Data retrieving for an PDF-based application form
Hi, Experts! I'm new in the Print Workbench (CA-GTF-PWB) and I'm going to use a PDF-based application form (in tcode efrm).I read that a layout in the Print Workbench is composed based on SAPscript or...
View ArticleArchiving Business partner and Contract account with no posting
Dear Experts, Could you help me identify all Business partners in Production environments which has no postings? The goal is to submit this list to the business in order to determine what BP and CA can...
View ArticleVIRTUAL NET METER READINGS NOT POSTING TO ACCOUNT
We have one MRU 13-52 with virtual net meters that for the last couple of months the readings are not posting to the accounts. Readings are on the upload files from MV-RS but for some reason are not...
View ArticleMultiple Security Deposits
Hi Exports, I need your support to fulfil below requirement. Business need different types of security deposits. We have maintained custom Z* Main and Sub Transactions with statistical key "H"....
View ArticleIssue in creating new line item using event R402
Hi, The requirement is to post the levy charges as separate line item on customers account. Currently I can see line item for levy charges in FPl9 but its description is of consumption charges (since...
View ArticleWhat is Table name for "Full Installation Creation Date"
Hi experts I have a query can any body resolve this please..... If full installation created on 01/07/2014 with activity date is 10/05/2014 so from which table we can get the creation date...
View ArticleBest practice for meter inventory and capitalization
Dear all, Not sure whether this is the right space for this question. If not, let me know and I'll transfer it, but hopefully someone will be able to pick this up and provide answer. Currently we are...
View ArticleCash Desk implementation - storing check images
Hi All, We are planning to implement SAP cash desk(FPCJ) in our company. As part of payment processing we would like store images of checks given by customers for certain period to deal with any...
View ArticleBill. order for inst. 16830 sch.bill.date 01.02.2010 bill.proc. 01 not in...
Hello All, While creating the billing documents with the below inputs I am getting the error that :Bill. order for inst. 16830 sch.bill.date 01.02.2010 bill.proc. 01 not in selection I have created the...
View ArticleNo automatic clearing possible
Hi everyone. Im running into "No automatic clearing possible" issue when I have payment on account (transaction 0060/0010) item and manualy created item (transaction 0300/002x) and when I try to clear...
View ArticleDefaulting disconnection type value on change disconnection document screen
Hi, We have a requirement to default disconnection type value for disconnection documents on screen (while trying to enter disconnection read, we need to populate disconnection type value) . Is there...
View ArticleError in EMMA case creation from mass activity report
Hi I am trying to create EMMA log from mass activity for automatic case creation but when I prepare job from EMMA transaction job is getting prepared as job with info/success message and hence its not...
View ArticleDisconnect Document and Device Removal
Hi everybody, For a disconnect document (tcode EC87) SAP has status 23 (Device Removal Started) and 24(Device Removal Executed). We understand SAP sets these statuses automatically, but we do not know...
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Transport release error for FICA configuration
Hi Folks, We are facing issues in releasing the FICA transports related to posting area configuration. It lets me release the task, however when I release the transport it gives me an error with...
View ArticleEstimated reads
Hi, I just wanted to know when are the read exceptions of type permissible estimate raised.What is the criteria? How can we configure these. thanks and lot in advance, thanks,Neha
View ArticleISU - Invoicing
Good day I have done the billing of a contract account successfully. When I want to do the Invoicing (Transaction EA19), I get the following error message "Transaction 0100 /* not supported - Correct...
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Meter reading automatic estimation not triggered..
Hi all I have configured my schedule record as follows: But when I finish create meter ordre like this (EL01): I did n t see my MRO automatically estimated: Could anyone help me? Thanks
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Where to configure the estimation delay?
Hi, The business requirement is:If my schedule date is 01.01.2000,if no meter reading result arrive in 10 days, means on the 10th january, the order should be estimated How could I configure this...
View ArticlePayment reversal
Hi Folks, I am trying to send payment information to supplier through the revenue distribution . but If we reverse the payment then system won't get the reversal date . So , could you please let me...
View ArticleABAP Programming for Meter change out
The company that I work for has created a report for the employees to run a report to get the detail usage and sales report by busArea and the report is getting the current meter associated with the...
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