create a empty(blank) mandate
Hi experts, At this moment, for SEPA implementation project, we need to create empy(blank) mandate where only the mandate ID is printed.The form will be used by sales members (door knockers) to find...
View ArticleContract Account creation event
Hi, We have a requirement to trigger an event which creates IDOCs for contract account master data. This event should trigger soon after the contract account creation in SAP (created manually by...
View ArticleElectronic Bank Statements in FICA
Hi, I am trying to process electronic bank statement in FICA using BAI format and post Payments Lot/Returns Lots. I see that in FICA, FPB17 transaction process only Multicash file format. Does...
View ArticleBPEM EMMACLS Configuration
Hi In SAP R/3 4.7 or earlier releases,Agent is not authorized to change the layout in EMMACLS Screen (which is secured). But in SAP ECC,there is an option to change the layout by the Agent itself.In...
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Payment Through FPY1 showing Error
Hi ,i have created a payment method D for direct debit and assign this to contract account now i am taking payment through FPY1 but item is not paid error is showing in application log ...... Is there...
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Data Migration Process for IS-U
In this post I will share my experience on the Migration process performed for Electricity and Gas Data, using Emigall tool-set for Utilities. I will walk through the road map we followed during the...
View ArticleBPEM Processor Rule
Hi All, I am facing a peculiar problem with BPEM Processor rule. I have defined a processor rule with some responsibilities.When i am triggering the case category from the function module...
View ArticleBPEM/EMMA Case not getting created.
A customer originally active was CC XXX and there is now a pending CC YYY enrollment. A TDSP charges idoc came in with start date lying before customer's enrollment with YYY and having end date after...
View ArticleEA29 Mass bill print
We are running EA29 to generate RDI billing file. Now we have a requirement to skip certain customers. Is there a user exit that we can use for EA29 to filter contract accounts. Any ideas are welcome....
View ArticleBAPI or FM to create Contact records
Hi, I have the requirement where i have to create the contact records for the Business Partner whenever there is a call made to the customers, before specific processing starts. Its like the services...
View Articletwo payment runs: first and recurrent for SEPA mandates
Dears, I'm using traénsaction FPY1 to run payment for sepa direct debit. I would like to generate two payement files: one for the FIRST time excution for mandantes with 5 days as due dateanother file...
View ArticleTable relationship for ISU-DFKKOP and CRM
Hi, What is the table relationship for ISU-DFKKOP and CRM Table ? Thanks,Vimal Alexander
View ArticleFM to calculate monthly consumption
Hi Exprts, I have to find the monthly consumption for the given equipment from table EABL using current meter read or Previous meter read. Is there any standard FM to calculate it? Thanks,Jasvinder kumar
View ArticleFPCOPARA Job Log
Hi, Due to some reason FPCOPARA job failing.How to see the log for those entries? Thanks,Vimal Alexander
View ArticleBPEM EMMACLS Configuration
Hi In SAP R/3 4.7 or earlier releases,Agent is not authorized to change the layout in EMMACLS Screen (which is secured). But in SAP ECC,there is an option to change the layout by the Agent itself.In...
View ArticleFI-CA Write Off effect on Banking System cash flow
Hello Everyone, When a Write Off is performed in ECC FI-CA on a contract created in BS (Banking System), there are no effects on the BS contract itself: the contract is not closed and nothing happens...
View ArticleFPCOPARA Job fail, Dump : message_type_x
Hi, FPCOPARA job failing, it raised the dump : message_type_x.We checked in ST22, error analysis says Internal error: Parameter X_REC_ADDR was not supplied in FM EFG_PRINT_EXPANDED. Why the FPCOPARA...
View ArticleInstallation group order suppression.
A new secondary installation is moved in but the billing order is suppressed due to close proximity to a periodic billing. This in turn prevents the primary installation from billing since all...
View ArticleCommand group in isu
Hello experts, I want to use command group for street lights. for this i have created command and command group in isu. Now i want to know how i will use these command group? Please suggest me in...
View ArticleElectronic Bank Statements in FICA
Hi, I am trying to process electronic bank statement in FICA using BAI format and post Payments Lot/Returns Lots. I see that in FICA, FPB17 transaction process only Multicash file format. Does...
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