Facing error while Using INST_MGMT in ECC 6 EHP 6 version. However the same is working fine with EHP 5 version.The error message says "Enter Rate type".We have rate type applicable only at Register level and the same is supplied in the input file.
With some suggested config change, the error message changes to "Not all meter reading results are entered"
Anybody came across sucha situation in EHP 6 version.Need urgent help.
Hi,
For Managing the responsible for the cash desk (add, change or interim manager) we use the transaction FQ_FPCJ_NC (Normal Clerk) in the development system to make the necessary changes and then transported into production system.
We need your help for a solution or suggestion to perform this task directly into production whithout need transport from development
Best Regards
ECC6.0- Looking for a way to schedule background jobs, created independently to run depending on the other. Currently there are two t-codes executed at the close of business 5:30PM:
T-code FPVA runs the dunning proposal then t-code FPVB executes the dunning run at 9:00PM
T-code EA20 is executed to run billing at 12:05AM
Invoicing runs at 1:00AM
Printing runs at 2:00AM
Is there a way that these can be scheduled to run depending on the other, ? Currently we use SM36 to schedule background jobs and SM37 to extract the information, but I don't know if ECC6.0 has the capability for this job?
Thanks in advance
Valentina
Anybody knows any good document on how FI-CA is integrated with Vertex O Series as external tax systems? In our current systems, it is set up in FI-CA to update table TTXI and TTXY for tax updates for FI-CA, however, in FI-CO, the entries for tax updates are stored in ETXDCH and ETXDCI. Is this the standard SAP functionalities to update different tax tables in ECC?
We have seen some scenarios that the tax amount in billing document in CRM (which is configurated to use TTE) is different than the taxes posted to FI-CA document. Is there a tax calculation done in FI-CA when the document is passed from CRM to FI-CA?
Need some guidelines documentation on how FI-CA is integrated with external tax systems like Vertex.
Thanks,
Hello everybody,
I have the following problem.
I post the following items in SAP:
-100 USD to the business partner BP1 but alternative payee BP2
-300 USD to the business partner BP1 but alternative payee BP3
...
-100 USD to the business partner BP1 but alternative payee BP2
At the end of the month, how do I know how many USD I have paid to BP2? There is a report? I can't see the amounts for BP2 in the FPL9
Cheers and thanks in advance
Mar
Hello All ,
I am unable to do the full installation.
Getting an error ' MR result exist for time prior to installation'.
I followed the below steps -
1. Create a device .
2. Create Device Location .
3. Then create installation .
4. Then do Full Installation .
But i am not able to complete the 4th step.
Also when i check in EL37 , i am unable to delete the mr result because there
exist no mr result
Please help me in this problem.
Thanks in advance.
Regards,
Rahul
Hi experts,
I would like to know from which structure field I can read the fica document number.
I want activate an exit in the DMEE structure to send the fica document number in the tag-<Unstructured>.
Thanks in advance.
Dear all, I have the folllowing requirement.
When running the automatic clearing, a clearing document should be created per invoice/ debit item. Currently what is happening is for a contract object, all invoices and open credits are set off in a single clearing document.
Current behaviour:
a) Account balance:
Invoice 1 : $100
Invoice 2: $300
Open credit: $1000
b) Run the automatic clearing
Clearing document 01 posted with 3 subitems
Subitem 1 : $100
Subitem 2: $300
Subitem 3: -$400
Open credit of $600 posted
Current requirement:
a) Account balance:
Invoice 1 : $100
Invoice 2: $300
Open credit: $1000
b) Run the automatic clearing
Clearing document 01 posted with 2 subitems
Subitem 1 : $100
Subitem 2: -$100
Clearing document 02 posted with 2 subitems
Subitem 1 : $300
Subitem 2: -$300
Open credit of $600 posted
Can anyone advise on how to achieve this(note that event 0591 cannot be used to achieve the above)?
Hi experts,
I want to automate our process for MRO creation or Schedule record creation.
this could be automated through recording.
Any other options are available?
And if it is there explain me in detail.
