BAPI_MTRREADDOC_UPLOAD - AKTIV not updated correctly
Hi, We are uploading meter reads through the BAPI 'BAPI_MTRREADDOC_UPLOAD'.We are passing the meter reads in 'meterreadingresults', as we want to insert the new reads. The reads are getting created...
View ArticleScalar Non-Billable MRO already loaded. Installation xxxxxx
hi, I load interval data to create the billing order. The idoc in 51 status and the error message is as above. Does anyone know how to fix it?
View ArticleList of New Business Partners
Is there any standard report available to provide a list of newly created Business Partners during a specified period? Thanks for all your help!
View ArticleWaivers for Low Income group ?
We have a business requirement where we want to waive off certain fees for low income customers.The type of fees that will be waived off are as under:1.Check return fees2.Disconnection &...
View ArticleConfiguration value not found for parameter POC_ACTIVE, enter a valid value
Dears Experts, When entering the EAN code in tcode CIC0, instead of having master data from the system, I get the following error message: Configuration value not found for parameter POC_ACTIVE, enter...
View ArticleWrong BP Category Created during Master Data Creation in ISU - CS
Hi, During data migration for Business Partner in SAP ISU - CS, in few cases the BP type was created as Person while it was actually organization and vice - versa. After around 8 months such...
View ArticleError importing CONNOBJ migration object using EMIGALL, Label ## is already...
Hi everyone, I have a problem when importing CONNOBJ migration object using EMIGALL (IS-U Migration Workbench). I configured all needed fields and did several imports already, which did everything...
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BRF - Can we trigger multiple actions (truth tables) via the event in BRF
Hi Experts, We have an issue in BRF with the number of columns in the truth tables max 32 columns used, we have more expressions because of the business rules which needs to be accommodated in the...
View ArticleMulti-channel foundation for Utilities - roadmap (SP05 and beyond)
Hi, We're considering implementing MCF for Utilities in Q1 next year. I have all the info on MCF 1.0 and 2.0, up to SP04 which was released Q1 2015. I found 1 slide with a reference to a SP05 to be...
View ArticleSecurity Deposit Partial Release/Interest Calcualtion
Hi Experts, I'm new to SAP FICA. I have few quires regarding Security Deposit Partial Release/Interest calculation. 1. When a Security Deposit is partially released, system shows the partial release...
View ArticleDunning with Dunning Procedure on accounts with collection strategy data
Hello, We are implementing collection strategy for our client. we have a requirement where contrant accounts will be migrated to collection strategy and after that in collection management Master Data...
View ArticleLong text in printworkbench
Hi ,1) Please let me know how to print long paragraph in customer bill through bill print.2) How to tract Out of balances in bill print when triggering through EA293) Which exit is to be...
View ArticleFPY1 and ACH file generation
We are in need to execute FPY1 and generate the outgoing file in ACH format. The FPY1 is successful but I am running SAPFKPY3 to generate the file, it errors out saying "No payment medium created". Our...
View ArticleISU_DET_DEVICE_FROM_INST error
I implemented ISU_DET_DEVICE_FROM_INST in the program to read all of the meters that are linked to the BP. The customer accounts coordinator wants to have the report to read all of the meters readings...
View ArticleWebService enabled external collection
Hi gurus, In an scenario with WebService enabled external collection, is it possible to receive information about the current actions taken by the external agency to collect the debt? e.g. Called...
View ArticleOutsorted invoice
Hi, When we reverse a outsorted invoice then at that time system deleted invoice no from all the the tables (like ERDK , ERDO , etc) as it do for simulated invoices. My query is can we know when and...
View ArticleOptions for FPY1
Presently we have two payment run for FPY1 i.e. payment method X to get document posted based on due date and another payment method y where customer has the option to pay before due date, On top of...
View ArticleMove IN and Move Out
Hi All, I have to perform MOVE-IN and MOVE-out at premise level. I have Old Owner and old contract account plus New owner and have created new contract. Is there any BAPI or API in which I can...
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Activation of planned changes is not scheduled for object Contract Object
Experts Hope you were all fine.... I'm doing Configuration of SLCM Financials in Education sector i have done base line of FI-CA but when i check Contract Account settings in SPRO .....It show me...
View ArticleUnable to make new account registration in MCF Utilities application
Hi Team,We are working for Utility application and trying to create new Account by Email verification.But unable to login with newly created UserID as Email verification functionality is not working....
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