How to create a "dummy account," with no associated billing?
What T-code or way to set-up a "dummy account” with no billing associated for the purpose of accounts petitioned for bankruptcy? What we would like to do for large customers that we can't create a...
View ArticleBackground Job - Previous Days
Hello All, I am trrying to run a background job on MB51 to show all material received from the previous day. How can I set it up to email me everyday, with all of the 101 movements from the prior day?
View ArticleDunning letter (email) PDF attachment or body of email
Hi experts, What is the industry practice for dunning letters when sent via email? Attach them as a pdf to the email, or add all the content of the dunning letter to the body of the email to make it...
View ArticleScenarios
Hi,Please let me know how to change and what transactions to do following scenarios. 1) Meter replacement in the middle of month2) Rate change in the middle of month3) More then one device4)...
View ArticleSAP IS-U Billing Invoice Events
Hi experts,FQEVENTS transaction is show IS-U billing inv. events. It is begin R400 event. But i need event flow. I thinks first event in Billing Invoice R437. How can i learn events flow for billing...
View ArticleClik here to view.
Unable to find frameset_top_html.jsp login page in the standard JSPs
Hi, We've installed SAP UCES 6.04 on our Portal server. We've also set up NWDI and have successfully imported the development configurations and have created local DCs in our local workspace. Now, we...
View ArticleAnother tax determination code being picked up along with right tax...
Hi Experts, There is an issue I am facing while creating BBP, the slices in table DFKKMOP are having another tax determination code being picked up along with the right tax detemination code. E.g....
View ArticleFICA question- Incoming payment posted to wrong account & processed as refund
Need validation if the process recommended in following scenario is appropriate & any advise would be appreciated: We have a few contract accounts where the incoming payment was posted to worng...
View Articlerelation PWB Sapscript or smartforms
Hello1) im trying to use pwb and my questionis , are there sapscript or smartfprms already assigned to each PWB CLASS or shold we assign one by ourselves ? 2) if they do exists (sapcript ot...
View ArticleAllocate a profile to an installation
Hello together, I want so allocate a profile to an installation.SLP profile header with all information is created.The next step would be to assign the profile to the installation using the transaction...
View Articlewhy the tax code in main/sub for consumption is picked by the line items...
Hi Experts, I have an issue : please refer to the thread http://scn.sap.com/message/14860046. where the tax determination code mentioned for main/sub 100/202,203 is picked by the line item of BBP in...
View ArticleArchive Print Documents
Hi I am trying to archive print documents for the first time in our system. Rention period is passed for these documents. When I am running the Print Document Line Item Archiving write job it is coming...
View ArticleFICA question- Incoming payment posted to wrong account & processed as refund
Need validation if the process recommended in following scenario is appropriate & any advise would be appreciated: We have a few contract accounts where the incoming payment was posted to worng...
View ArticleEITERDK table is updated with incorrect print document number
Hi SAP Gurus, A temporary entry is created in the table EITERDK during the mass print activity via EA58 run. this entry gets deleted after the document is printed. Also, all the child invoice documents...
View ArticleBUG3 - Change Email Text on Screen
Hi All, There is requirement to change text "Email" of email input box in Independent Address subscreen of BUG3 - Business partner. The text of Email should be changed to another text in certain...
View ArticleNote to payee - configuration
Hi everyone. Im struggling with the Note to Payee configuration in FI-CA but it doesnt give any results so far. I would like to ask you if you have some configuration guide or at least some guidelines...
View ArticleChecking standard field in the transaction CAA1, CAA2 using BDT
Hi!How to check the fill standard fields FKKVK-VKONA in transaction CAA1, CAA2 using BDT?Thanks!
View ArticleAutomaticly print payment notification in FP05 / FPCPL
Hello Experts, We are looking if it is possible to automaticly create / print the payment notification from FP05 / FPCPL. We did found that if you do a manual payment you can click on the button to...
View ArticleBugget billing plan-billing doc creation
Hi experts, For a resential customer that is monthy charged for 50$(BBP) a billing doc. is created with different billing lines. The tarrif contains differents components: Fixed amount, distirbution...
View ArticleFICA: Clearing rules for account maintenance & auto clearing to apply credits...
Hi Folks, We have a requirement in FICA clearing rules to apply the payment against unpaid security deposit irrespective of the due date. I have the below rule configured as the first step in my...
View Article
