Dump occurs during saving of Transaction Code BP
Hi,As I have filled up the details now I click on save button then it shows the dump Run time Errors ASSERTION FAILED for the cases except consumer,payer,business partner,contract partner .So please...
View ArticleAdding Posting Date as selection while running EA29
Hi Team, I wanted to use EA29 for mass printing, but while schedule the mass process there is no option of giving printing based on Posting dare(BUDAT in ERDK)Can I have the selection based on posting...
View ArticleBilling Variant - output operands to structure
Hello Experts, I created a custom variant ZVAR1(say) that takes FLAG as input operand and INTEGER type as Output operand.This output operand holds integer values(for month difference) that is used by...
View ArticleEnhancement to the transaction EEDM10
Hi All, Hope you all fine and doing great. I have a requirement where in i have to add few fields at Point Of Delivery ID screen of transaction EEDM10. Is there any BADI or EXIT to add this. I have...
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UCES vs SAP Multichannel Foundation for Utilities
Dear Experts, We would like to know the advantages of implementing SAP MFU over SAP UCES. Can someone draw the comparisons based on the offerings by the two services. Surely, we want something that...
View ArticleMR document EABL-ABLSTAT
Hello, I have one question. What is main purpose MR documet status 3 - blocked by agent.it is only one way how to achive through EL27,28,29 using RESET button. this button set status 3.Is there any...
View ArticlePortal UME as user management for SAP Netweaver Gateway
Dear Experts, We would like to know if we can use Java UME as user management for SAP Netweaver Gateway. In our landscape, we are also planning to implement UCES for which Java UME (Portal UME) is...
View ArticleError in reading table ECHANGE_SERVICE
Hi,While creating print document via EA60 system is indicating that Print document 60000XXXXX printed successfully but showing error as "error in reading table ECHANGE_SERVICE". Kindly suggest possible...
View ArticleEncrypted Credit Card Payment
Hi Amian,Happy new year! I found you had discussed payment card process here , I wonder can we process encrypted Credit card number into SAP directly when get confirmation from Card issue company?...
View ArticleGas Factor ITHG cannot be defined uniquely (BIL108)
Hi All, In our EHP6 env we are using '03 - Quantity Determination during Meter Reading' functionality for gas division.We have configured thermal gas billing and for this following have been created:a)...
View ArticleEGERR table update
Hi, I am working with Device Info Records (EG44 Transaction) and I have got the below issue. Can someone please provide some help on this? Scenario:1.I have installed the Device Info Record to...
View ArticleUnable to determine an interim account for item 000001
Hello Experts, During testing face in sand box,payment lot ( FP05 ) fails with status "Posting incomplete",then I went for post processing and found an error "Unable to determine an interim account for...
View ArticleISU RTP Billing
Hi everyone !!! I have one question regarding ISU RTP billing. As o/p parameters are getting generated at runtime while running RTP interface.As per our requirement we need to print these o/p...
View ArticleAdvantages of factory calendar for Utility companies.
Hi, Could anyone explain the advantages of having a factory calendar in SAP for Utilities.Is there a provision while setting up batch jobs where i could still schedule my jobs on public holidays.
View ArticleConfiguration for areas of responsibility for Cash Journal.
Hello. We are traying to implement the fuctionality of Areas of Responsibility for the Cash Journal in Contract Accounts (FI-CA). We are facing an issue which is that with transaction FQ_FPCJ_SC_462...
View ArticleGOS - Multiple object types in FPE3
Hi experts, Is it the standard behaviour to have to choose the object type (between FI-CA Document and Utility document) whenever you use GOS for documents in FICA? The even display the same number in...
View ArticleClosing Final Billing order without Billing
All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.The problem goes like: There is one installation and the billing block was applied on it and till...
View ArticleError retrieving process IUMI
Hi Experts,We are upgrading the CRM ISU system for EHP1 to EHP3 in ISU. After upgrade while I confirm the BP and click on create new contract(Move IN) I am getting the error as bleow:"Error retrieving...
View ArticleNo authorization to open the file
Hello experts, Payment program ( FPY1 ) creates ACH files in addition with idoc,A user want to create the ACH file and want to put this file in specific directory in server ( AL11 ),for all this user...
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Electronic incoming bank transfer to FICA payment lot
Hi export , Can anyone advise me how to handle the bank incoming file transfer to FICA payment lot? I tried to ran T-code FPB7 but there is always show no data . does anyone figer out what kind of data...
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