EMIGALL object INST_MGMT for Device installation in ECC 6 EHP 6
Facing error while Using INST_MGMT in ECC 6 EHP 6 version. However the same is working fine with EHP 5 version.The error message says "Enter Rate type".We have rate type applicable only at Register...
View ArticleTransport cash desk FQ_FPCJ_NC (Normal Clerk)
Hi, For Managing the responsible for the cash desk (add, change or interim manager) we use the transaction FQ_FPCJ_NC (Normal Clerk) in the development system to make the necessary changes and then...
View ArticleScheduling background jobs depending on the other
ECC6.0- Looking for a way to schedule background jobs, created independently to run depending on the other. Currently there are two t-codes executed at the close of business 5:30PM: T-code FPVA runs...
View ArticleFI-CA integrated with Vertex O-Series
Anybody knows any good document on how FI-CA is integrated with Vertex O Series as external tax systems? In our current systems, it is set up in FI-CA to update table TTXI and TTXY for tax updates for...
View ArticleFI-CA - Alternative payee - FPL9
Hello everybody, I have the following problem. I post the following items in SAP: -100 USD to the business partner BP1 but alternative payee BP2-300 USD to the business partner BP1 but alternative...
View ArticleMR result exist for time prior to installation.
Hello All ,I am unable to do the full installation.Getting an error ' MR result exist for time prior to installation'. I followed the below steps -1. Create a device .2. Create Device Location .3....
View Articledocument number in FPY1
Hi experts, I would like to know from which structure field I can read the fica document number. I want activate an exit in the DMEE structure to send the fica document number in the...
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 ArticleAutomation tools in isu
Hi experts, I want to automate our process for MRO creation or Schedule record creation. this could be automated through recording. Any other options are available?And if it is there explain me in...
View ArticleNeed clarity on connection object - premise relationship
I am aware that the relationship between connection object and premise is 'one to many'. However, I have come across in few utilities industries (predominantly in UK) that they are maintaining 'one to...
View ArticleHow small does the required effort need to be to run an experiment if in the...
How about a click and your PayPal® information to get access to a leading revenue assurance software running on HANA in the Amazon Cloud followed by a few steps to upload your data which you can then...
View ArticleSAP ISU - Events
Hi All, Can somebody explain what is an 'Event' please? The tcode FQEVENTS lists down many events mentioning the function modules.Are these like the exits or additional functionality that SAP has...
View ArticleAutomatic clearing of BBP line items
Hi All, We are facing once issue where the BBP line items of Zero amount are automatically cleared with clearing reason '06' and clearing doc as BBP plan number in table Dfkkmop when budget billing...
View ArticleArchiving Print documents
Dear SAP IS-U experts, We want to archive print documents in SAP IS-U but whenever we do we receive the message: "Print document XXX has not yet been printed". I suppose we should finish the IS-U flow...
View ArticleTable TE564.
Hi, While executing EA60 in ECC 6, there is an error saying....' TE564 does not exist', In this table there are 2 fields, SPOOL_PER_JOB and NO_OCL_ACTIVE.Can someone kindly tell me do we need to...
View ArticleIBAN to BIC and SWIFT code
Hi Experts, I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to...
View ArticleError during Invoicing: Not possible to clear the tax difference (EB030)
Hi Friends, I am working in SAP ISU project and I am getting an error message while Invoicing through EA19 for few Customers. Error: Not possible to clear the tax difference (Message no. EB030) While...
View ArticleAdding columns to collection worklist
Hi gurus, Is it possible to add columns to the worklist in FCC? Thanks, JC.
View Articlecontrol line items when payment document posted
Hi, I need to control the line items which are cleared when particular type of payment document is posted. For example document type ‘XX’. For this purpose I have attached custom FM in clearing variant...
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