Cahs desk payment error
Hi Experts, I am facing a peculiar problem.When payment is posted using Cash Journal (FPCJ) the open items does not get cleared if payment is received in cashbefore the due date of open item- it gets...
View ArticleRATE not determined in RATE DETERMINATION also getting fetched.
Hello ISU Gurus , I have an Installation say INS1 with Rate Category XYZ and to this Installation 4 Devices are connected Each with Individual Rate types ( Say ABC1 , ABC2 , ABC3 , ABC4 ). Now Rate...
View ArticleBank details IN 234567348 989279473892 in the validity period are not unique.
Hello FI-CA colleagues I need your help in an issue described below...... Scenario:-We are using two system A and B, BP are stored in A and as well as B, Any update in BP ( ex, Bank or address details...
View ArticleFracking! Government wants to get cracking
The contentious question around shale gas keeps creeping up on the agenda and with the South African Government’s promises of decreased unemployment an ever-present energy supply issue and the varying...
View ArticleCan Technology Help Keep the Lights on in Africa?
Right now, the energy industry in sub-Saharan Africa is at a crossroads. Faced with booming demand from a growing industrial sector, urbanisation and an impatient consumer base, the region’s energy...
View ArticleCustomer centric parameters for billing service fees
Hello Community, Not new on this forum, but this is actually my first post. I'm trying to findout what the best solution is to add all kind of billing related functionalities related to the customer /...
View ArticleEA60 Spool download per Invoice
Hello Team, I am working on EA60(Invoice printing) of ISU. Here If I am running the prinitng based on protion Wise , system will create a single spool request containg all the document . Now I am...
View ArticleSAP EDM - How to display consistency check text error message in the profile...
Hi Experts, We are facing an issue during the development and configuration of SAP EDM consistency checks. After doing all the configuration related to consistency checks (consistency check, error...
View ArticleDFKKCOH - COPRI field empty
Hi,In my currect client, there are couple of entries which get generated everyday in DFKKCOH table with blank COPRI (Print date). This causes FPCOPARA to fail.Can anyone please give some thoughts on...
View ArticleBP relationship replication between CRM to ISU
Hi Colleagues, I tried to replicate BP relationship using the BUPA_REL queue from CRM to ISU, but i can see BP is getting replicated individually to ISU using BUPA_MAIN queue, but the there is no...
View ArticleBP replication as a MKK contract partner role from SAP CRM to SAP ISU
Hi Experts, I am trying to replicate BP with sold to party role (CRM000) from CRM to ISU as MKK role, but i am getting BDOC error saying "No customer account group assigned to business partner grouping...
View ArticleValue for Register based Operand not showing in X_OP Import Parameter of...
Hello ISU Gurus , I have a Variant Program which has 6 Input Operands of which 4 are Register based operand and 2 are Fact based operands.Now am debugging the FM corresponding to this Variant.As always...
View ArticleUpload Meter Readings Difference between FM's
HI Gurus, I want to know about the difference between FUCNTION modules BAPI MTRREADDOC UPLOAD and ISU_S_METERREAD_CHANGE...currently for us the functionality is that if a periodic meter reading/meter...
View Articlecontract creation
hi all ES20 allows us to create a new contract other than creating a contract through movei,in the last tab of installation in that particular tcodes screen ,i dnt find the filed for...
View ArticleMessage no. >A121 sap No processor object found for key
Hello, We are using dunning by collection strategy, with BRF rules. One of the dunning steps(activities) is the creation of a work item list. When running Dunning Proposal we do not face any issue,...
View ArticleCahs desk payment error
Hi Experts, I am facing a peculiar problem.When payment is posted using Cash Journal (FPCJ) the open items does not get cleared if payment is received in cashbefore the due date of open item- it gets...
View ArticleContact Energy New Zealand Discuss Business Benefits achieved with help from...
Contact Energy is a vertically integrated generator and retailer of electricity and gas in New Zealand. They serve about, 500,000 customers every day, 24/7. Their customers’ expectations are changing...
View ArticleBank details IN 234567348 989279473892 in the validity period are not unique.
Hello FI-CA colleagues I need your help in an issue described below...... Scenario:-We are using two system A and B, BP are stored in A and as well as B, Any update in BP ( ex, Bank or address details...
View ArticleHow to check read status whether "active" or "inactive"?
How to check if a 09 or a 01 read is active or inactive? Is this actually maintained somewhere? I am not able to find this actually.
View ArticleSpool output by Smartform (XSF) has to be transferred to Application server
Hi Experts, I have a requirement where a FORM (XSF) output into SPOOL and at the same time, the spool data has to be trasnsferred into APPLICATION SERVER. I could find the solution in SDN in the...
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