Block on contract billing - Historical block
Dear experts, I'd like to know if there is a way to have an "historical" block on contract for billing. My purpose is to have something like the DFKKLOCKS for invoicing to let the contract be billed...
View ArticleHistorical AUSGRUP for billing
Dear Experts, I'd like to know if there's a way to use the AUSGRUP depending on billing period. Actually we check values for the outsorting depending without relationship to the billing period, but -...
View ArticleSD to FICA Integration Payment
Hi Experts, In my project there is scenario of SD to FICA Integration. I've done all the config to Integrate SD to FICA. but when i do payment for those Business Partner Open items in FICA using Cash...
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Clearing Control-CL document with FICA items
Hi Friends, I have the following scenario. Actual:-Order with Document type AA(My Invoice) and payment method V. 1. Customer has paid with w.r.t to Business partner number info.2. Payment was posted on...
View ArticleAuthenticating against UME from .NET application
I am trying to find a way to authenticate credentials entered in a .NET application to our existing UME database in EP. - user enters username and password into ASP.NET web application- username and...
View ArticleExtraction from KNKK table
Hello I need ton extract from our ISU systems ton our BW system some data stored in KNKK table. I have seen that extractor is 0FI_AR_9 and that relevant MF for this extraction is...
View ArticleLockbox Payment Interface In ISU.
Hi, I was trying develop Lockbox Payment Interfaces for SAP ISU; As PI is not there I need to convert Bank Lock Box file into SAP Format and than will submit the FPB3 standard report. But I need sample...
View ArticleTr. SR21 change city code in a street
Good morning, I have a requirement, I need to change a city code saved in a streetcode,I saw that using the transaction SR21 it is not possible to change. do you know if there is a program that allows...
View Articlehash algorithm in SAP Netweaver Application Server Java
Hello all, we have a web application UCES. The password is saved in database in hashed form with SSHA algorithm. We are using UCES SAP Netweaver Application Server Java 7.40. Could someone tell me,...
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Maximum number of Profiles with role II Total tranding unit allocated
Hi All, When trying to allocate the maximum number of profiles we are getting the below error can you please help. "Maximum number of Profiles with role II Total tranding unit allocated" Thanks,Anand
View ArticleClearing rules
Hi, Can you guys please help me on the over payment scenario: Scenario: Payment with 120 usd is posted against an invoice which is open for 100 USD. When the payment got applied it clears the 100...
View ArticleOpentext Document presentment
Hi All, We currently print the bills using FPCOPARA and generate the PDFs using the smartforms. We generate 200K+ invoices and statements every bill run. And Credit Memos.These individual PDFs are...
View ArticleFICA - Standing request Issue
Hi SAP Guru, Please see this Screen shot. we are getting this error while Creating a Standing Request in T.Code fkkord1. Please give any inputs "Request not allowed, please modify frequency to...
View ArticleFP05 payment Lot
Hi I created a payment lot (FP05) with many items. After closing and posting it, one of these items is not posted. After analyzing, I found that this item was created by mistake. How can I remove this...
View ArticleEA05 Outsort Billing and Invoicing Documents
Dear Experts, Our business users requested to add more information to the EA05 (List of Outsorted Billing and Invoicing Documents) output list to facilitate their operation. I want to ask whether it is...
View ArticlePayment Order Lot
Hi I would like to initiate a process of Refund With payment ECS. So i have decided to initiate the Refund process by activating Payment order in the Payment method E. Following Configuration...
View ArticleAdding a field in tab screen of transaction FPCJ
Hi All,I have a requirement wherein i have to add a field called authorization number (AUNUM) of tableDFKKOPC at the CREDIT CARD PAYMENT tab in the transaction FPCJ. is there any screen enhancement or...
View ArticleComp. code, division, and acct determ. key needed for billing transactns EK259
Hello Gurus, need your help When updating EK01 with main 0100-consumption billing, 200-Final billing, the following message appears."Com.Code, division and Acc determ key needed for billing...
View ArticleReconciliation Key Assignment during Invoicing
Hi Guru, Need a help on below requirement. We have a requirement where at the time of invoicing, invoices of a group of customers should get included in the same reconciliation key.e.g invoices of SME...
View ArticleReversal of statistical postings
Hi all, it is possible to create a statistical postings with BUDAT (01.08.2014) in the future in a closed period (e.g only july 2014 is open). The problem is, I can't reverse it because the reversal...
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