Installation Groups - simulation of secondary installation error
I'm getting this error when running EASIBI for the Primary installation. All installations have the same rate category and there isn't a contract 3 as stated in the error mesage. "You simulated...
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 a new clearing reason for payment Lot
I want to create an new clearing reason for payment lot( rather than the standard reasons). Can anyone share the node with me if exist ?
View ArticleQuestion on FICA
Hi Experts, I have the following questions. 1. Can we run concurrent payment run in FICA2. What are key values to increase the performance in Payment run. How can we increase the effeciency.3. What is...
View ArticleAdding contact details to a dunning letter
Is it possible to include additional contact details in the dunning letter? If so do I have to use a specific event, or can I add the logic to fetch the additional details in the form? Thanks M.
View ArticleAdding new field by customizing
Hello, I would like to add new fields in FPP1 = BP. I have tried finding it through BUPT and SPRO but I can't find it maybe I'm looking in the wrong direction.Could anyone help me please. I would like...
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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 ArticleBAPI to change notification task completion date and time
Hi, I am looking for a BAPI which will modifiy completion date and time of an existing task of a notification. I was trying with BAPI_ALM_NOTIF_DATA_MODIFY but it doesn't have fields which can modify...
View ArticleArchiving Print Documents - Cancel/Rebill Impacts?
Hello Everyone. I have a question regarding archiving of Print Documents and its related items for a period such as billing documents and FI-CA documents. In particular, the question is regarding...
View ArticleNo movein till full installation
Hello Friends, Is there a way to stop move in till the full installation is done. Regards,Charvi
View ArticleNot able to find data using ADDRNR in V_EHAU_ADDRNR
Hi, i have address number with me, using that i have found out the function location/ connection object number from ILOA table but when i am trying to check the same in view V_EHAU_ADDRNR using the...
View ArticleCalling Print work bench form
Hi,Please let me how to call printworkbench form in my report. Thanks,Ravi
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 ArticleRetrun Lot - Entry V0 does not exist in T007A
Hi Friends, The following error has occured while processing Return Lot."Entry V0 does not exist in T007A (check entry)Message no. 00058 DiagnosisInput values must be defined in Table T007A. The...
View ArticleFPCJ Cash Journal Closing
Hi guys, is it possible to avoid Cash Journal Closing in FPCJ in FICA?It is question from customer, they would like to use Cash Desk payments by payment cards, but they would like to work without...
View ArticleCalling EL31 (Meter reading results) from custom screen
Hello Experts, I have created one custom transaction. Now I want to call standard screen of EL31 (Meter reading result) from my custom screen.Please suggest me any user exit or enhancement (how we can...
View ArticlePayment Lock at CA not working
Hi Experts, I have a requirement where I need to block the payments coming from EBS via FPB7 and also by Payment lot via FP05 by putting an incoming payment lock at CA level. I have created locks in...
View ArticleDuplicate Check by Tax Number
Hi Experts, I have a requirement to check BP duplictaes by Tax number. In other words, any time a BP is being created and has the same Tax Numer as an existing one, the system must not allow the...
View ArticleSecurity Deposit Interest Accrual
We have a requirement to calculate SD interest on monthly basis and book those amounts to the GL. We are running FPINTM2 in simulation mode and then have a custom program to summarize the GL bookings...
View ArticleHow to Suppress billing using user exit EDMSUBI
Dear ALL, Could anyone let me know how to use this user exit EDMSUPBI. Basically my requirements is to suppress billing for certain meter readings during upload of reading using meter reading upload...
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