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Remove paypal from Dunning procedure.

August 8, 2013, 12:33 am
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Hi Experts,

 

CAX:-Non standard Industry based

For Online webshop

 

I have the system setup in which standard dunning procedure is assigned at the contract level.

At each order level, there is a specific dunning procedure maintained based on payment method etc... In which the particular order gets dunned with the dunning procedure maintain in 'dunning data' tab at the positon level.

 

Here the dunning procedure XY is used for payment method Bill, Immediate money transfer, Paypal etc..

 

Is there any simple way to remove paypal from dunning procedure XY without much changes in the current setup.

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i am using BAPI_ISUMOVEIN_CREATEFROMDATA, i am getting certain errors.

August 27, 2013, 5:05 am
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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_EEIN

2. Error occurred reading the data for move-in document 000000000760 in SAPLEC50 OPEN_DOCUMENTS

 

i am not an ISU consultant so needs to your help regarding that

 

regards

 

Abhishek

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i am using EC70 for move out move in process, having issues regarding to it ?

August 23, 2013, 3:50 am
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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 ?

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Transaction FKKCLERK_CM_CUCENTER

August 28, 2013, 7:03 am
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Hi Xperts,

 

Are transactions:

FKKCLERK_CM_CUCENTER - Maintain Department Responsibilities

FKKCLERK_CM_CUUNIT - Maintain Unit Responsibilities

FKKCLERK_CM_CUAGENT - Maintain Collection Specialist Responsibilities

 

Meant for a workflow administrator role, or for the collection manager?

 

Thanks,

 

Jing C.

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Activating FKK_SAMPLE_TFK115 and related queries

August 20, 2013, 10:47 pm
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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

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Dunning for some open items is not triggering

August 28, 2013, 1:14 am
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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 respective due dates. This is customized using event 300 and..This is the present setup of the system and is working as desired.

 

 

test.gif

Please see the screenshot above,

 

Now I have a scenario,

 

for the order 201831536 dunning level 21 is reached. The dunning run has occured on 15.07.2013 and at that time, order 202051809 has n't reached its due date. Mean while customer has made the payment for the order 201831536.

 

But with the next dunning run, this order 202051809 has n't been dunned anymore, eventhough its due date is crossed. Do i need to check in some events?

 

Thanks in advance!

Lakshmi.

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Link equipment and company code

August 28, 2013, 11:26 am
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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 BUKRS(Company code) and fields in this table as I can't see BUKRS in any of these tables.

 

Kindly share your valuable inputs.

 

Aspire

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Payment Lot from Paypal is incomplete

August 29, 2013, 5:38 am
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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 resulted in status incomplete?

 

I have referred to the thread http://scn.sap.com/thread/1179182

Here the payment lots are from cash desk.

 

Can you please help me how to verify the data?

How to close and post the data?

 

Thanks in advance!

Lakshmi.

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Optical Archiving

August 27, 2013, 7:47 pm
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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 executed to print, I am using output device as ZPDF.

 

I was expecting to save the Invoice PDF but getting the message that Optical Archiving is not enabled.

 

Any clue as to how do I configure this?

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Record R/DPSC//ZMR1/0022 not found in table TE305

August 29, 2013, 10:28 pm
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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 &AP-POSTINGS AND DOCUMENTS-DOCUMENT-MAINTAIN SUB-TRANSACTION.

 

 

please guide me...

 

thanks in advance

 

Regards,

Srinivas

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Unbiller Revenue Calculation

February 23, 2011, 6:54 am
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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. i.e. EAMS20, EAMS22, EAMS00, EAMS01, EAMS10, EAMS11, EAMS12, EAMS13. So any recommendation on whether to use these transaction or EAMASI. Also, any documentation would be of great help. Thanks.

 

Thanks.

Nikhil.

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Update template Run ID with new Simrunid using a program

August 30, 2013, 2:20 am
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Hi,

 

We use four steps to simulate bill for a given period.

 

1. Create Simulation Period       - EAMS20 u2013

2. Run Indexing          - EAMS10 u2013

3. Change Sim Period     - EAMS20 u2013 change status from 0 to 1

4. Set parallel process           - EAMS01 u2013 set the current simulation period in the template.      

  Based on FPSCHEDULER for BIBP Mass Activity.

 

since we want to automate above steps, we want to achieve step 4 in a program. that is change the simulation ID of template using a program.

 

could you please suggest.

 

Anjan

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Update Register Group of a device with Rate Type and Fact Group (Single FM)

August 31, 2013, 9:41 am
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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 (EG41), I have to update the Rate Type and Fact Group of the Registers in the new Register Group.

 

To update the Register Group I have the FM ISU_S_DEVICEMOD_CHANGE but this FM does not have Rate Type or Fact Group fields in the parameters.

 

I tried debugging EG41 transaction and found an FM ISU_O_DEVICEMOD_ACTION that creates new Logical Register Numbers at runtime for the new created Register as per the new Register Group. The logic that this FM is using is quite complicated and I am not sure whether using the same logic is safe or not.

 

I digged so many threads but didnt find the way to update Register Group along with Rate Type and Fact group through a single FM.

 

Please help, Moderator note - comment removed due to violation

 

Thanks,

Manoj

 

Message was edited by: William Eastman

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Problem with new Stat sub transaction

August 31, 2013, 12:24 am
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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 there is any stat open item it will adjusted in current bill by doing account clearing automatically and it will show in Bill form.

 

but for this new stat sub transaction is not showing in bill and not happening account clearing also. please advise how to find out the problem.

 

note: i have checked with existing main/sub and posted the manual posting and generate the bill. for those transactions are performing well.

 

Thanks in advance

 

Regards,

Srinivas

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Cash desk/cash journal payment posting

September 2, 2013, 2:11 am
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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 posted only when cash desk is closed for the day.

 

Thanks & Regards

Satyajeet

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What is the meaning of FP CD in ISU.

September 2, 2013, 11:09 pm
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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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Need details for message.

September 1, 2013, 11:15 pm
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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 conditions it appears? Thanks..

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Date getting changed while releasing outsorted invoice

September 1, 2013, 11:31 pm
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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 gets a pop up with date and without changing date, user is releasing the document. After releasing, the invoice doesn't has the same document date and it gets changed to next working date. E.g, Lets say invoice outsort document date is 19/09/2010 and when user releases it, the document date is getting changed to 20/09/2010. Although, user has confirmed that they are not changing date, but it is getting changed by system. Need some input as;  How it is possible, that while releasing outsorted invoice document, the Document date is getting changed by system?? Please provide some inputs if anyone has info about this... Thanks

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

August 26, 2013, 12:05 pm
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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

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MAINTAIN USER PROFILE

August 26, 2013, 4:25 pm
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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

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