CRM to IS-U Replication BDOC to MDT
Hey Experts, I want to know how the replication take places from BDOC from CRM to object creation / change in IS-U eg. BDOC gets created for contract in CRM then using MDT the contract and intallation...
View ArticleNegative Required SD amount not posting through bapi_ctracsecurity_create
Dear Experts, I am using a customized process to post the required SD using bapi_ctracsecurity_create. But according to calculations there are certain cases where the required...
View ArticleError FF 773 in FPG1
HI, We have scenario of SD-FICA transaction posting which involves tax code posting. I have maintianed these settings in FICA and in FICO properly including creating tax code in FTXP. SD-FICA...
View ArticleArchive Print Documents
Hi I am trying to archive print documents for the first time in our system. Rention period is passed for these documents. When I am running the Print Document Line Item Archiving write job it is coming...
View ArticleFPI4 Interest Invoice
Hi All, In FPI4 ( Interest Invoice documents ) for 2 interest documents there exist 2 levels of documents one is related to, posted by Interest Run of document type Invoice and the other documents are...
View ArticleG/L account not changing when clarification list is processed
Hi Experts, I would like to know how to handle following scenario When we post payment using payment lot - suppose account was not right - that posting goes to clarification account. But the problem is...
View ArticleHow to reverse payment scheme request line which has origin as RO
Hi Experts, I have a requirement to reverse the payment scheme request line.need help on this how to reverse this line item. Regards,Lalit
View ArticleChange company code in while processing payment in clarification list
Hi Experts, We have a scenario where we processed payment file. But issue is company code was populated incorrectly and that posting went to clarification list. Now we want to change company code in...
View ArticleBudget Welcome Letter for plan reviewed during invoicing
Dear Experts, We want to trigger welcome letter everytime new budget billing plan is created for a contract. Through EK92, when we create payment plan we can trigger the welcome letter. But no letter...
View ArticleISU Billing: RTP operands not populated with values
Hi All, Is there any way in ISU Billing to check the Operands RUNTIME value? I have completed RTP config as well as created rates but when i try to bill an installation the RTP operands configured in...
View ArticleDunning Level Repeated in Dunning Run
Hi, We need your help in resolving a peculiar issue we are facing relating to Dunning: The Dunning Activity is picking up Contract Accounts repeatedly at the same Dunning Level. For example, the...
View ArticleMaintain system parameter table TE057
Hi Experts, When creating a device with T-code EG01 I face the following error: Maintain system parameter table TE057Message no. E9052 DiagnosisThe specified system parameter tables have been read for...
View Articleneed documents related to metering.
Hi all, I want useful documents related to metering module of SAP-ISU. Can anyone help me in doing that? Regards,Diksha Negi.
View ArticleRemoving a contract and installation from a premise w/no trace history.
A garbage contract & installation needs to be deleted from the account. Deleting 2 years of invoices and then having to rebill for storm water, water and sewer would cause reconciliation issues...
View ArticleDunning Proposal-FPVA
Dear Experts, I am doing the dunning proposal, when i have checked in the application log there is no dunning notices in the dunning proposal. I am getting the message "Dunning Notices in Dunn. Prop....
View ArticleIs there any way for the accounts display according to the division?
HI All, Is there any way to display the contract accounts details in accounts display (FPL9) by Division? Regards, Moin
View ArticleInsights with Henry
Henry Bailey, Global Vice President of the IBU Utilities shares his insights from customer and event visits. Here is the summary of his latest updates. Enjoy reading! At CS Week, an estimated 1500...
View ArticleText ZMASTERDATA_TEST ID ST language EN not found . Message no. TD600
Hello Experts, I've created Application form by using Form class FI_CA_MASTERDATA and used SAP Script for printing. I created one text with the name ZMASTERCHAGNE_DATA I executed my application form...
View ArticleHow to invoice on collective contract account?
HI, Can any one please let me know how to invoice on collective contract account level. I am new to this concept, at the individual contract account level the billing is happening but when we do on...
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,...
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