Payments run
Hello All We have posted few wrong documents using main/sub transaction a111/b111 . And while doing payment run fpy1 we want to avoid this documents to be picked, kindly suggest us what to do . We can...
View ArticleError during FPY1 run
Hi, While processing FPY1 for outgoing payment method i am getting an error FAGL_CL_CORE008: no value exist for RE_ACCOUNTS in constant 0PACC. When i got in to details of the error it lead me to...
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Event execution in master data template
Hello to everyone,I am facing problem with master data template particularly with EVENT_EXECUTION node (Generic Master Data Template Category for Events). It is used to provide value of operand for...
View ArticleFI-CA interest calculation: percentage + premium + fixed amount
Hello.I have a requirement to implement an interest calculation in FI-CA, using a percentage plus a premium (up to here this is standard) but my customer wants also to add a fixed amount to the...
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Clean Up Your Act - Data Rich and Insight Poor - Part 3
In the last installment of "Data Rich and Insight Poor" we discussed the benefits of following a Platform approach to drive the maximum amount of benefit from your investment across the enterprise....
View ArticleHow to automatically extend contracts?
Hello,when a customer does not cancel his contract until the cancellation date the next possibel cancellation date and the new contract end would expand according to the cancellation conditions....
View ArticleSAP Utilities News Bites
You might be familiar with our SAP for Utilities Headline News newsletter.If not, subscribe by email (SAP Utilities News).But what happens with information I received shortly after the last issue and...
View ArticleFunction Module to post doc through FPE1 Tcode
Hi Experts. Can you please let mw know the function module used to post doc through FPE1 Tcode in ISU Module? Regards,surya
View ArticleEnhancement/Simulation Installment Plan (FPR1/2/3) ?!?!?
Hello, know any transaction or development Enhancement that may see a new installment plan (FPR1/2/3) before the current plan? if someone has some material that can share on these transactions (and its...
View Articleshdb recording cant record fpcpl clarification?
Hi Guys, I'm trying to create a program that can do a mass change of document no. in fpcpl clarification cause we got many data gone wrong and it will take time to do it manually. Is there a function...
View ArticleRebate / Discount in ISU-FICA.
Hi, I have a requirement that when customer does the payment via FP05 within 5 days of acknowledgement date, discount should be posted as 2%, else if customer does the payment within 30 days discount...
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FDM_EXT_KEY - how can i use it?
Hi all,I have a problem Case ID field(FDM_EXT_KEY) , How can I use in bapi?could you plase help me?
View ArticleWhen flag BILLFINIT in EVER table is set ?
I am not clear in which functional activity does this flag get sets . In some scenario billing doc is not crated and BILLFINIT flag in EVER table is set as 'X' for the contrcat. Now for this contract...
View ArticleAdvantages of creating payment order during payment run
Hi Experts, I want to know if there is any advantage of creating payment orders during payment run rather than clearing the open items? Or In which scenario business prefer to create payment orders...
View ArticleFERC Module Initial Setup
Hi, we are starting a new SAP implementation and we would be implementing the SAP FERC Module as well. We have activated the Business Function EA-FRC for FERC and started some initial setup in the FERC...
View ArticleUpdating next periodic replacement year
Hi, I want to update next periodic replacement year in SAP. Now I understand this year is calculated dynamically by adding periodic replacement year(Set during device creation) and ind. cal. year of...
View ArticleDocuments releases to collection agency
Hello All I am doing FP03d, I am going to submit all receivable to collection agency . I am selection selecting in item corner 1) write off item and 2) submit additional item . Write off document are...
View ArticleIDocs are getting processed immediately even though in partner profile...
Hello Exeperts, In our production system we are facing one issue. For some of the Outbound Idocs we needed to put it as Collect Idocs and the background job should pick these up and process it. But...
View ArticleDefine Rounding Rules for Currencies
Hi, I searched on this topic on SCN but not able to get clear explanation on it. I want to understand how the Rounding Rule works in FICA and what is the logic behind the rounding functionality...
View ArticleAfter reversing ISU Invoice, Reversal entry not shown in FPL9
I created an invoice, which is shown in FPL9 as IS-U Invoicing. But when I reversed the invoice using EA15, the reversal entry is not posted in FPL9, but the original invoicing document which was...
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