I'm getting this error when running EASIBI for the Primary installation.  All installations have the same rate category and there isn't a contract 3 as stated in the error mesage.

 

"You simulated billing for contract 3. During this simulation, rate category  has to be replaced by rate category . In the simulation period that you selected, a rate category change exists for contract 3. Rate category  is used in addition to rate category .

 

 

The simulation scenario does not support billing simulation with more than one rate category."

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Taxes amount not prorated.

January 10, 2014, 9:12 am
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Hi Experts,

 

We have configured tax for Sales and Use Tax (VS1 - Account Key). We need tax percentage to be 5% till mid November 2013. Then after that we need tax percentage of 7%.

 

Tax for 16-Nov-2010 to 15-Nov-2013 = 5%

Tax for 16-Nov-2013 to 31-Dec-9999 = 7%

 

So in configuration these tax rates are maintained with correct time slices.

 

But now when we bill customer with period where there is tax change in that period, system is not prorating tax amount. Here is how system is behaving

 

Suppose net amount it 100 - We are billing customer for period 01 Nov to 30 Nov (There is tax change starting 16th Nov).

 

System is applying 7% tax. it is not prorating to refect tax change.

 

Thanks,

Suhas.

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Create a new clearing reason for payment Lot

January 15, 2014, 8:03 am
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I want to create an new clearing reason for payment lot( rather than the standard reasons). Can anyone share the node with me if exist ?

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Question on FICA

January 15, 2014, 6:56 pm
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Hi Experts,

 

I have the following questions.

 

1. Can we run concurrent payment run in FICA

2. What are key values to increase the performance in Payment run. How can we increase the effeciency.

3. What is a contract account category and its usage and why is it utilised.

 

 

Thanks in advance

 

Saj .

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Adding contact details to a dunning letter

January 15, 2014, 10:11 pm
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Is it possible to include additional contact details in the dunning letter? If so do I have to use a specific event, or can I add the logic to fetch the additional details in the form?

 

Thanks M.

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Adding new field by customizing

November 7, 2013, 5:34 am
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Hello,

 

I would like to add new fields in FPP1 = BP. I have tried finding it through BUPT and SPRO but I can't

find it maybe I'm looking in the wrong direction.

Could anyone help me please.

 

I would like to add 6 new entryfields who are there in <BP> but not in FPP1.

This because FPP1 is the basis for CIC0 and CRM.

 

With kind regards,

 

Peter Muurman

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EL37 - Deletion of Metering Results

January 14, 2014, 1:38 am
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Hello Gang,

 

I have a question about deletion meter reading results.

When we use EL37 the MTR Docs are deleted from the database, which is not what I expect from SAP

After I checked the system I found that there are 2 tables matching to the tables of metering results.

 

EABL -> EABLDEL

EABLG -> EABLGDEL

 

However these tables are not filled.

I am wondering if there is a possibility to move the deleted records to the "DEL" tables instead of deleting them only.

 

Any input is very appreciated.

 

Cheers,

Andreas

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BAPI to change notification task completion date and time

July 24, 2008, 3:00 am
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Hi,

 

I am looking for a BAPI which will modifiy completion date and time of an existing task of a notification.

 

I was trying with BAPI_ALM_NOTIF_DATA_MODIFY but it doesn't have fields which can modify those fields.

 

Looking for your help. Can directly update QMSM table

should be a way?

 

Thanks,

Mainak

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Archiving Print Documents - Cancel/Rebill Impacts?

January 16, 2014, 7:44 pm
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Hello Everyone.  I have a question regarding archiving of Print Documents and its related items for a period such as billing documents and FI-CA documents.  In particular, the question is regarding cancel/rebill.  Does anyone have some feedback they can provide where they have pursued archiving such objects and if so, how has this impacted the cancel/rebill process.  For example, do you still find yourself in a position to use EABICO (whether ERP or via CRM) or have you needed to institute a special procedure when canceling/rebilling within an archived billing period?  I've heard feedback where manual billing documents have been used as a means to accomplish this task but I'm curious to know of any other methods you may have tried.

 

In reviewing the online help documentation is states that archived print documents can be displayed but not reversed?  Has anyone found this to be true or can you still use the direct EA13 method to reverse a print document?

 

Archiving Print Document Headers (IS-U-IN) - Tools - SAP Library

 

Any feedback you can share would be appreciated.

 

Regards,

James

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No movein till full installation

January 17, 2014, 11:26 pm
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Hello Friends,

 

Is there a way to stop move in till the full installation is done.

 

Regards,

Charvi

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Not able to find data using ADDRNR in V_EHAU_ADDRNR

January 18, 2014, 6:58 am
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Hi,

i have address number with me, using that i have found out the function location/ connection object number from ILOA table but when i am trying to check the same in view V_EHAU_ADDRNR using the address number  which is used for  IS-U Connection Object: Optimized Access for Address Number, i am not able to find out. So just wondering in which case this scenario will happen? or it's just a data error..?

