CAX-Define Transactions for External Bank Statement Transfer
Hallo, We have a transaction named 116 in which no interpretation rules defined in CAX. I mean SPRO-> Financial Accounting(New)-> Contract Account Receivables and Payable -> Business...
View ArticleProcessor Rule in EMMACCAT3 not working
Hello SAPians, I am working on assigning the BPEM case to corresponding user group who will be resolving this exception.For achieving this I am assigning the users in "Display standard rule" under the...
View ArticleApplication form xxx_xxx_xxx cannot be printed; it is not active
Expert, EA29 job created EP01 case for some old invoices(invoiced in 2012). The error message is as above. Those accounts were changed from ARO to commodity in 2012. We have not received any cases...
View ArticleMacro mac_output_ioper accumulating values
Hi, We have developed a custom variant which does some calculations and returns outputs. To fill values to the output operands, we are using the macro ' mac_output_ioper '. But the...
View ArticleEmigall commit buffer for ISU_M_PARTNER_CREATE_DARK
Hi, I'm getting an error during Partner migration in Emigall. (Message :R1 588) In new version of ISU_M_PARTNER_CREATE_DARK (released on 24.10.2013) doesn't work for commit buffering. It gives an error...
View ArticleBatch Job
Hi Experts. My client has a requirement where certain jobs(payment run) are required to run, based on the time zone in which the business partner resides.Example: There are12 Zone's and each have...
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FBU8 Reverse Cross Company Issue
Hello, I have a unique situation that I can't figure out. One of our A/R clerks posted two cross company code transactions. The situation is this. InterCo #######1 Co 8500 Doc #####899Co 8520 Doc...
View ArticleBAPI or FM to compare two different invoices
Hi,Is there any BAPI or FM to compare latest invoice with previous month's invoice. When a customer calls for high bill inquires (via IVR) we want a program to compare previous bills (by line item or...
View Articletransaction EAIN & EALOGIN_1.
Any suggestion regarding usage of transaction EAIN & EALOGIN_1.Any body using them in current projects.
View ArticleSD billing in SAP-ISU
Hi, During invoicing in ISU, one SD bill is not getting picked.Can any suggest me where the issue might be ??? In QR system, it is able to pick the SD Bill , but in Prod System it is not....
View ArticleFPE1 - Dump
Hello, when we try to run transaction FPE1 on our IDES ECC 6.0 EhP6 system we get the following error: Syntax error in program "SAPLFSP3A ". Error in the ABAP Application Program The current ABAP...
View ArticleKEYDATE on PROPERTY EMIGALL object
Experts, although the file has the input value KEYDATE for the PROPERTY object to create an owner allocation - it is not quite reflecting the desired way in ES53 and at the Table level (which is...
View ArticleFPB7 Create Payment Lot after loading Manual Bank Statement
Hello Everyone, My question is can we create payment lot after loading Manual Bank Statement(FF67). Thanks,
View ArticleMR estimation
Hello Experts, Need you help to understand this. When I install a device at an installation I have to maintain a period consumption which form a basis for estimation when required. In a...
View ArticleBusiness partner account assignment and G/L account assignment different
Hello Experts, I am facing the issue of "Business partner account assignment and G/L account assignment different" Message no. FKKFMCHK039, while I am processing the Check lot (FP25). Notable points...
View ArticleSD billing in SAP-ISU
Hi, During mass invoicing by batch , SD bill is not getting picked. But if I do it manually through EASIBI , then it's able to pick the SD bill. Can anyone suggest where the issue might be ?...
View ArticleExport rate stepz to ABAP
Hi Expert, I have a rate(ZGAS_Bill_DSC) with rate steps with lot of If Else EndIF How can I export to one ABAP code behind all steps in one file ? I think I’ll have a better overview....
View ArticleActivate OR Deactivate MRU
Hi Experts, Is there a way where we can activate or deactivate a MRU in the system, so that we can avoid the MRU from being selected in future and not used when creating a new installation or what are...
View ArticleStatmen of Account Balance and FPL9 balance shoud match
HI Experts, I am working for the developmen of Statement of Account scenario is " whene the custoemr request for SoA to claint/Agent they have downloaed and send him through mail or post. For this dev...
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SAP IS-U, Automatic Productionplanning tools?
Hello, Introduction I'm Rob and In 2010 I started my education called ICT & Business at the Fontys Hogeschool (Eindhoven, Netherlands). This will be my final year and hopefully I will graduate this...
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