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FICA Posting error

June 14, 2013, 11:15 pm
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Hi Experts,

 

I am able to post a FICA document at CA level even if the configuration is maintained to post only at Contract level (division 01).

 

The input screen of FPE1 has following input fields CoCd, BP, CA, Contract, Division, Main Tran, Sub Tran, Net Due Date, Amount & Text . The error is occurring differently in the Development & Production  clients

 

Development Client :  Contract is automatically derived on strike of enter key once division is entered along with BP & CA. Even if its removed manually it appears in the entry if posted.

 

Production Client : It gives a warning message (EK 354) that Contract is not getting derived on strike of enter key if division is entered along with BP & CA. But its allowing us to post the entry at CA level.

 

If division is not entered manually it is behaving as expected.

 

Currently we have removed the division field from input screen but appreciate if anyone can comment why I was facing such error if the configuration is maintained to post at contract level.

 

Thanks in advance.

 

Regards,

Satyajeet

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FICA integration for new House bank in FI(R3)

July 5, 2013, 9:36 pm
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Dear All,

In my company R3 people have created new house bank for energy bill deposit, now I have to do integration for the same in FICA, so please guide me how can I do the same in step by step process.

 

Many thanks in advance

 

Regards,

Sri

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Problem during Archiving

July 8, 2013, 1:16 am
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Hi Experts,

 

I have got a question about Archiving, the Program RFKKAR10(Archiving of FICA Documents) had run last night and it ran for 17,887 seconds, but it did not select anything. Also the program RFKKMA08(Archiving of dunning history) ran for 1,640 seconds, it did select some records, but nothing has been archived.

 

Can anyone please let me know why nothing is selected or Archived from the tables DFKKO* and FKKMA* for these jobs ?

 

 

 

Thanks and Regards

 

Anshuman Barua

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certification workflow for devices

July 8, 2013, 9:25 am
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Hi all ;

 

Can anyone help me in making certification for devices coming from the warehouse and not yet installed in the network ?

 

 

Many thanks

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Create Smart Meter Device Type without Message Attribute Determination Group

July 8, 2013, 9:42 am
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Hi all,

I am currently trying to create a Smart Meter device type without defining any Message Attribute Determination Group. Unfortunately the system pretends that I define one, otherwise it won't let me save the device.

 

Does anybody know a work around or a specific customizing setting for this specific problem?

 

At the moment I created a "dummy" group that I use for all the AMSystems that don't need the Messaging functionality.

 

Thanks a lot for the support.

 

Best Regards,

Truffa Gianpaolo

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Credit Risk Management for Utilities/Telecom - Client referenes

July 8, 2013, 12:35 pm
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Hello Team:

 

Have you come across with any Utilities client that has implemented "SAP's Credit Risk Management for Utilities". We need some client names that are currenlty using this soluiton with standard features like; integraiton with SAP CRM Contract Management; FICA data integration with FSCM-CR; integration with external Credit Rating agencies.

 

regards

Ramana

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Run FPY1 with master data custum selection

July 9, 2013, 12:14 am
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Hi All,

Is there a possibility to run FPY1 with master data custum selection ?

for example, run the program on all contract accounts with Payment Terms xxxx

 

Thanks in advance,

Shlomo Lutati

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Debt Collection Agency Commision Calculation?

July 9, 2013, 8:59 pm
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Hi Experts,

 

We have a requirement " receiving inbound files from Collection Agency" the file showing DCA Balance,Commission,commission rate and VAT"

where will we have accounting entry for collection agents comision payment .

where will we have setting for agent commission .do, it needs to be done manually, or can we schedule this process for certain period.

 

 

 

 

Kindly Help me

 

Abash

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Archiving Print documents

July 11, 2013, 1:56 am
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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 before we can archive these documents? But what should be done with the documents? Can we physically print them in mass or can we change their status?

 

Thank you very much,

 

R

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IBAN to BIC and SWIFT code

July 12, 2013, 4:01 am
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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 interpret the IBAN information. I have also used the FM, CONVERT_IBAN_2_BANK_ACCOUNT. But I am unable to recieve SWIFT code with IBAN. Bank information like Bank name, city and SWIFT code etc. Is there any FM or any procedure in SAP to find all this information.

 

Thanks in advance for your help!

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Block authorization to make manual changes in installation fact

July 12, 2013, 8:32 am
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Hi Experts ,

 

I have created one operand of QUANT type. I am changing the values on this Operand through my custom program.

I have a requirement to block the installation if any one tries to change this operand by transaction ES31 (change installation).

This operand should only be updated through my custom program.

No body can make the manual changes in this operand.

How this can be done?

 

Thanks and Regards,

Jasvinder Kumar

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Error during Invoicing: Not possible to clear the tax difference (EB030)

July 16, 2013, 2:53 am
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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 analysing the reason/solution, we found one SAP Note 1682996 which has to be implemented to rectify this error message while invoicing. I applied the note but again i got the same error in EA19.

 

When I debugged the code for EA19 I got a function module "ISU_INV_CLEAR_TAX_ROUNDING_DIF" in which it is failing the code.

 

Program is failing in Line number 500 and this code is way ahead than the place where I have aplied the SAP Note.

