Budget Welcome Letter for plan reviewed during invoicing
Dear Experts, We want to trigger welcome letter everytime new budget billing plan is created for a contract. Through EK92, when we create payment plan we can trigger the welcome letter. But no letter...
View ArticleArchiving related doubts
Hi Experts, While trying to archive various types of documents i'am facing some issues as explained below, Case1 :While trying to archive a invoice document of type budget billing item, i get the...
View ArticleEnhancement to the transaction FPCJ
Hi All,Hope all are doing well. i have a requirement where in i have to change the description of tab from "credit card payment" to "card payment" as my client is using both the cards(credit and...
View ArticleRemoving a contract and installation from a premise w/no trace history.
A garbage contract & installation needs to be deleted from the account. Deleting 2 years of invoices and then having to rebill for storm water, water and sewer would cause reconciliation issues...
View ArticleNegative Required SD amount not posting through bapi_ctracsecurity_create
Dear Experts, I am using a customized process to post the required SD using bapi_ctracsecurity_create. But according to calculations there are certain cases where the required...
View ArticleFPI4 Interest Invoice
Hi All, In FPI4 ( Interest Invoice documents ) for 2 interest documents there exist 2 levels of documents one is related to, posted by Interest Run of document type Invoice and the other documents are...
View ArticleHow to reverse payment scheme request line which has origin as RO
Hi Experts, I have a requirement to reverse the payment scheme request line.need help on this how to reverse this line item. Regards,Lalit
View ArticleChange company code in while processing payment in clarification list
Hi Experts, We have a scenario where we processed payment file. But issue is company code was populated incorrectly and that posting went to clarification list. Now we want to change company code in...
View Articleneed documents related to metering.
Hi all, I want useful documents related to metering module of SAP-ISU. Can anyone help me in doing that? Regards,Diksha Negi.
View ArticleDunning Level Repeated in Dunning Run
Hi, We need your help in resolving a peculiar issue we are facing relating to Dunning: The Dunning Activity is picking up Contract Accounts repeatedly at the same Dunning Level. For example, the...
View ArticleIs there any way for the accounts display according to the division?
HI All, Is there any way to display the contract accounts details in accounts display (FPL9) by Division? Regards, Moin
View ArticleText ZMASTERDATA_TEST ID ST language EN not found . Message no. TD600
Hello Experts, I've created Application form by using Form class FI_CA_MASTERDATA and used SAP Script for printing. I created one text with the name ZMASTERCHAGNE_DATA I executed my application form...
View ArticleHow to invoice on collective contract account?
HI, Can any one please let me know how to invoice on collective contract account level. I am new to this concept, at the individual contract account level the billing is happening but when we do on...
View ArticleMass Number range buffering issue
Hi , We are facing issue with the buffering of mass number range allocated to document type of cheque lot. While executing transaction FP25 system is giving error "No free number range is found for...
View Articlebp t-code CRM_MKTBP_UPDATE_ATTR_BP
im updating the existing value of a marketing attribute using CRM_MKTBP_UPDATE_ATTR_BP the value is updated in table AUSP, but when I try to see the value in gui , using bp tcode the value is not...
View ArticleDeletion of Internal PoD
Hi All, Can you please guide me whether we can delete the internal PoDs or not as these are getting created as and when any utility installation is getting created?Can the deletion of internal PoD...
View ArticleDynamic Period Control configuration error
Hi Experts, I am trying to configure DPC but is not giving me correct results. My scenario is: 1: when movein done, first bill will be normal billing (estimated or actual read)2: when estimated and...
View ArticleDevice installation
I have some doubt related to use of T-Codes EG36 (technical removal) EG51 (reverse technical installation). what are the differences between these two tcodes.also what is the difference between...
View ArticleBilling Schemas Max lines
Hello, I would like to know how many lines max a billing schema and what willhappen if this max will be reached or exceeded. Will a runtime error and stop the whole billing process or just for this...
View ArticleProfit center in Bank GLs
Hi , While executing transaction FP25 or FPY1 bank GLs are not populating with profit centers. As per some notes profit center field is available at header level and at line item level in FP25 and also...
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