Does anyone know if I need to patch the system to EhP5 support package stack 10 as prerequisite for IDEX-DE SP14? I did a test import on support package stack 9, which returned no error. Now I'm confused as SAP posted SPS 10 as prerequisite.
I'm asking because the patching starts next week and we want to estimate the runtimes.
Hi,
I am looking for a screen/menu exit in EL28 transaction.
I need to add an additional button in the menu and write a custom functionality for the same.
any help is much appreciated.
Thanks in advance.
Rahul.
hi experts,
I need to know the payment method entered in FPY1 in event 1795.
In event 1795, this value is know imported.
So read that i it's possible to do it via Via MEMORY ID 'FKKMADADDONS’ using structure FKK_MAD_PAYP during mass activity.
But really, i see not how to do it.
Any idea would be helpful
regards,
Tierno
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 issues while debugging and for writing logic.
1. Despite adopting this module, it is not getting triggered in FP06. How to achieve this?
2. While this module is getting triggered in FPMA, but we are not able to visualise data flow as it is in background mode. (What we have done is insert endless loop and then adopted background job debugging through SM51 to see data). So is there is any other way to see data flow in FPMA.
3 There is no example code given as to what to write in subject FM so we are having hard time figuring out how to activate items and how to clear difference in case of there is amount mismatch.
Hope you have understood issue.
Awaiting expert comments.
Regards,
Paresh
Hi Gurus
I have an issue with this extractor.
Every time a slice is deleted from DFKKOP, if the FICA mass run program FPIPBW is scheduled in delta, then the delta queue for DS 0FC_ILP_ITEM_01 will fetch the record mode for that deleted slice as D, so the delta load into BW will delete the record from the data flow.
But the issue appeared when a full mass run was scheduled, so that record wasn't fetched with a D record mode in the delta queue so it wasn't deleted from BW data targets.
And right now there are some cases (for the Installment Plans with slices deleted and loaded by full instead of delta) where the amounts and the number of items corresponds in DFKKIPBW_ITEM (and also in BW) with the ones in DFKKOP, but not with the ones in FPR3.
So a full reload doesn;t help, since the record mode can't be re-created.
Does somebody know any note (I've looked, but couldn't find anything) or some program to delete the irrelevant items when we do a full?
Thank you
A
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
Hello,
I need to identify the moment when a contract account comes out of the dunning procedure.
In other words, when the open items of a contract account are paid, the dunning run does not processes it anymore, but no trace of the exit from the procedure remains directly in the system.
Is there a way to locate the exact date in which a contract account comes out of the dunning procedures?
Thanks and regards,
Ermanno
SAP today announced that for the eighth consecutive year, it has been positioned by Gartner, Inc. in the Leaders Quadrant of the "Magic Quadrant for Utilities Customer Information Systems (CIS).
For more information, see the recent newsbyte http://www.thestreet.com/story/12013181/1/newsbyte-sap-recognized-for-market-leadership-in-utilities-customer-information-systems.html
Currently I am working for a client that want to use the new SEPA functionality in their new system.
I have a few questions for configuration SEPA in SAP FI-CA FI-CO:
How to activate the SEPA functionality in SAP?
Which parts of the customizing for the incoming electronic bankstatment in FI-CA and FI-CO are changed and which part stayed the same?
In the old situation FEBC, FF_5 and FPB7 are used to process the incoming bankstatment, which transactions will be used with SEPA?
How can we determine what kind of mutation revesal or payment it concerns? (this use to be a code that was returned per mutation, example: reversal insufficient funds).
In the Netherlands we used to use the CLIEOP03, including the FM for dynamicly determining the text for bankmutations (for direct debit, backpayemt to bank and backpayment to customers). In SEPA we are not able to use CLIEOP03 (I presume), but where does SEPA provide in, so we can keep the same functionality?
SEPA will use XML-format to exchange data, is there an interface that can process these XML-files?
These are a lot of questions regarding to SEPA. If somebody can help me with these questions, that would be very helpfull!
Kind regards,
Jeroen Kuijpers
Capgemini The Netherlands
Hi All,
In this post I just want to share my experience passing the SAP certification exam C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0.
As most of the SAP certification exams, this one consists of 80 questions from the following area (number of questions are aproximative as are cited from memory):
Configure basic functions - 9 questions
Create master data - 9 questions
Validate integration - 8 questions
FI-CA Post Items - 9 questions
FI-CA Manage payments - 8 questions
Customer Service - 9 questions
Device Management- manage devices - 5 questions
Device Management-Process meter reading - 9 questions
Billing and Invoicing - 14 questions
There are questions with 1 answer and questions with multiple answers (the number of correct answers is specified). Questions with one answer have usually 4 answers to choose from and the ones with multiple answers have 5 answers to choose from.
