Wrong Profit Center
Hi Experts, I am encountering a Issue, When i was posting a docuemnt its getting posted in Profit Center "100".Then after i was trying to do FP04 writeoff getting posted under Profit center "101" .It...
View ArticleBP Replication from CRM to ISU
Hi Experts, We are facing an issue in the replication of BP from CRM to ISU, there is suddenly a time lag being induced between the replication in the two systems. The time lag between the two systems...
View ArticleFPMA Run - Error message Posting to General ledger account without tax code...
Hi Friends, With FPMA lauf the following error message has occured "Posting to general ledger account 496320 D879 without tax code not permittedMessage no. >0014 DiagnosisThe G/L account defined in...
View ArticleCapacity balancing - Dunning by collection strategy
Hi Experts, We have a requirement to implement capacity balancing. I have some basic idea around this config. But does anyone have detailed documentation around this capacity balancing in SAP FICA....
View ArticleNew fields to selection screen of transaction EL70
Hello all, I need to add a new fields to the selection screen of transaction EL70, like installation for example.could you please tell me how to this. I will appreciate any help. Thank you...Hussam.
View ArticleDelta queue issue for meter reading document
Hello All, This is regarding implausible list.. Users are using ZEL70( copied from EL70) to process the implausible list, when ever there is any changes to the records, delta queue is not getting...
View ArticleFKK_ACCOUNT_UPDATE to clear payment method
Hi ,I am using FM to clear payment method ( FKKVKP-AZAWE) through FM: FKK_ACCOUNT_UPDATE .but its not clearing.Thanks,Ravi
View ArticleSEPA :- Return lot - Run was completed with errors
Hi Friends, The Return with the new SEPA GVC ran into errors. The error was "Run was completed there are stil errors" and the message in FPB7 was "Internal error: FKR2_ITEM_COMPLETE (Kein...
View ArticleInstallment plan - FP06 - Run time error
Hi Friends, The customer has an installment plan. With a direct debit a return lot has come up. Now he has is open installment plan and the bank charges open. Then he has paid the maount by bank...
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Relationship between EAMS01 and Simulation Scenarios
Dear experts ;Kindly let me know if there is a any relationship between ( Simulation Types and Define Simulation Scenarios)We define simulation Scenarios in below path.Where we can define no of...
View ArticleNew VAT rates to be applied to Residential customers in invoicing
Hi Experts, We have a situation, where the client want us to switch to new VAT rates during invoicing as of 1st April for Residential customers . I have created new VAT rates but the issue is...
View ArticleInvoice list issue
Hi, I want to extract a list of invoices which have been released to the customers for a particular week. I tried ERDK table but didnot get the required data. Can anyone help please? Regards, Imran...
View ArticleMove-out : Cancel disconnection documents
Hi Floks, I need help in " complete disconnection" documents. Is there a way to cancel the dis.connection documents with status "20" and Process variant " DUNN" during move-out. Please let me know....
View ArticleVariant programs
Can variants be used to write values such as demand, quantity and amount in the installation facts ?
View ArticleKey Topic: SAP Multichannel Foundation for Utilities
SAP Multichannel Foundation for Utilities 1.0 has been available since November 2013 as part of SAP´s Ramp-Up program.Stay tuned to our blog series to learn more about the solution – what it does, how...
View ArticlePayment specification per subtransactions
Hello everyone. I have set up main transactions and subtransactions that follow the Business request of our client, and used them in CA and are subsequently transfered to general ledger. Also, billing...
View ArticleUtilities are moving to the intelligent level of Transmission and Distribution
Most Utilities heard the wakeup call in the last few years...Get connected to your customer, get serious about big data and attract a new generation of mobile workforce. I attended Distributech last...
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Partial release of Security Deposit (R507)
Hi Experts , We have a requirement of partial release of security amount ... means at the time of move-out we have to release Security amount equal to final balance of the customer. Example If customer...
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...
View ArticleCreate Debit doc while payment posting using FP05
Hi Experts, I have an urgent requirement to be solved in FICA, as i am new to this.I have the requirement to post the Debit Document say of Document type XX on the account, while payment is being...
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