Encashed check status?
Hi All, I am struck! Where we process refund by check? In my current business scenario once we generate the payment request with check number and with payment program file can be process to specific...
View ArticleHow to upload meter reading using BAPI without any manual intervention
Hi, Please guide me how can we upload meter readings using BAPI without any manual intervention. Thanks and Regards
View ArticleFollowing specification missing for payment method B: Bank country
Hi experts,while processing FPTCRPO through check method system is not proceeding further by showing me the below mentioned information Following specification missing for payment methodB: Bank...
View ArticleFM to modify meter reading order consumption
Hi Experts, I have a requirement to modiy meter reading order consumption (EL27) and release the meter reading to billing purpose during my customized FM. Is there any standard FM or BAPI etc is preent...
View Articlebilling related installation
Hi, experts, I used eg31 fully installation a device to an installation and used eg34 billing related installation the same device to another installation but got error "BAdi ISU_QD_PROC has not been...
View ArticleBPEM/EMMA Case not getting created.
A customer originally active was CC XXX and there is now a pending CC YYY enrollment. A TDSP charges idoc came in with start date lying before customer's enrollment with YYY and having end date after...
View ArticleBPEM - CRM - Data Replication
Hi Experts: 1) The scenario is.. I want to implement BPEM solution for the data replication errors from CRM to SAP IS-U system.As per my understanding the application log will be created in CRM...
View ArticleScheduling background jobs depending on the other
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...
View ArticleBusiness Agreement replication from CRM to ISU
Dear Experts, i am trying to create the Business greement from webic i am unable to replicate to ISU. I have mantained the no for Business Agreement internal in CRM and external no range for contract...
View ArticlePayoff Reason, Billing and Document Type
Hello, I'm working on the payoff, accounting side; I need to distinguish in ECC (FI-CA) the different payoff created in Bank System; the different types of payoff are determined by different payoff...
View ArticleMultiple Clients Vs Single Client
Hi All, One of our customer wants to add another company in the existing landscape.There are two possible approaches Add the new company in the same clientAdd the new company in a separate client The...
View ArticleSchedule FPY1 payment run automatically on daily basis in background
Hi All, As I couldn't find the answer using search, then created new topic. I have requirement to schedule multiple FPY1 Payment Run jobs in background so that we also can execute the printout of...
View ArticleMission completion and badge update
In order to complete some of the missions, you will need to read the SAP Community Network Rules of Engagement After this, you may find some updates in your reputation!
View Articlenightly batch in Utilities
hey guys, please advise on how you guys do the nightly batch in your company in the utilities sector or any IS using FICA ? manual batch, job containers, third party tools like maestro, control m or...
View ArticleContract Account Change in back date ? Is this possible ? if yes then how
My client is required to make changes in back date. Is this possible ? if yes them can anyone give me a lead to dig. Regards,OZAIR ANWER SHAMSI
View ArticleObject ID in cdhdr table
Hi experts, I have to capture the changes for euipment in case of AMI meter. In case of object class "ISU_V_EGER", what would be the object ID field contains ? Thanks and Regards,jasvinder
View ArticleCalculate and post interest document
Hi Experts, My requirement is to calculate the interest and then post the interst document for the security deposit amount(As a part of the security deposit release process).i guess these FMs looks...
View Article