Part payment of document with FPY1
Dear Experts, I am processing outgoing payments through FPY1 for the Business partners. I have requirement where i need to make the partial re-payment of the advance received from BP through FPY1. In...
View ArticleProcess for Payments
Hello, Here is my concern: When ever there is a Payment Made (All the possible modes) it gets linked up to Contract. Now if this Payment is Reset Cleared then this document is still linked to the...
View ArticleWorkflow in Mass Write-Off
I am looking for a solution for write-off, but have confusion about the function module at 5512 event. I want to trigger workflow for W/O amount > $1000, So should the FM be modified(sample FM is...
View ArticleUnable to create Follow-up Contract
HI,Am new to SAP ISU.We have successfully created and replicated Parked Document from CRM (Utility Lean Business Role) to ISU. The Parked Document is available over EC70 over ISU and the status is "...
View ArticleISU_S_METERDOCU_PROVIDE doesn't work
hello all,This function module doesn't retrieve the information about consumption.Specifically the field Y_AUTO-EABLD-CONSMPT does exist other FM or BAPI ? ( in ECC 6.0 )
View ArticleConsequences of leaving Profit center field blank in FICA
Hi, I want to know what can be the consequences if profit center field in any FICA document like invoice, payment, interest etc.. are left blank. What consequences can this kind of documents create...
View ArticleSD ISU Integration Queries
Hello All, I am new to the ISU Module. I have gone through some informative forum threads on the SD ISU integration. I have a few queries on the same https://scn.sap.com/thread/1570832 Integration SD...
View Articleload meter read using EEDM01
can anyone tell me how we can load meter read using EEDM01...PROFILE MANAGEMENT? also is EEDM onlty for interval meters or all kind of meters ..?Could anyone explain me thjis concept of profile...
View ArticleNeed Help on what services to activate for CIC Application Area HTML components
Good day All, We have activated all the mandatory services require. Sevices provided in the link below have been activated:...
View ArticleHow can we create manual bill with negative quantity?
Hi Experts, I have a requirement, where the user wants to post negative quantity i.e. consumption via manual bill. I tried but SAP doesn't allow posting negative quantity via Manual bill. The situation...
View ArticleDifference between Payment Form and Payment Advice
Hi,Could anybody explain the difference between a payment form and a payment advice?They payment form stores the information in the tables DFKKZR and DFKKZR_RES. This form is created through SAP...
View ArticleIdentify Event for SecDep Rq to update FKKOP
Here is the scenario fellow FICA experts: At our location we have implemented using profit centers on the FICA documents for our accounting team. We have one company code which is split between two...
View ArticleEL22/El20 Read reason 03
hello, EL22 / EL20 used for online mass meter read upload doesn't seem to support read reason 03 and 06 (move-in/out) meter read uploads. IS there any specific reason for this. Also, is there any way...
View ArticleClik here to view.
No Grid Level Types found for the selection criteria entered , Message no. E9104
I'm trying to add new Grid for my new GAS division, I used transaction ID " EEDMIDE_GRID01"; I field up all the required filed but I could save it and I was getting the following message " No Grid...
View ArticleDifference between Payment Form and Payment Advice
Hi,Could anybody please explain the difference between a payment form and a payment advice? When would you use each one? What are the benefits of using one versus the other?This is what I was able to...
View ArticleContact person not getting replicated with the BUPA_REL queue
Hi Colleagues, i am trying to replicate contact person from CRM to ISU, but BDOC goes into intermidiate state and SMQ1 shows sysfail error. When i click on sysfail it gives error as "Function module...
View ArticleNote to Payee - several data in the same line
Hi everyone.I have configured the Interpretation rules for Note to Payee. It works for the simple scenario where a subset of the whole line is one parameter that I need (for example: I can extract...
View ArticleJob getting failed Program name : RMDATIND
Hello Team , Can you please help with the following error as we are getting in the systems . "There is a job XYZ that has not yet ended" Error number There is a job XYZ that has not yet endedMessage...
View ArticleClearing restriction 8 - can it be put back manually?
Hello Experts, When we post a FICA document, sometimes we automatically put a clearing restriction 8 on line items. This way, the line items with clearing restriction 8 cannot be cleared until this...
View ArticleSAP IS-U Cash Journal/Cash Desk : Barcode scan into G/L Acct Posting tab
Hello Colleagues, We are testing SAP IS-U Cash Journal/Cash Desk using a barcode scanner, and are using FI-CA Event 6060 (barcode event) to populate fields on the screen. While it works fine for...
View Article
