Paying company code in Business partner
Dear Experts, I have created one BP with one contract account. And contract account has been mapped to" Y" company code with "XYZ" as company code group. In the organizational settings, i have mapped...
View ArticleCreate a disconnection order of PM in other connected system ERP
Hello, I have the problem that I create a service order disconnection/reconnection of PM not in the machine that has ISU but in another machine (ERP PM) connected to the ISU. This is possible because...
View ArticleTable entries of TE305 & TFK033D not in Client 800 after IS-Utilities...
Hi Experts, After activation of BC Set IS-Utilities in IDES using tcode SFW5 the entries of Table TE305 & TFK033D of CoCd 0001 is in Client 000 only. Please advise how to transport them Client 800...
View ArticleFI-CA Manual outgoing cheque printing
Hi experts, I'm facing some issues printing the cheques created from FP50 - Manual outgoing cheque Lot. Does this transaction send cheque form automatically to the spool or there must be another...
View ArticleIDXMM XI_CNT_IDEXDE 617
Hello, does anyone know where to download XI_CNT_IDEXDE 617, that is SAP PI ESR Content for the IDXMEMI package. I cant find it on SAP net, nor does a prio high oss call seem to help... Thanks and...
View ArticleFQ EVENTS - 032
I am creating 2 additional line items based on cross company and business area validation and determining GL account for the new additional line item And it is successfully creating additional line...
View ArticleField Bill Aggregator in Business Agreement
HI Experts, As part of my SAP CRM-ISU work, We are trying to map SAP ISU Contract Account field : Bill Consolidator with SAP CRM Business Agreement field : Bill Agreegator in Web UI. I am able to...
View ArticleDisplay/update Bp: “Personal Address does not exist".
Dears, When I try to update or display business partner I get the error message “Personal Address does not exist".I read some topics on the net what should cause the errorIt says: The error "Personal...
View ArticleDisconnection Document for Power limitation - SAP IS-U AMI
Hi, We want to trigger Web Services with Power limitation in the framework of Disconnection document.Category code 3 = "power limitation" is mentioned by SAP in some MDUS Web services documentation....
View Articlepermissible estimates
Hi All, I have a scenario. I want to know, how can we restrict the number of possible estimates. the thing is: We can estimate meter reading and proceed with billing.But how can we restrict the number...
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Cannot Reverse Print Doc/ Invoice ?
This is the scenario we have for which i think i have a resolution but need validation from experts in this forum. For a Particular contract account , business want to reverse the last 2 invoices &...
View ArticleEverh initial download of multiple product time slices
Hi all, We're doing an initial download of contracts from IS-U to CRM, but we have ran into a serious issue...Take this scenario:Installation has a move-in date of 01.01.2012. Since that dat the...
View ArticleDunning Locks Bypass
Hi Everyone, I need to bypass the dunning locks and perform dunning on those accounts which have *Dunning lock**This is the requirement of Client.Can anyone let me know is there any Event in FI-CA to...
View ArticleFI-CA: Doc type and Number ranges for Diff Company codes
Hi Experts, I am implementing FICA for two company codes under 1 group company code in a single client. 1st Company code is :10002nd Company code is: 2000 For 1st company code i have already maped all...
View Articleisu refunds data to sap bw 7.4
Hi, I am trying to load refunds data from sap isu to sap bw 7.4please provide steps to load,tables,datasources,any enhancements or custom datasources and relevant information regarding this.Quick help...
View ArticleIDXMM XI_CNT_IDEXDE 617
Hello, does anyone know where to download XI_CNT_IDEXDE 617, that is SAP PI ESR Content for the IDXMEMI package. I cant find it on SAP net, nor does a prio high oss call seem to help... Thanks and...
View ArticlePopulating Customer Include DFKKCOLL
Hi experts, What event could I use to populate additional fields added to Customer Include of table DFKKCOLL? Thanks! Mario
View ArticleMeter reading reason not shown in el01
Hey Experts, When I display meter reading order via tcode EL31, I can choose out of 31 reasonsbut I'm creating meter reading order via tcode EL01 I can choose only out of 5 reaons. I would like to know...
View ArticleSimulation cannot be performed due to backbilling or final billing ---...
Hi, We are using the FM 'ISU_SIMULATION_PERIOD_BILL' to perform billing simulation. We pass the below parameters to the FM contract number...
View ArticleFI-CA: Active payment order.
Hi Team, I would like to know about the active payment order. actually when am going to reverse the print document number by using the Tcode EA13 the error is showing that the "document number...
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