The passing score is 53%, meaning you need to answer correctly to 43 questions.
My weak area is FICA but I scored 88% for FICA- Post Items but only 37% for FICA-Manage payments.
The certification can be done online. I took the exam at an authorized PearsonVue center, more details here:www.pearsonvue.com. The cost is 500 USD or 300 EUR.
Some sample questions:
1) About installation facts - one factor operand has value 1 at the installation facts starting from 1 sept 2012, value 2 at the rate category facts level starting from 1st June 2012 and value 3 at rate facts starting from 1st July.
Q: What value is taking into account by billing engine for billing period 1.06.2012 to 30.06.2012
2) EASIBI transaction is execute successively but the are no posting to FICA. When can this happen? (2 answers are correct)
a) the print document is outsorted
b) the meter reading is implausible
c) the processing option was set to billing
3) Other question was about EL31 - Monitoring meter readings: for which master data you can see meter reading result with the following options:
a) Contract account
b) Contract
c) Premise
d) Tehnical installation
4) There was another question regarding register relation ships. The question had a picture where 3 devices where linked (dev 2 to dev 1 and dev 3 to dev 1) and there was the description of how this construct is behaving (the dev2 consumption is deducted from dev1 consumption) and the question was what kind of relationship is defined betweek the dev1 and dev2 and it had a few options, one of them was the serial switching.
There were some tricky questions I don't remember :), specially in the FI-CA :).
Other sample questions are here:
https://training.sap.com/uploads/C_FSUTIL_60_sample_items.pdf
If anyone else has passed the certification exam, please feel free to share you experience in this post.
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 ?
Dear Guru's,
We have a scenario where we need to create both distribution and supply contract for same pod in ISU.is this which can be achived via configuration or it would be an enhancement,any possible solution would be helpful.
Thanks in advance.
Regs,
PV
Hi All
Can anybody help me with the configurations and developments required in change of supplier scenario using switch document.
Regards
Anant
Hi experts,
Can you advice on the purpose of transactions:
FPMANAGER
FPAGENT
Regards,
J.
Hello.
Could you help me, please? I want to change portion and Meter Reading Units for installation. Origin portion and MRU had end billing period to 18. day of the month. New portion and MRU will set end billing period to 31.12. What is the better way to change it? In which time is better to insert time slice for new MRU and how can I adjus BB plan for new portion? Because I invoiced account to 18.6.2013. Then I set new portion and MRU on installation to end billing period 31.12. But I had problem adjust BB plan to end biiling period 31.12.
Thank you very much for your answer.
With regards
Inga
Hello,
I have an issue that happens once in a while during the the EDM profile upload using IDoc.
The error message says that the profile is locked but it seems that the program is locking itself. The profile is not open or being edited by any user at the time the lock happens.
We are using IDoc ISUPROFILE_IMPORT01 and FM IDOC_INBOUND_ASYNCHRONOUS.
Did any of you have seen this problem before?
Thanks.
R.M.
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 logged in again and it did not save the defaults entered. I also tried without logging off and still did not save the changes any idea what I am doing wrong? I tried with KTP CSP Contract account and it worked.
Thanks in advance for your assistance
Valentina Solorzano
Hi,
After reversing bill document status of profile is still IU018 (locked for edit).
I am unable to modify the profile.
Have you seen this happening?
Thanks,
Tanmay
Hi Experts,
I have a requirement to create two new contracts using one MDT i.e of category CRMNEWCONTRACT.As we know one MDT type CRMNEWCONTRACT can create one ISU contract only.So we are trying create a custom node coping the node Create Contract for Move in create node in the MDT ,but system says unable to support the function.Just wondering if this is right way to copy and create a new custom node in the MDT .Please help me out here to resolve this.
Thanks
Snehasish
Hello all,
For system Q7G in profile allocation data exchange, the outbound idoc in client 940 shows status 3 while the corresponding inbound idoc in client 945 shows status 51 and it says 'IDoc from category UTILMD was not processed'.And the data in the inbound idoc looks correct. The function module, message type and basic type, partner profiles are also correctly maintained. Port are also maintained in both the systems.
And when I go to we19 and give the same function module there to process the inbound idoc, it says "interface for the function module is not correct"
Could anyone please suggest the solution for this issue?
Thanks and best regards,
Akshay Kumar