 

Regards,

Deepak

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Calling Print work bench form

January 18, 2014, 10:53 pm
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Hi,

Please let me how to call printworkbench   form in my report.

 

Thanks,

Ravi

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Required SCA files for UCES 6.35

January 15, 2014, 1:58 am
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Dear Experts,

 

We are implementing UCES 6.35 on Portal 7.31.

 

As per my understanding, following are the SCA files needed for the track creation to customise the UCES apps:

 

SCA files -

 

UCES 6.35

ENGFACADE

SAP_BUILDT

 

 

Can someone please verify if the above SCA files are sufficient to customise the UCES apps in our landscape.

 

Thanks & Regards,

Anurag Gwari

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Retrun Lot - Entry V0 does not exist in T007A

January 20, 2014, 12:34 am
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Hi Friends,

 

The following error has occured while processing Return Lot.

"

Entry  V0  does not exist in T007A (check entry)

Message no. 00058

 

Diagnosis

Input values must be defined in Table T007A. The value or values ' V0 ' are not specified in this table.

 

 

Procedure

Check whether the input is correct and correct if necessary.

 

Procedure for System Administration

If this is not an incorrect entry, check the system settings and change them if necessary.

 

If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.

 

"

 

But the entry exist in table T007A. I have tried to process the return lot from tcode FPB8.

 

Thanks in advance!

Lakshmi         

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FPCJ Cash Journal Closing

January 20, 2014, 2:58 am
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Hi guys,

 

is it possible to avoid Cash Journal Closing in FPCJ in FICA?

It is question from customer, they would like to use Cash Desk payments by payment cards, but they would like to work without recurrent closing of cash desk?

 

Thank you very much,
Dimitrij

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Calling EL31 (Meter reading results) from custom screen

January 20, 2014, 5:01 am
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Hello Experts,

 

I have created one custom transaction. Now I want to call standard screen of EL31 (Meter reading result) from my custom screen.

Please suggest me any user exit or enhancement (how we can call this standard screen from custom screen)?

 

Note: I will be adding one column in meter reading results screen (consumption column)

 

Regards,

Priya

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Payment Lock at CA not working

November 25, 2013, 7:43 am
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Hi Experts,

 

I have a requirement where I need to block the payments coming from EBS via FPB7 and also by Payment lot via FP05 by putting an incoming payment lock at CA level.

 

I have created locks in customizing Financial Accounting->Contract Accounts Receivable and Payable->Business Transactions->Payments->Incoming/Outgoing Payment Creation->Define Payment Lock Reasons.

 

and Financial Accounting->Contract Accounts Receivable and Payable->Postings and Documents->Basic Settings->Define Lock Reasons for Posting Locks (Clearign lock only).

 

However when I am trying to post a payment lot, the amount is posted and cleared with open items on account. I need to avoid this.

 

I was told to create ZFM for event 259, but I doesnt gets triggered. Can someone help me on which event should be configured to avoid payment via FPB7/FP05 and move it to clarification worklist.

 

Thanks in advance.

 

Regards,

Priyanka

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Duplicate Check by Tax Number

January 11, 2010, 12:18 pm
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Hi Experts,

 

I have a requirement to check BP duplictaes by Tax number. In other words, any time a BP is being created and has the same Tax Numer as an existing one, the system must not allow the creation of the new BP.

 

I have realized that in these scenarios SAP gives an Info message saying that there is already a BP with this number, but it allows the user to skip the message and still save the BP. Is there anyway to transform this Info message to an error message? Have you had this requirement before?

 

The message code is BUPA_TAX400.

 

Thank you very much in advace,

 

Best Regards,

 

LUCAS

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Security Deposit Interest Accrual

January 20, 2014, 3:15 pm
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We have a requirement to calculate SD interest on monthly basis and book those amounts to the GL.  We are running FPINTM2 in simulation mode and then have a custom program to summarize the GL bookings into SD Interest Owed and Expense GLs.  However whenever move-out happens deposits are released and SD interest is paid out for certain accounts which hit the cash and the expense GLs.  Now the following month when we are re-calculating SD interest owed we are reversing out the GL documents posted earlier and then rebooking for the current month calculations.

 

I would like to know if someone else had a similar requirement and is there any standard way of achieving this.  Thanks in advance.

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How to Suppress billing using user exit EDMSUBI

July 16, 2010, 12:20 am
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Dear ALL,

 

Could anyone let me know how to use this user exit EDMSUPBI.  Basically my requirements is to suppress billing for certain meter readings during upload of reading using meter reading upload BAPI.

 

This user exit gets triggered during the above mentioned meter reading upload event. But I would like to know how to pass the parameters to enable the suppress billing order functionality.

 

There are no export or import parameters in this user exit. Whereas  the user exit has the following tables

XT_EABL

XT_EABLG

XT_ETRG

YT_SUPPR_ETRG

YT_DEACT_EABL

 

Let me know how to pass the paramets such that the suppress billing order functionality is enabled

 

WIth Regards

Balaji.J

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