Hi,
Is there any config through which we can control whether to download suppressed MRO or not ? Ideally should we be downloading suppressed meter read orders at all ?
Scenario : a Move-out/move-in happening with in a gap of 3 days. Move-in order gets suppressed but is still being downloaded in PROd through EL16.
Thanks,
AM
When a new installation is created, how to add the summary meter to it?
Hi,
I am creating BP using the BAPI.
Passing the address 123, ABC Street, Richland, IA 52585, US
We do not pass the county/district. Its always blank for us in the file feed.
The BAPI fails because the zip code and city is tied to county : "County Unknown". Tax Jurisdiction cannot be determined.
Creating the BP on FPP1 is not a problem.
Any pointers before I raise the message?
Thanks,
Sachin
Dear Experts
I am looking for a way of creating disconnection orders in mass since creating individual disconnection orders from EC85 for more than 100 customers a day is very inconvenient.
Looking forward for your help.
Thanks in advance
Hi Gurus,
We upgraded from our SAP system to the 7.4 version recently. Are there any new features/improvements, which could be put to practical use in our system post the upgrade?
I am looking for features which weren't available in the old system but are available in the new one, E.G. ABAP TEST COCKPIT.
Any tips would help!!
Regards,
Suman
Hi Experts
I am looking for standard Odata service of Move-In , Move-Out and Business Partner Creation in SAP CRM.
I have check the standard project which are provided by SAP, But i am not able to find any standard Odata service.
Please help me!!!!
Thanks
Arjun gupta
Hi,
In my current configuration of invoicing, my invoice is posted in FI-CA with main/sub 0100/0002. Instead of that, I want to post invoice with separate items, like if invoice is having 3 different line item types it should be posted with three different sub transactions with main 0100. How can it be achieved?
Thanks
Viraj
While Invoicing through EASIBI Tcode by providing the Contract number in the Selection criteria of the Tcode along with Dates and ticking the Invoice Button, I am getting an Error message 'COMPANY CODE NOT DEFINED' in the log and a message Individual Bill Terminated.
Could you please let me know what exactly will be the reason as i have debugged the standard and didnt find any COmpany Code validations in the same.
Thanks for your response in ADV.
Madhuri
Message was edited by: William Eastman
I'm looking to join the EMMA_CASE table to the table that holds the notes for the case. Does anyone know what this latter table is?
I've looked at all the tables beginning with EMMA* and can't find it.
Many Thanks
Astrid
Hello Experts,
While doing a bill related installation using tcode EG34 for a Device I am getting an error message as below:
_______
Message no. E9014
An error occurred during reading of one or more table entries. This error was reported by the database system.
The system does not permit the reading of one or more table entries.
It is possible that an SAP short dump has been written from the SAP basis system.
Find out if the SAP short dump provides additional information.
You can view SAP short dumps using Transaction SM21.
------------------
Data is perfectly fine. Device is technically installed on the installation already. And Bill-related installed on the same installation till 29/12/2015 and I am trying with Activity date in EG34 as 30/12/2015. Also, there is no Runtime error in system.
Please advise.
Thanks,
Twinkle
Hi Experts,
Since the upgrade we are facing issue on some Installment plans, whose last slice is getting cleared instead of first slice. I have checked the Clearing rules and for IP they are correctly defined i.e. grouping on document and sort on 024 - Due date with deferral ascending.
What is strange is if I reverse this payment for an IP whose last slice was cleared and make a payment again then the first slice is cleared instead.
Has someone cross across this kind of issue and know SAP note which can fix this issue.
Thanks!
Hi all,
Can someone share the inputs around real time payments postings via through payment order lot without payment run.
I have gone through basic understanding document on this scenario.
On real time payment confirmation from bank, payment order will get create automatically from web service (can I know the reference function module to call this process) and sap understanding.
By external cash desk we can achieve this posting by payment order, basic configuration has done:
Effects on Customizing
· You activate real-time payments for each company code in Customizing for Contract Accounts Receivable and Payable under Organizational Units Set Up Company Codes for Contract Accounts Receivable and Payable by setting the Real-Time Payments Active indicator.
· You configure payment methods that you want to use for real-time payments in Customizing for Contract Accounts Receivable and Payable under Business Transactions Payments Incoming/Outgoing Payment Creation Define Payment Methods by entering the value Real-Time Payment or Real-Time Payment Using Virtual Bank Account in the Real-Time field.
