how to add Japanese address to old bp master
After setting ‘K’ for Kanji in table TSADV we are able to create a Japanese address for a BP beside the English address data. BP has one BP number and one address number in table ADRC. The Japanese...
View ArticleDocuments on IUT280 Print Workbench
Hi Friends, Please help me in getting document of IUT280 Print Workbench. I need urgent.... Thank you!!
View ArticleTransfer posting during invoicing
Hi Experts, Please refer the spreadsheet enclosed for your reference. I would like to add that we are using India localization in our project. Issues:During Invoice posting the system is forcing us to...
View ArticleG/L reconciliation process
HI Experts, We are implementing SAP IS-U and client already has ERP system. So on daily basis we do following things to transfer balances to ERP system 1. Run FPG4 - To close all recon keys2. Run FPG1M...
View ArticleDuplicate entries in SQ01
Hi, I was trying to get a Business Partners with active Budget billing plan. But when I used SAP query(Used Table Join - BUT000 & EABP), its showing duplicate entries also.For example: If i am...
View ArticleTolérance tax configuration
Hello experts, I am facing a problem regarding tolerance for customer payments. It was working fine before we changed the tax procedure for the country and created new tax codes. Now it stopped working...
View ArticleIF03-Multiple time slices
Hi, We have a scenario where IF03 is not working as we would expect it to. The rate step is IF03 ZVALUE > 0 (Variant control: Factor 1>Factor 2 & Use current value) and is executed...
View ArticleNeed to send payment to clarification list if it is not equal to the total...
Hi Experts, I am facing an issue. There is a requirement that whenever a payment is being posted on a collective parent account, then we need to check if the payment amount is equal to the total open...
View Articleplausible meter read
I am new in Utilities. I want to know the difference between plausible and implausible meter reading.
View Articleconfiguring number ranges for ADRV and ADRVP
I'm doing configuration for number ranges in ECC (implementing IS/U) on a client site and while working with ADRNR in SNRO, I've also come across ADRV and ADRVP. What are these used for and are they...
View ArticleFKK_BELEG number range object buffering
Hi friends, Recently when i checked the number range allocation to documents in FICA in SPRO, it is mentioned as note by SAP that not to configure buffering for number range object FKK_BELEG, as the it...
View ArticleError : Pre Settings for IDoc inbound processing are missing error
Hi Experts, There is a CRM job which executes LSMW and I am facing a strange problem during the IDOC posting the error "Pre Settings for IDoc inbound processing are missing error". Can anyone please...
View ArticleVariant with 'n' outputs
Hi, We have a billing variant that calculates and returns a price.The calculated price is made up of around 20 different prices. i.e. returned price = price 1 + price 2 + ...... + price 20 At the...
View ArticleMultiple payment at cash desk
Hi Experts, I have developed a cash desk for multiple payment by using BAPI_CTRACCTRCTACCNT_PAYBYCARD. But at the time of posting, profit center is not updating in GL item level although profit center...
View ArticleG/L account not changing when clarification list is processed
Hi Experts, I would like to know how to handle following scenario When we post payment using payment lot - suppose account was not right - that posting goes to clarification account. But the problem is...
View ArticleError message while doing returns in FP09
HI Experts, I am getting an error message as No Free number range for document type AB. I checked the document number ranges and its not exhausted. Could you please help me where I might have done...
View ArticleRestricting Authorizations to Variants at User level
Hi SAPians, Can you help me to know how can I restrict variants to be displayed for particular users.? Example: I am creating 5 variants in EMMACL transaction and give authorizations for the users only...
View ArticleSupply scenario for single contract model
Hi together, in normal case, a differnentiation in the supply of a point of delivery is made, using the supply scenario.There it is defined, if it is only a grid usage, supply or any other kind of...
View ArticleError FF 773 in FPG1
HI, We have scenario of SD-FICA transaction posting which involves tax code posting. I have maintianed these settings in FICA and in FICO properly including creating tax code in FTXP. SD-FICA...
View ArticleNo printing date is printed while running the dunning activity?
Hi SAP Experts, The dunning proposal is created successfully but when I run the dunning activity the dunning level is updated with issue date but the printing date is not printed. Can any one let me...
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