Payment Method is not changing from L to R
Hi Friends, Direct debit process for my client:- BP's with payment method L(Lastschrift/Direct debit)Payment Run is scheduled as job which gets executed everyday. In case of Return lot, payment method...
View ArticleProcess to be done between FPVA and FPVB
Hi All, As we know, SAP - ISU consists two transactions. FPVA - Dunning ProposalsFPVB - Dunning Activity I want to know once FPVA is run, how to exclude multiple items from being passed to FPVB. Will...
View ArticleTransaction FKKCLERK_CM_CUCENTER
Hi Xperts, Are transactions:FKKCLERK_CM_CUCENTER - Maintain Department Responsibilities FKKCLERK_CM_CUUNIT - Maintain Unit Responsibilities FKKCLERK_CM_CUAGENT - Maintain Collection Specialist...
View ArticleWork item assignment and org. structure
Hello, For the work item assignment SAP provides the standard task, and the rules (responsibilities assigned to them):TS21000273 FI-CA Collections DepartmentTS21000274 FI-CA Collection UnitTS21000269...
View ArticleRemoving a Reversed Invoice from CIC0 Billing History Screen
How would I go about removing an invoice that was reversed, but still showing under "Billing History" on the CIC0 (Customer Information Center) screen? I have verified that the Billing Document and the...
View Articledo not dun
Charges for one account are marked as “Do Not Dun” and can somebody figure out why. Thanks.
View ArticleFPY1: Two first the same mandate on one XML file
Hi experts, Actually, I process a payment with one madate having one CA with 5 open items.1 open item with due date 11.05.20134 open items with due date 22.08.2013 In the DMEE XMl (pain 008.001.02)...
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The smart meter elephant
The story of six blind men describing an elephant has been around for centuries. As each one touches a different piece of the elephant, they “see” and experience a unique aspect. When they all get...
View ArticleSEPA FIRST: Event 601, select only first docmeunt per mandate
Hi Expert, When I'm running FIRST transaction I can exlud Item in the event 601 by doing: t_0601-xaktp_0601 = ' ' But in this event you have only one transaction at a time.When I process the first...
View ArticleIssue with Reset Clearing
Dear Folks, There is a problem with reset clearing. problem is user has cleared a document with Reset clearing document. now we want that cleared item as a open item. when we tried to reset that...
View ArticleIssue : Error message False call to FKK_RESET_CLEARING while calling a method...
Hi All, I am facing an issue while calling a method to reverse the final bills/invoices and then reset clear the documents in SAP ISU ECC 6.0.This method is being called from a reverse move out...
View ArticlePayment lot transfer(read excel file/txt file)
Hi Friends, Can I use fpb3 tcode to create a payment lot with some external file? What should be the format of the file? Can I upload a txt or exel file directly from here to create payment lot? Please...
View ArticleEEDMCOM006 - Profile &1 is locked (already being processed)
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...
View ArticleUnbilled case
One account creates unbilled cases every month even though the customer has already been billed. Does somebody know what possible reasons cause this happens? Thanks.
View ArticleEDM profile not in change mode after billing document is reversed.
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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Design Thinking - The New Frontier
If you’ve not heard of design thinking, then you need to check it out. It recently even saw it features on a recent 60 minutes episode with David Kelley, the founder of IDEO. During the segment they...
View ArticleSynthetic profiles with dual rate register
Hi, Our requirement is the following: We want to apply a synthetic profile to an installation that carries a dual rate register (high-peak/low-peak). As far as we understand, the standard only allow to...
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DMEE – EndToEndId with paymantorder
Hello everyone, I have question about a SEPA implementation. In the XML file, the CT pain001, is measured the following field in the ‘PmtID’, InstrID, this field is filled with the Payment order’...
View ArticleOutstanding amount after disconnection
Hello All, I have a requirement to identify outstanding amount after disconnection due to non-payment. Kindly help me. Thanks & Regards,Vijay
View ArticleFICA : Wrong TAX code determination in Final Billing
Dear All, In our company we are facing a problem during vat code determination of period end/ final Invoicing. Due to regulatory requirements it was required to introduce a new VAT code (X1)for the...
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