Collection strategy field not appearing at the time of CA creation
Hi Experts, At the time of creating CA I was not able to see the Collection strategy(FKKVKP-STRAT) field. So, I went to TCode CAS2 and found in detailed view of Field group 128 - Collectios "Exclude...
View ArticleTaxes amount not prorated.
Hi Experts, We have configured tax for Sales and Use Tax (VS1 - Account Key). We need tax percentage to be 5% till mid November 2013. Then after that we need tax percentage of 7%. Tax for 16-Nov-2010...
View ArticleCreate Disconnect Document
I have a scenario where I need to be able to create a disconnect document for a specific device only. Currently we have the system configured to create the dunning disconnect document at Level 2. I see...
View ArticleArchiving ID cannot be determined for correspodence messge through bill print...
Hi,While printng Cash desk form through Tran FPCJ getting error asArchiving ID cannot be determined for correspodence 005056B41F921EE39EC3A4AD3DBD9587 Please let me now how to resolve this issue....
View ArticleUploading Customized file format in FPB3
Hi, I have tried program RFKKZEDA to test payment upload and was able to successfully upload payment in FPB3 using standard file maintained in path AL11. I have also activated Z structures, i.e ZFKKZK,...
View ArticleFI-CA: Transfer Invoiced BITs to Billable BITs
Hi Experts, My requirement is: Billable items are billed and invoiced but later identified as invoiced to wrong contract account. -> We need to credit the original invoice and re-created these same...
View ArticleNote to payee: Display of text
Hi Experts, I have a situation where while performing refunds, we need to display text of the document (OPTXT field) in note to payee.I have done the necessary config. but the issue is when there is...
View ArticleInvoice outsorting through EA05
Hi, We have got an issue in which customer is complaining that when they are trying to release a invoice document through EA05 , documents are notgetting reversed in the first try and a different print...
View ArticleFPCHR replacement check Issue
Hi All, I have a requirement where I need to void and issue a replacement check and this check details should go to bank in the same manner as in case of FPY1 check issue. Please let me know how can I...
View ArticleGetting error "Sales/purchase tax difference not distributed correctly"
Hi Experts, When I am trying to invoice an account in IS-U (Just regular periodic billing) I am getting error - "Sales/purchase tax difference not distributed correctly" Anybody have any idea around...
View ArticleFPMA issue-> create single clearing document per debit item
Dear all, I have the folllowing requirement. When running the automatic clearing, a clearing document should be created per invoice/ debit item. Currently what is happening is for a contract object,...
View ArticleError in DFKKKO While Invoicing For Multiple Consumers
Dear All, I was doing invoicing for multiple portions from EATB simultaneously, while processing those at night some of the jobs get failed raising an exception that duplicate entries found while...
View ArticleDefaulting credit worthiness score
Hi Guys, I have a requirement Whenever business partner is created I need to set default credit worthiness based on certain condition. Is there any config for this purpoes? If not what would be the...
View ArticleLocating Contract Account Number by TCode
Is there a way to search for all the Contract Numbers processed with T-code EA24? I was able to see by month, week, day which users have used EA24 with T code ST03N, but it does not list the contract...
View ArticleSAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities with...
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...
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EL37 - Deletion of Metering Results
Hello Gang, I have a question about deletion meter reading results.When we use EL37 the MTR Docs are deleted from the database, which is not what I expect from SAP After I checked the system I found...
View ArticleAccount determination error during invoicing for internal main transaction 0250
Hi Experts, We have just migrated from 4.7 to ECC6.0, however after this upgrade we are experiencing an issue while invoicing. In a scenario where there is a credit item on the contract account which...
View ArticleSAP ISU Billing & Invoicing Simultaneously.
Dear All, What is the t-code for mass invoicing other than EA26 or EMTB. I want to process the billing invoicing based portion wise.EAMABI will work for me as i can provide multiple portion for billing...
View ArticleRequired SCA files for UCES 6.35
Dear Experts, We are implementing UCES 6.35 on Portal 7.31. As per my understanding, following are the SCA files needed for the track creation to customise the UCES apps: SCA files - UCES...
View ArticleEnhancement to ES32 transaction
Hi All,I Have a requirement where i have to add a new field to the transaction ES32 at the billing document level. i have find a customer exit EBIA0001 which is for custom defined fields at billing...
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