Need to change document type of return fee
Hi Experts, In SPRO we have configured late payment charges. Charges are getting calculated and posted correctly. But there is small thing that we need to change When we execute FP09 transaction for...
View ArticleFICA (IS-U) Due Date, payment terms
Hi, Business Scenario: Due Date Should be 14 Business days (working days) from posting date. We have implemented the following approach - Payment plan 'AAAA' with Factory Calendar 'X'. The due date is...
View ArticleFP25 Note to Payee
I am wondering how to use the READ_TEXT to read the data in Note to Payee of the FP25 Lot.This is a free text. The part of which is saved in DFKKZP-TXTVW. I want to read the full free text. Thankn in...
View ArticleApplication Form with SAPScript - Open / Close Forms FMs
Hi All, I want to know where exactly open form, write form, close form FMs are being called in Application Form of PWB. I check form class code but could not find it.I also checked help and searched...
View ArticleRelease work order
Hi ,Created workorder through BAPI BAPI_ALM_ORDER_MAINTAIN' Which is displayed on IW33. Now I need to release work order through BAPI, Plase let me now what BAPI. Thanks,Rana
View ArticleIDENTIFICATION FLAG on Invoice / Billing Document and report after adjustment...
Hi All, We want to have a flag for Estimated month under Billing periods in "Billing View of Installation" Screen.Flag might be a general one which shows Meter Reading Type 01,03,05 for Actual,...
View ArticleDeleting Budget (Payment) Plan using E61D
Hello All,I am trying to delete a Payment plan using E61D. This gives me an error "Forward Amount balance has not been settled". I released the Forward amount using EK96 . When viewed using EK94, the...
View ArticleDuring Intra polation system is picking MR Difference for calculation....
Hello Experts, During Intra-Polation, system is calculating according to MR difference, ignoring Applied Billing Factor or Register Factor. When MR difference is intrapolated, due to rounding of...
View ArticleTable EDISCOBJ contains values of & Sign
Hi Experts When I checked the contents of table EDISCOBJ, I found out that there are more than 2000records beginning with the & signin thefieldANLAGE . Could anyone tell me how this kind of data...
View ArticleLFI for January Month will be credited to the customer in February Month’s...
Hi All, LFI for January Month will be credited to the customer in February Month’s Invoice if the February months payment is done on time which will be raised on 1st March.
View ArticlePayment posted to a wrong BP.
Hi experts, We have a situation were the payment came from a B2B customer and was posted to a Domestic customer. I check the payment lot, in the selection criteria there is BP and Bank account number...
View ArticleBilling Simulation (DPC)
Hi Gents, We are using DPC 'ESTE' (Dynamic period control) at rate cat . When we mark any billing order with DPC using EL60 or El61 its billing period category become 1000 or 2000 but when we are...
View ArticleArchiving Contract Accounts
All, thanks for your help in advance We have approx 100,000 CAs we want to archive. They have not been used for nearly two years. Our consultant is advising to do this, we need to provide them with...
View ArticleIS-U/CRM Integration
Hi everybody, Currently I am trying to understand how IS-U, CRM and the CRM webclient are integrated but I can't wrap my head around it. I already look at the cookbook of IS-U/CRM contract integration...
View ArticleHow to Calculate Interest on Security Deposit ? Need Process
Hi Exeperts, Can you please explain how to calculate Interest on Security Deposit ?It should calculate through while release? Thanks,Abash
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Installment plan - need charges per installment
Hi Experts, Here is what we want to do, if you guys have any idea around this please share When we create installment plan we want interest to be shown against each line item in FPR2 screen. As of now...
View ArticleRounding Called for Inpermissible Document
Hi experts, We have segregated an non-consumption bill item in a document. Segregation was done by using main and sub sub-transactions. This resulted in invoicing error with message "Rounding Called...
View ArticleReduce number of levels in active dunning procedure
Hello all, Current situation:I have a dunning procedure with three levels:1- reminder2- notice by registered mail3- notice by regular mail After the third level, dunning stops. New situation:1 -...
View ArticleG/L posting not complete for both GL aacounts
Hi Experts, I have an issue regarding a GL transfer.The reconciliation key is in closed status and I donot see any error in its logs too.There are two GLs for which the transfer is being done. For one...
View ArticleEmigall
Hello Experts, I am trying to migrate some data to IS-U system by EMIGALL t-code. As am a beginner,so few thing where am confused,experts please enlighten me on the following things.In my scenario i am...
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