Contract Account Number by TCode
Is there a way to search for all the Contract Numbers processed with T-code EA24? I was able to see by month, week, day which users have used EA24 with T code ST03N, but it does not list the contract...
View Articlecredit transfer issue
experts,We did a credit transfer from CA # 1 to CA # 2 but it is not showing on the checkbook of CA # 1. It shows on the account we transferred it to but not the account it came from ie. CA#1...
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EL37 - Deletion of Metering Results
Hello Gang, I have a question about deletion meter reading results.When we use EL37 the MTR Docs are deleted from the database, which is not what I expect from SAP After I checked the system I found...
View ArticleEnhancement to ES32 transaction
Hi All,I Have a requirement where i have to add a new field to the transaction ES32 at the billing document level. i have find a customer exit EBIA0001 which is for custom defined fields at billing...
View ArticleRequired SCA files for UCES 6.35
Dear Experts, We are implementing UCES 6.35 on Portal 7.31. As per my understanding, following are the SCA files needed for the track creation to customise the UCES apps: SCA files - UCES...
View ArticleInstallation Groups - simulation of secondary installation error
I'm getting this error when running EASIBI for the Primary installation. All installations have the same rate category and there isn't a contract 3 as stated in the error mesage. "You simulated...
View ArticleQuestion on FICA
Hi Experts, I have the following questions. 1. Can we run concurrent payment run in FICA2. What are key values to increase the performance in Payment run. How can we increase the effeciency.3. What is...
View ArticleAdding contact details to a dunning letter
Is it possible to include additional contact details in the dunning letter? If so do I have to use a specific event, or can I add the logic to fetch the additional details in the form? Thanks M.
View ArticleArchiving Print Documents - Cancel/Rebill Impacts?
Hello Everyone. I have a question regarding archiving of Print Documents and its related items for a period such as billing documents and FI-CA documents. In particular, the question is regarding...
View ArticleNo movein till full installation
Hello Friends, Is there a way to stop move in till the full installation is done. Regards,Charvi
View ArticleNot able to find data using ADDRNR in V_EHAU_ADDRNR
Hi, i have address number with me, using that i have found out the function location/ connection object number from ILOA table but when i am trying to check the same in view V_EHAU_ADDRNR using the...
View ArticleCalling Print work bench form
Hi,Please let me how to call printworkbench form in my report. Thanks,Ravi
View ArticleRetrun Lot - Entry V0 does not exist in T007A
Hi Friends, The following error has occured while processing Return Lot."Entry V0 does not exist in T007A (check entry)Message no. 00058 DiagnosisInput values must be defined in Table T007A. The...
View ArticleFPCJ Cash Journal Closing
Hi guys, is it possible to avoid Cash Journal Closing in FPCJ in FICA?It is question from customer, they would like to use Cash Desk payments by payment cards, but they would like to work without...
View ArticleCalling EL31 (Meter reading results) from custom screen
Hello Experts, I have created one custom transaction. Now I want to call standard screen of EL31 (Meter reading result) from my custom screen.Please suggest me any user exit or enhancement (how we can...
View ArticleSecurity Deposit Interest Accrual
We have a requirement to calculate SD interest on monthly basis and book those amounts to the GL. We are running FPINTM2 in simulation mode and then have a custom program to summarize the GL bookings...
View ArticleHow to validate ISU Reports
Hello, How to validate the ISU BI standard reports. Transaction Statistics for Installation DisconnectionTransaction Statistics for Invoicing Thanks,
View Articlesometimes register process does not work.
Hello, I’m using SAP UCES 7.02. Sometimes the register process does not work correctly. The user could be created in ABAP stack, but in Java stack (UME) the user could not be created. In default trace...
View ArticleModify table DBERCHV during billing
Hi experts,In one of my customers working with installation groups functionality, some operands from secondary installations are stored in table DBERCHV.Later, when I bill the primary installation,...
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Confirm Business Agreement w/Future Move-In or Past Move-Out: No Premise...
Hello Group. I am interested in your perspective on some notes recently provided which has changed some key functionality pertaining to the search/confirmation process for business agreements. The...
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