Hello Experts,
Can any one guide me what are the extra configurations done for SAP/ISU/IDEX which are not done earlier in IDE?
Thanks,
Madhurima
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Can any one explain the extra configurations done in SAP/ISU/IDEX from IDE?
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Screen Enhacement in EA40
Hi all,
I have created a field in ERDK table, in the include CI_ERDK. Now I want to show this field in the transaction EA40. Does anybody Knows how can I do it??
Thanks.
Rodrigo
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EA90 for mass update
Hello,
could anyone list out some SAP standard transactions, or some BAPI's, or some Functions Module in order to change prices in mass ?
currently EA90 is available but this is not enough
thank you very much for your help !
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SAP EDM - How to display consistency check text error message in the profile import application log
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 code, text message) and generate the related consistency check groups, we are not able to get, during the display of the profile import log errors, the error message related to a consistency check error code.
SAP is displaying the generic error code 035 "Error in consistency checks for profile &1", while what we need is the specific message related to the error code, as without it, the user won´t be able to understand which consistency check (and for each consistency check ,which error code) has created the error log.
We have reviewed the standard code and see that the consistency check name and the error code are saved, during the consistency check execution, into the internal structure EEDMCONSATTRIBUTES, but this information does not seem to be used later to check EDMCONCHKERRT table and retrieve from there the error code text, to add the text into the log error.
Has anyone faced a similar issue?
Thanks in advance,
Regards
Rafael
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Unable to save new Entries in SPRO
Hello Experts,
I have a requirement to save new entries in "Define Doc. Type Cat. for Consump. Billing and Final Billing" config. I have saved 5 entries which are available in Standard system and apart i want to save two additional entries which i am unable to save, please assist me in saving this requirement.
What i mean to ask in above SPRO level is i will explain below,
I have saved in my present system
DCat Text Doc. Type
01 Consumption Billing CB
02 Final Billing FB
04 Simulation SI
05 Manual Billing MB
These are available in Standard Document Type Category, but i am also trying to save below entries which i am unable to save.
06 Manual Billing (Backbilling) MN
07 Manual final Billing MS
where as i have seen in few projects same above two entries have been saved, which i am sharing in below attachment for your reference.
Please assist me in saving 06 and 07 entries and help me in saving the same.
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Reinstate contract/ Clear the payment against a bill
Hello Experts,
I am not very well versed with utilities and need to perform the following steps (CRM-IS-U ) :
1. Reinstate XXX contract and cancel with NONE charge – this should reverse the open bill.
2 Need to clear the payment on acct against a bill for YYY Contract so that the contract can be un-lapsed .
YYY is in lapsed state.
XXX is completed ( cancelled by quote ) - XXX is also duplicate of YYY
Could you please suggest me how to do the above steps?
Thanks in advance
Regards,
Devashish
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ea32 ea89 EA36
Hello
I need your help. I have the following problem. In our company we have some customers who we can’t install one device for each customer (technical impossibility). In this situation we have the collective device concept: a devise for N customers. N varies from 2 up to infinity. The price is customizing for one device and the blocks are customized also for one device (one device= 1 customer) (Examples : from 0 to 100 KWH with price1; from 101 to 200 with price2;….. and we a have a price for each block . For our problem, we can also customize prices for 2, 3, 4 … customers but N is unknown. Blocks for N customers who have one device = Blocks for one customer who have one device * N. How can customize the rate billing with keeping the price for one device because it is easy for us to maintain only one price?
Best regards
Said
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IDE Data Exchange Format
Hi All,
It would be a great help if anyone can explain me about few concepts in IDE, as it looks little confusing to me.
1. What exactly is the feature of Data Exchange Format ?
2. Path in Config where we define the Data Exchange Format ?
3. Difference between Data Exchange Process and Data Exchange Definition(what path do we need to follow in SPRO) ?
Thanks in advance.
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Update CRMD_ISUEXTA4
Hi experts,
I need to update CRMD_ISUEXTA4 by an internal table in my code and as such just wanted to know if we have any standard API/FM for this as I am not able to find any.
Kindly help.
Regards,
Devashish
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Accessing Archived FICA Documents
Hi All,
I have archived FICA Documents using FI_MKKDOC and I have activated the info structure SAP_FICA_DOC001 to access data by using transaction SARJ, but when I display the document using transaction FPE3, the FICA Documents are not displayed. the system gives me a message that ' Document has been archived'.
I do check the 'Check Archive' check box.
Is there any way to access data using the standard transaction FPE3?
