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Cannot Reverse Print Doc/ Invoice ?

This is the scenario we have for which i think i have a resolution but need validation from experts in this forum. For a Particular contract account , business want to reverse the last 2 invoices &...

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Deletion of Internal PoD

Hi All, Can you please guide me whether we can delete the internal PoDs or not as these are getting created as and when any utility installation is getting created?Can the deletion of internal PoD...

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FQ EVENTS - 032

I am creating 2 additional line items based on cross company and business area validation and determining GL account for the new additional line item And it is successfully creating additional line...

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Display/update Bp: “Personal Address does not exist".

Dears, When I try to update or display business partner I get the error message “Personal Address does not exist".I read some topics on the net what should cause the errorIt says: The error "Personal...

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WebService enabled external collection

Hi gurus, In an scenario with WebService enabled external collection, is it possible to receive information about the current actions taken by the external agency to collect the debt? e.g. Called...

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Note to Payee - several data in the same line

Hi everyone.I have configured the Interpretation rules for Note to Payee. It works for the simple scenario where a subset of the whole line is one parameter that I need (for example: I can extract...

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Everh initial download of multiple product time slices

Hi all, We're doing an initial download of contracts from IS-U to CRM, but we have ran into a serious issue...Take this scenario:Installation has a move-in date of 01.01.2012. Since that dat the...

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2 day Design Thinking workshop with SAP at Montreal, Canada (Mid-October, 2015)

We are pleased to announce a joint two-day Design Thinking workshop on SAP Energy Analytics* and SAP MCF Cloud/Customer Energy Insights* taking place in Montreal, Canada,  in mid-October 2015 .  This...

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FI-CA Manual outgoing cheque printing

Hi experts, I'm facing some issues printing the cheques created from FP50 - Manual outgoing cheque Lot. Does this transaction send cheque form automatically to the spool or there must be another...

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FI-CA: Doc type and Number ranges for Diff Company codes

Hi Experts, I am implementing FICA for two company codes under 1 group company code in a single client. 1st  Company code is :10002nd Company code is: 2000 For 1st company code i have already maped all...

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Retrieving and updating a BusinessPartner's standard email address via...

Hi guys, there are web services likeBusinessPartnerERPByElementsQueryResponse_In, BusinessPartnerERPByIDQueryResponse_In and BusinessPartnerERPUpdateRequestConfirmation_In to query, read, and update...

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Meter reading reason not shown in el01

Hey Experts, When I display meter reading order via tcode EL31, I can choose out of 31 reasonsbut I'm creating meter reading order via tcode EL01 I can choose only out of 5 reaons. I would like to know...

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Go beyond CRM with SAP Customer Engagement & Commerce

New: August 2015: Learn more about the Customer Engagement & Commerce Platorm from SAP/hybris and what it can do for Utilities. Replay of our partner webinar >>LINKNew: Read the blog about...

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How to remove a device location allocated on a connection object?

There is a device location was allocated to an connection object.  We want to remove it.

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Posting date in FPMA

Hi Bill, I have an issue in posting the FPMA, my FPMA execution is performing successfully but the posting date in the FPMA is not considered. Please see the screenshots below: Please note:1. Automatic...

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FI-CA: Active payment order.

Hi Team, I would like to know about the active payment order. actually when am going to reverse the print document number by using the Tcode EA13 the error is showing that the "document number...

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SAP Multichannel Foundation (MCF) Security architecture and device level...

Hello Experts, If anyone has any document related MCF security & mobile device level security architecture then please share. Thanks in advance, Regards,Ashwin Katkar

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EL29 Meter readings reverse order?

Hi all! Is it possible to change sort order of lines in "Premises with meter reading orders" window in transaction EL29 to show the latest date on top?

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Options for FPY1

Presently we have two payment run for FPY1 i.e. payment method X to get document posted based on due date and another payment method y where customer has the option to pay before due date,   On top of...

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Calculate Interest from system date instead of document date

Hi, Is it possible that FPINTM1 calculates interest from system date of a document rather than from document date? Any event available for this? Regards,Viraj

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