FP40: Transfer posting across division and company code
Hi, We have a requirement to use FP40 in SAP ISU to transfer debts across company codes/division. However, after checking in system we've found SAP does not allow this and that is written in standard...
View ArticleLUMSUM02 Variant with Amount Operand charging double Amount in Line Items
Hi Experts, At my Client place i have a issue where Water Installation billing is charged according to Electricity Consumption, i,e In rate we have written logic depending on Electricity Connection...
View ArticleCan we update 2 company codes as paying company codes in one company code...
Dear Experts, We have a scenario where we need to create a business partner with one contract account linked to one company code and have a provision to make postings for that business partner to two...
View ArticleISU_DB_GET_DUE_AND_DISCREL_POS
Hello everybody, I need to get all due positions for a disconnection of one customer except those, which are blocked for dunning. But it seems, that the exporting parameter x_mansp is not working. Is...
View ArticleBAPI or FM to delete Connection Object Address
Hello folks, My requirement is to delete Connection Object Address via BAPI or FM based on some combination. I could not find any FM which accomplishes this task. Please help. After some research, I...
View ArticleTax code mapping with statistical key A
Hi, We want to mapped tax code to statistical key A (Down payment request). All the required configuration seems to be in place. (Attributes - division level level mapping, EK02, FQZG and FQZB) Issue...
View ArticleWhile creating a device category i'm getting an error "enter a valid division...
While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcome?
View ArticleIssue with Payment Run (FPY1)
Hi Gurus, need you help. I am getting the following message when executing the FPY1. Exceptions 1 Message no. MASSACT101 Diagnosis Counter Exceptions has value 1. For a more precise...
View ArticleUsing Superordinate Equipment
Hiwe are trying to use the superordinate equipment field to implement Busbars in our system but it's been greyed out.I have tried to find and change the configuration for Define Field Selection for the...
View ArticleEquipment Change
Can anyone please explain the meaning of the message: "Installation location cannot be changed for equipment category I"I am getting this message when opening equipment in edit mode and clicking on the...
View ArticleArchiving related query
Hi Experts, I have the below archiving related queries.While trying to archive a invoice document of type budget billing item, i get the message which states that the budget billing plan of the invoice...
View ArticleInstallment Plan in Invoicing
Hi All, I need help setting up the installment plan in the invoicing ! Is showing how as ACCINF, I would like that the installments were included in the invoicing and transform the statistical for...
View ArticleSecurity Deposit Payment and Clearing!
Hi Experts, We have an requirement when the cash security deposit is processed/released in SAP ISU it should hit the liability ledger account and not the bank clearing account. As per SAP standard...
View ArticleOutgoing payment methods in CRM 7 webUI is not inline with CRMC_BUAG_PAYM
Hi, We have requirement to set up outgoing payment at FICA document level for refund purpose. Currently this is feasible using FPE2 transaction in ISU. However, we have the requirement to have this...
View ArticleClik here to view.
where do i configure basic device categories so that it appers in eg01...
when i enter trsaction code eg01, i would like basic device categories such as "meter, transformer, corrector ,transformer to appear on the selection screen, where do i configure these basic device...
View ArticlePOD supplier
Hi, I am facing a weird issue in POD supplier scenario. On POD screen I can see a time slice and one supplier in that time slice . but it not suppose to be there . So , can I delete this time slice ....
View ArticleELO9 parallel processing logic
Hi,Can anyone help me out in understanding the processing logic or how the parallel processing job runs through EL09 transaction?Could not understand how it is scheduled & processed Regards,Deepak
View ArticleHow to edit a clearing restriction
Hi experts, Could you please tell me how a clearing restriction can be edited, for example if a clearing restriction is set through event 0042 then can we manually edit this restriction?
View ArticleFortnightly Interest calculation
Hi all, Fortnightly interest calculation needs to be configured, but I cannot find any such interval in the calculation rule for Interest(only day, week, month and year are the options available). Can...
View ArticleFuel Supply Chain Management
Hi Experts, I have few questions regarding implementation of Fuel Supply Chain Management for Utilities. Seeking answers on the below questions:1. Does this product exist as a single add-on.? I was...
View Article