· You make system settings for processing real-time payments in Customizing for Contract Accounts Receivable and Payable under Business Transactions Payments Processing Incoming and Outgoing Payments Real-Time Payments .
· With dependence on the transaction of the down payment request, you can specify if a down payment can be cleared immediately. In Customizing for Contract Accounts Receivable and Payable, choose Postings and Documents Document Define Account Assignments for Automatic Postings Define Account Assignments for Down Payments and Charges .
Looking for an understanding overview on this real time payment postings and how to handle.
Regards,
Hari
Hi,
Is there any config through which we can control whether to download suppressed MRO or not ? Ideally should we be downloading suppressed meter read orders at all ?
Scenario : a Move-out/move-in happening with in a gap of 3 days. Move-in order gets suppressed but is still being downloaded in PROd through EL16.
Thanks,
AM
Hi friends,
Hope you all had a great new year time.
while doing estimation, reads are recording as zero for new installation, or whatever is previous reads.
Please advise.
Thanks
Veer
I'm looking to join the EMMA_CASE table to the table that holds the notes for the case. Does anyone know what this latter table is?
I've looked at all the tables beginning with EMMA* and can't find it.
Many Thanks
Astrid
We have created a program based on Return Mail...we send a file with all the return mail to external site. This external site reviews and search for the most updated mailing address and phone number, then they send us a file with all the updated information. This file is picked up by and SAP transaction which updates all this information on the customer's accounts. The business original request was to SAP to only update phone numbers that have an updated mailing address. We did this using FM BAPI_BUPA_ADDRESS_CHANGE and BAPI_ISUACCOUNT_CHANGE. Now the requirement has changed, business wants SAP to update phone numbers regardless of updated mailing address. Do you know of any function module that can do that or how can we make the change using the FM mentioned above.
Thanks in advance for you assistance..
Valentina Solorzano
Hello Everyone,
I am new in SAP Fuel supply chain management.
Please help me providing study materials.
Thanks in advance.
Regards,
Ashmita
Hi All,
We have interest calculation scenario where interest to be calculated on slab rate base.
| Text | Posting Date | Due Date | Amount |
|---|---|---|---|
| Receivable Debit | 01.01.2015 | 10.01.2015 | 1000 |
| Date From | Date To | Days in Arrears | Interest Percentage |
|---|---|---|---|
| 10.01.2015 | 09.02.2015 | 30 | 10% |
| 09.02.2015 | 11.03.2015 | 30 | 20% |
| 11.03.2015 | Above | 50% | |
Can this requirement achieve with standard configuration with bellow mentioned path?
Interest Calculation - Item Interest Calculation - Define Reference Interest Rates - Define Percentage Rates for Reference Interest Rates - Define Interest Calculation Rules - Define Interest Key - Maintain Amount Limits for Debit/Credit Interest - Define Interest Lock Reasons - Define Specifications for Interest Calculation - Activate Additional Functions for Interest Calculation - Define Clearing Reasons for Which Interest is not Calculated - Define Specifications for the Mass Run.
I am facing challenge to map different % at interest key while assigning at contract level.
If enhancement is needed can you suggest the reference information to take it forward?
Regards,
Hari
Hi FICA Expert,
When I create a payment specification (for payment run) for a contract account, the open items of this contract account are listed in the "Items" tab. Please see below screenshot.
The clearing amount (RFKIP_TC - BETRW) is not editable. Is it possible to make this field editable therefore I can pay an amount that is small than the line item amount? I would assume that the payment specification should allow partial clearing but I cannot find anything in IMG that allow me to make the clearing amount an editable field.
Thank you in advance for your advice!
Jennifer
Hi Experts,
We recently changed a particular statistical main/sub from "J" to "G" to account for revenue GL while receiving payment against those open items.
While clearing the new open items with statistical key "G" I am getting an error (>0854). We have Funds Management (FM) activated.
We applied SAP 1938530 - Statistical item cannot be cleared: >0 854 or >0 083to over come the problem but still getting further error (FKKFMCHK002) .
"Balance is not Zero, cannot make postings".
We did not get this error while clearing open items with statistical key "J" & "H".
Please advise how to overcome this error.
Thanks & Regards
Satyajeet Ghosh