Interest Lock
Does Interest lock ever stop interest calculation on Security Deposit Payments? Interest locks on Account should stop interests on all items however it never stops credit interest from being posted -...
View ArticleRemoval of Second register from all utility Installations in SAP.
Hi All, I need to perform an activity to remove the second register from all Utility Installations. Currently all devices have 2 registers in which the second one does not have any purpose. How can i...
View ArticleAssess workflow failure issue
Hi, We have a custom screen thorugh which we upload meter reads on multiple instalallations through BAPI_MTREADDOC_UPLOAD function module . We are witnessing a problem wherein when we try to upload...
View ArticleUpdating Amount in DFKKCOHI through FPCOPARA
Hello Experts, I understand that when transaction FPCOPARA is run for a correspondence (say account statement priniting), it updates the amount fieldDFKKCOHI-SALBE. I observed that this amount is...
View ArticleTransfer Documents created after Payment Scheme Deactivation
Hi Experts, We are facing some reversal issues. There are down payments which has been reclassified as transfer document after the deactivation of the payment scheme, we like to reverse this...
View ArticleGrouping for Dunning Notices Not updated FKKMAKO-MGRUP
Hi All, Dunning grouping field is not updated after dunning ran. Field FKKMAKO-MGRUP I am enhancing couple new steps to collection strategy for current dunning which is running good. All existing...
View ArticleFM:"FKK_LINE_ITEMS_WITH_SELECTIONS" mandatory components of structure -...
Hi, I want to use the FM "FKK_LINE_ITEMS_WITH_SELECTIONS" for creating one Z-Account statement to display same like chronology-FPL9. So while calling this FM, I am passing the structure "FKKEPOSC"....
View ArticleStock transfer when device INST
Hello !I have the following issue with the integration between ISU – MM I am following standard approach to do install – remove device process with movements U61 and U62 integrated in transaction...
View ArticleIncoming / Outgoing payment in FICA
Hi , I have a question on how to handle incoming and outgoing payments for one of the business process that I came across. Scenario # There is a BUYER A who purchases his tickets from SELLER B through...
View ArticleGenerate FICA doc after billing without invoice ,does it possibel?
hello export , .I have a requirement that client want to post transaction to FICA after Billing in CI component without invoicing , do you think it's possible ? Can anyone advise me ? thanks ! Lee
View ArticleM3 to MMBTU conversion in ISU gas billing
Hi All,I have a situation where I have meter readings in M3 and currently this is getting converted in SCM for billing purpose.We need M3 to MMBTU conversion for billing these cases. I have done...
View ArticleDisplay recent value on operand
Hi, On the rate category facts if I check price operand it shows the old time slice value instead of active ones. Then If I go to EA91 and check the price under history tab it shows the correct ones....
View ArticleSI_CONTRACT Bdoc shows 0 results
Hi, We are trying to replicate ISU Contracts to CRM (One way only) and as precondition we managed to replicate BP, Contract Account, Connection Objects & PoD's successfully. For ISU Contracts we...
View ArticleAdjustment reversal and tax codes
Hi, We have the below situation in the system. Can someone kindly explain how tax code is determined for adjustment reversal invoices. We initially had a bill BILL1 and Invoice INV1.This was later...
View ArticleFPY1 - Approval of Payment Run for Refunds
Hi everyone!, We would like to be able to approve an entire Payment Run (FPY1) for refunds before creating the Payment Medium (DME).We already know that the approval for a refund processed through the...
View ArticleEA_DOWNLOAD & EA_UPLOAD
Hi When we download Rates file using EA_DOWNLOAD, in which format do we need to save the file? I tried .txt (with or without tabs) but i am getting error while doing upload using EA_UPLOAD. Please advise.
View ArticleRestrict Dunning locks
Hello, My client has a requirement where a specific dunning lock should be placed only one time in 12 months on a contract account.Dunning locks should be restricted on these accounts when a user tries...
View ArticleSAP Bank Master Data
Hi all, is it okay to use a BIC1, BIC with 1 as 8th digit as a SWIFT code of a routing number/bank key in BNKA table? It appears to be not connected when we validate the SWIFT code, but why is it the...
View ArticleGood Issue movement type
Hello MM and CO Gurus! I am facing the following issue with my customer (Utilities). They will be working with non valuated materials for the devices they use At the time of GR they capture the cost in...
View ArticleExternal address number on technical data
Hi all, I need to use external address number on the page of technical data on web ui (connection object or premise/pod) but the ADEXT (bu_adext) field does not exist in available fields in...
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