It will be great help for me. Thanks..
Regards,
Priya
I am aware that the relationship between connection object and premise is 'one to many'. However, I have come across in few utilities industries (predominantly in UK) that they are maintaining 'one to one' relationship. When enquired the reason given was (in addition to few other trivial reasons) to maintain proper relationship with Ordinance Survey data (Postal Address data) and ease in fetching premise address.
My concern is, in the process of maintaining 'one-to-one' relationship the premise object is made almost redundant. Other than few technical benefits I couldn't find any pressing business benefits that I could get to suggest a migration towards 'one-to-many'.
Even though SAP House suggests that the relationship should be 'one-to-many' the verbatim in the SAP help document is not explicit, in fact there is a bit of ambiguity. Reproducing the verbatim for easy reference; "A connection object is usually a building but can also be a piece of property or a facility, such as a fountain or construction site."
My question is what are the positives and negatives of maintaining 'one-to-one' relationship between connection object and premise?
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The words “online” and “solution” are the ones that stands out to me. I often speak with employees at utilities who face business challenges just like any other employee does. And just like any other employee, these professionals need to, and more importantly want to present compelling and credible business cases to their management. Often times, a key obstacle is the burden of proof for “compelling” and “credible”. How do you meet the expectation without a large upfront investment of time and dollars? In other words, how can you run a low cost and quick experiment?
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What do you think? Ready to be a hero?
Hi All,
Can somebody explain what is an 'Event' please? The tcode FQEVENTS lists down many events mentioning the function modules.
Are these like the exits or additional functionality that SAP has provided? Please explain.
Thank you
Hi All,
We are facing once issue where the BBP line items of Zero amount are automatically cleared with clearing reason '06' and clearing doc as BBP plan number in table Dfkkmop when budget billing plan is created .
I think the issue is related to SPRO config, I wanted to know the SPRO config for the same ?
Has anyone faced the simliar issue before ?
Thanks in Advance
With Regards,
Harry
Message was edited by: William Eastman
Dear SAP IS-U experts,
We want to archive print documents in SAP IS-U but whenever we do we receive the message: "Print document XXX has not yet been printed".
I suppose we should finish the IS-U flow before we can archive these documents? But what should be done with the documents? Can we physically print them in mass or can we change their status?
Thank you very much,
R
Hi,
While executing EA60 in ECC 6, there is an error saying....' TE564 does not exist', In this table there are 2 fields, SPOOL_PER_JOB and NO_OCL_ACTIVE.
Can someone kindly tell me do we need to activate this 2 fields to overcome the print documents error (EA60)?
Irshad Khan.
Hi Experts,
I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to interpret the IBAN information. I have also used the FM, CONVERT_IBAN_2_BANK_ACCOUNT. But I am unable to recieve SWIFT code with IBAN. Bank information like Bank name, city and SWIFT code etc. Is there any FM or any procedure in SAP to find all this information.
Thanks in advance for your help!
Hi Friends,
I am working in SAP ISU project and I am getting an error message while Invoicing through EA19 for few Customers.
Error: Not possible to clear the tax difference (Message no. EB030)
While analysing the reason/solution, we found one SAP Note 1682996 which has to be implemented to rectify this error message while invoicing. I applied the note but again i got the same error in EA19.
When I debugged the code for EA19 I got a function module "ISU_INV_CLEAR_TAX_ROUNDING_DIF" in which it is failing the code.
Program is failing in Line number 500 and this code is way ahead than the place where I have aplied the SAP Note.
Request you to please suggest what will be the possible solution for this.
Regards,
Bipul Singh
Hi gurus,
Is it possible to add columns to the worklist in FCC?
Thanks,
JC.
Hi,
I need to control the line items which are cleared when particular type of payment document is posted. For example document type ‘XX’.
For this purpose I have attached custom FM in clearing variant which is copy of standard FM - FKK_SAMPLE_TFK115.
My requirement is when I have payment document type XX.
Can anyone tell me what all things in this custom FM we have to use in order to control which item should be cleared and which should not.
Thanks,
Ravi.