Defination of reconcialtion
Dear Experts, Can you please help me1. What is reconcliation key . Purpose of use reconcilation key .
View ArticleCustomer Engagement is Critical no Matter What Size Your Utility
Today in Orlando, utilities are gathering at the EUCI 12th Annual Billing Conference to discuss the latest developments and improvements in customer billing. The speakers include utilities of all...
View ArticleMail notifications in FPVB Dunning Activity Run
Dear Experts, I want to trigger the mail notifications to business partner just to send payment reminders When I do the FPVB Dunning Activity run. Is there any Funtional module or program to trigger...
View ArticleDunning (by collection strategy) after submission to collection agecny
Hi Experts, We have 7 level of dunning but client requirement is to submit dunning items to collection agency aftere first level of dunning + n days. As per my understanding SAP dont allow dunning of...
View Articlefpy1 help
how can i add a refund in a fpy1 run ?. I have added the R in the payment methds and nothing come backwhen i remove the R and leave it with just B bacs the list come upand it has the refund as a...
View ArticleGoogle Acquisiton of NEST: What does it mean for DR?
Last month, Google announced their $3.2B acquisition of NEST Labs - maker of the now iconic NEST connected smart thermostat. While it is still early days, this is clearly part of a larger 'connected...
View ArticleHow to reverse a fully device removal?
experts,What are the steps to reverse the fully device removal? Thanks,
View ArticleDifferences between balance general ledger and balance of payments to be...
Hi experts, I find small differences between a general ledger account's not assigned payments in R3 with a total balance of not assigned payments in ISU. Differences on this general ledger can occur...
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 ArticlePromise to Pay with Payment Method and Payment Dishonours
Hello Gurus, We have a requirement where we need to setup payment methods on P2P installments irrespective of Payment method setup on Contract Account or not. What this means is that, even if contract...
View ArticleCreate Bill Simulation based on 2 meter readings
Dear experts;Is it possible create a billing simulation based on 2 meter readings (current and previous)which is not stored in a system yet ?Or is it possible to create a bill based on just consumption...
View Articlereal date of removal device (EG32)
Hello, I have a question about date of removal device for example with completely removal with transaction EG32for example:In real life device was removed 15.1.2014 but fields in tables are fill out...
View ArticleSAP ISU TABLE ERROR TE014
Hi Friends I had got one error related at the time creation of INVOICE by the TCODE: EASIBI. Error is: Table TE014 is not maintained . Please resolve this error as soon as possible. I hope u will be...
View ArticleHow to increase the performance of FPB7 run
Hi Experts, We have a situation where the user is claiming that after the SAP security upgrade the performance of the Payment lot via FPB7 has reduced from 15-20 secs to 5 mins. Total records are...
View ArticleCollection agency info files format enhancement
Hi Expert, Please let me know best way to enhance info files send and receive to / from collection agency. I have to add more fields in the information files.Below events are provided by SAP for the...
View ArticleDouble dunning on same documents in FPVB run
Hi experts,I have a problem with dunning.I've found in the same dunning activity run, two consecutive levels of dunning on the same FI-CA documents. How is this possible? I've checked FI-CA dunning...
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...
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IN EK02 editable columns e.g. G/L account, Co assignment, Tax determination...
Hi Experts, I was updating the config. in EK02 and for a moment the screen was hanged. I didnt save the changes but the next time I logged in to the Editable columns have disappeared. Can anyone help...
View ArticleInstallment source item is changed while doing the Return lot Posting
Hi Experts , We have a requirement to Change the Payment method for the Line item while doing any Return lot Posting(FP09) .So that we have enhanced the FQEVENT 292 to change the payment method in the...
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