Thanks
MS
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FPY1 run does not clear open items
Hello Experts,
I was paying for BPs open recevable via FPY1,application log also go green no error.I assumed paymnet done.
But when I see FPL9,still item is not clear,so my doubt is some configuration missing, but why it is not shown in application log.
How I will go to root cause of error ?
Thanks & Regards
Amit
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Deferred Revenue
Hello Bill.
I'm investigating posting deferred revenue in FI-CA from a document created from SD invoicing.
Should all logic be buit inside event 1140? Or is there anything else to be foreseen?
Thanks a million in advance for your help.
Best,
Jean-Marie
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Screen Enhancement for operands used in installation facts
Hi,
Please refer attached screen shot. Also please suggest is there enhancement to insert a new column between quantity and BDoc no. as shown in screen shot.
Regards
Girish Bahuguna
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How to check Third Party Invoicing on IDE
Hi folk,
For GAS sector in a deregulated market, we need to import Third Party Invoicing (TPI) using the ISU_MR_UPLOAD02 iDoc through the Intercompany Data Exchange (IDE) module. However, before posting the iDoc, we would need to validate different iDoc data (TIP data).
Where could be this customizing done on IDE to validate data and so avoid posting iDoc data in error? What type of checking could be done?
Thanks in advance,
Samantha.
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Replication of ISU Installation Facts with CRM Product Attributes
Hello,
I am wondering what the standard way of replicating ECC installation fact to CRM Service Product attributes in CRM. I have already created CRM Service Products for each of the Rate Categories on the ECC side. I have looked all over for days on SCN and any and all other sources, and although I did not find anything I have narrowed down the way to do this to one of the following:
1) The BAdis ECRM_UPLOAD/ECRM_DOWNLOAD on the CRM system and the BAdi ECRM_CRM_UPLOAD/ECRM_CRM_DOWNLOAD on the IS-U system.
2) Using Master Data Templates (Example, for a product MDT template, create all of the Installation Facts that would be relevant to the corresponding Rate Category for that Product)
3) Configuration for the attributes in CRM and the installation facts in ECC so that it is automatic
Are any of these standard SAP ways or best practice to achieve this functionality?
Thank you,
Jon
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EABICO -- Adjustment reversal for installation grouping billing documents
Hi Experts ,
We are using Installation grouping functionality , If I reverse any secondary bill doc using TCODE "EA21" then I have option to reverse Primary bill document using radio button (Doc. Selection for Inst. Groups) . But when I am reversing same Secondary bill document isning EABICO system is not allowing since Primary is not yet reverse . So my question is how we can reverse (Adjustment rev. ) both primary & secondary bill document from EABICO TCODE by selecting secondary bill doc .
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Why SAP consider Rate category, Rate, Schema,... are Master data?
Hi Gurus,
I'm new in SAP ISU. I'm very surprise when I found that some very important information such as Rate category, Rate, Schema,... are Master data.
Can anyone explain me why?
Thank you very much.
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Hi Experts !!!!!! Please suggest Me
I have domain Experience 2 + years as SAP End User & Around 3 Years as SAP Functional & Testing Consultant.
As Domain Experience :
Worked in Accounts Payable & General Ledger as SAP End User
As Functional & Testing Consultant
1. Upgradation project (11 Months) - Role : Testing Consultant - System has migrated from Elipse to SAP - Module : SAP FI/Co
2. Implementation Project (6 Months) Role : Functional & Testing Consultant Module : SAP FI/CO
3 . Upgradation Project ( 1 Year) - Role : Testing Consultant Module : SAP ISU ( FICA & DM)
4 . Implementation Project ( Since August - Till Date) : E 2 E Implementation of FI/CO & FICA including Testing Scenories
Worked in Areas : FI/CO & SAP ISU ( FICA & DM)
Now i m looking for change of organization.
With Above Experience can i look opportunities in SAP ISU Tester or Cn i upload resume as SAP Functional Tester ?
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BAPI/ Function module to Meter Mechanism Code Equipment
Hi Experts,
I have a requirement to update Meter Mechanism Code for the Equipment. We can do this using transaction IQ02, but I have to do the update for bulk data. Meter Mechanism Code is stored in table AUSP (but updating AUSP table directly is not recommended). So I need to update Meter Mechanism Code using some BAPI/ Function module.
Could you please suggest BAPI/ Function module to Meter Mechanism Code for the Equipment.
Thanks in advance,
Dipin
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Device Mangement and Billing and Invoicing
I m new to SAP Utilities Industry -
What are the topics included in Device Mangement and Billing & Invoice ?
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