 

Request you to please suggest what will be the possible solution for this.

 

Regards,

Bipul Singh

 

 

 

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control line items when payment document posted

July 16, 2013, 7:01 am
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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 which is copy of standard FM - FKK_SAMPLE_TFK115.

My requirement is when I have payment document type XX.

  • This payment should not clear document type SD
  • This payment should clear only those open amount which have main/sub as 9000/0010

Can anyone tell me what all things in this custom FM we have to use in order to control which item should be cleared and which should not.

 

Thanks,

Ravi.

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Run Time Operand

July 16, 2013, 12:48 pm
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Hi Experts,

 

I am working on a requirement where a charge is needed to be calculated based on some logic. I am planning to create a zvariant to incorporate this logic and use it in my rate steps. The problem is: the logic (zvariant) does not need any I/P from any of the executed schema step, however, I definitely need the Output (which will be a factor value, calculated at runtime in zvariant FM) from it, since this factor value will be used in other rate steps. I know its not possible to define an output without defining an Input in variant.

 

So, I decided to choose another way where i planned to populate the factor value in run time operand during the zvariant execution. The problem i am facing here is i am not able find any way to update run time operand within the z variant FM.

 

Can any one assist me on how to update the run time operand in zvariant FM without passing the value as O/P to the variant.

 

Thanks!!!

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Group Asset Retirement - T.Typ 200 Settings in OAYS needed?. IS-U USA

July 16, 2013, 2:12 pm
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Hello Gurus,

 

Can you all please let me know the Config Settings we need to have for Group Asset retirement in USA.

Basically I want to know , how we should be configuring the Asset module for this scenario with the Guidelines.

1) Partial Retirement of a Group Asset ( I do not have a Separate class for group asset in My System) Also there are no Individual asset records maintain.

This scenario is for an Asset with Quantity more than 1 and the guideline we want to adhere are to be as for Group Asset. In this case I know that I need to post to the Accu. Dep Account for retirement, But not sure if in USA this only applies to Partial retirement or it applies for Full retirement.

 

2) When Partial retirement is performed, do we need to update the Tax calc rate or is there a need to change the remaining useful life, etc. ?

 

3) Are the group assets allowed for depreciation after end of useful life ?

 

Reagrds

Arvind Reddy

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Examples Utility Customer E-Services (UCES)

July 16, 2013, 8:34 pm
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Hi,


Our company has a desire to use UCES. Please tell me which companies are already using UCES? Where you can see an example of the UCES?


Thanks in advance.

Andrew


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FPY1 for Cheque refund showing exception for EFT refund items

July 17, 2013, 12:41 am
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Hi,

 

We have EFT refund and cheque refund functionality in ISU system. Both of these FPY1 jobs run in production system.

Sometimes, credit items marked for EFT refund are picked up in the exception list for cheque refund FPY1 job. The rejection reason is given as 10 (Payment method in item should not be included for this run) in DPAYP-POKEN.

However the item is selected successfully in the next day's EFT refund job and refund document is posted.

 

Is there any note to rectify the issue?

 

Thanks

Bodhisattwa

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Move-out replication (from CRM to ISU)

July 17, 2013, 1:22 am
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Hello,

 

We have a CRM7 EHP2, integrated with an ISU system ECC6 EHP6.

 

We have defined a new MDT (based on CRMNEWCONTRACT) for a move-in scenario (new contract in CRM). And a move-in document is created in ISU.

 

But when we start a move-out scenario (end contract in CRM), a move-out document is not created in ISU, and the end date of the contract in ISU is not updated.

 

Any ideas ?

 

Thanks,

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Payment run DPAYH - Grouping

July 17, 2013, 3:19 am
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Hi Experts,

 

I am very fresh in FICA and may be my questions are quite primitive:-)

 

I have a question regarding Payment Run. Whenever a payment run is made, the entries are stored in DPAYH table. There is a field GRPNO, which is filled automatically. I have found that if GRPNO > 100, It is normal payment group.

1 - exceptions, 2- zero balance, 3- internal clearing 4 -payment cards.

 

In my DPAYH-GRPNO, there are other values maintained like 102,103 and so on. Till now i am under impression that GRPNO 101 indicates Group of payment. What does these other groups means? When are these new groups came into existence?

 

In the value range table of DPAYH-GRPNO. 101 - 2177483647 indicates group of payments.

 

Where are these defined. These values started populating after installment went go-live.

 

Thanks in advance!

Lakshmi.

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Error in EA27 -Complete selection not possible due to block by Massaverwerk

July 17, 2013, 4:17 am
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Hi Experts ,

We are facing below error in EA27 -

Message no. >0104

Complete selection not possible due to block by Massaverwerk

Diagnosis

The open items you wanted to select could not be selected because user Massaverwerk locked the following object:

  • Contract account:
  • Business partner:     <>
  • Company code:         <>

 

Procedure

Return to the items later on and try to select them then. If a lock is displayed due to a system error, notify your system administrator. In this case, the error is probably an RFC connection between the application server and the ENQUEUE server that is not working

 

 

Anyone has an idea about this error ?

is it related to some basis configuration ?

 

Regards,

Nachiket

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