Emigall PARTNER Migration - Error R1 140
Hi Everyone, I am using EMIGALL to perform PARTNER migration, however when perofrming the import the program is termintating with message type X and giving the error message R1 140 Specify at lease one...
View ArticleError in T-code FP25 FKKFMCHK018 FICA / FM Error-Posting not permitted
Hi, We are having a problem in the integration of FICA and FM in t-code FP25 - "Process Check Lot". The problem is just in posting operation, right here, We got the error message FKKFMCHK018 - FICA/FM...
View ArticleUCES 6.35 Development Guide
Hello, For UCES 6.35 is there any guide that can help development process? Specially how to make use of UCES features like responsive layouts, html5, OData... Side question - does UCES supports...
View ArticleEMIGALL - Historical reads checking schedule records dates
Hello, We are facing a problems migrating historical meter reads into SAP system. The system is checking schedule record dates and giving errors like 'Entry of MR results not possible' or 'No MR...
View ArticleSAP IS-U Load Settlement training and project implementation
I am on an IS-U Load Settlement project and responsible for data migration. I wonder if there is any training specific to Load Settlement? It's a deregulated generation market but regulated...
View ArticlePayment reallocation
Hi, Can anyone help me. I have few questions to ask: 1) when am going to reallocate the payments back in the account by using the T.code FPCPL sometimes it shows a error"Difference xxxx GBP is too...
View ArticleWhy two payment document number in FPY1
Hi Experts, When I am collecting the payment at business partner level in transaction FPY1, it create two payment document number according to contract account.As there are two contract account under...
View ArticleNeed for creating reference customer
Why is there need to create reference customer for business partner migration in sap ISU ?
View ArticleFQ events to change Payment file name for Payment Medium
Hi, I have observed that we can give only static payment file name along with file path in the variant for Payment Medium program (SAPFKPY3). When Payment file is generated, post payment run (FPY1),...
View ArticlePayment reallocation.
Hi, Can anyone help me. When am going to reallocate the payments back in the account by using the T.code FPCPL sometimes it shows a error"Difference xxxx GBP is too large to be cleared and the debit...
View ArticlePurpose of table TIBAN
Hi Experts, According to what I think TIBAN table was only used for the migration to SEPA and suspect it is now used by SAP as a kind of archive, to register false mandates or something like that. In...
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Device does not exist in IQ03
Hello, We use 101 MT against PO to take the Gas Meter with serial number in the stock. What is happening (refer attached screen shot) device is not getting created in ISU for some serial numbers....
View Articleparameters constants saplec50
Hi experts,I need to define constants in parameters in the new contract screen MOVE_IN report SAPLEC50 in table EEINV , can someone tell me which BAPI function or can use? .Thanks in advanceMarisol.
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Collection Item field (INKPS) in DFKKOP table
Hi Experts, I need some information on Collection Item Field (INKPS) in DFKKOP table. 1. What is the significance of this field?2. This field is common between DFKKOP table and DFKKCOLLH table, So can...
View ArticleSAP IS-U training without the context of CRM
I am working at a client with SAP IS-U but no integration with SAP CRM. Instead they are using MS Dynamics CRM with some real-time integration using BizTalk and/or BAPI calls. I wanted to get some...
View ArticleEMIGALL - Historical reads checking schedule records dates
Hello, We are facing a problems migrating historical meter reads into SAP system. The system is checking schedule record dates and giving errors like 'Entry of MR results not possible' or 'No MR...
View ArticleReturn Lot
Helloexperts, Do you knowif it is possibleto make a RETUURN LOT (T-code FP09) to incoming payment that are notpresent in our system? That's howwe bypassthestandard testandwill recordonlyGLaccounts?...
View ArticleEMIGALL object for updating not creating object instances
I am familiar with EMIGALL objects being used for creating business object instances / data objects in SAP ECC IS-U. ... But I don't recall an instance where I used it to update any data in ECC.... how...
View ArticleReset Release in mass for items released to collection agency
Hi Expert, Is there a way to reset release in mass for items released to an old collection agency? We need to perform data cleaning and want these items to be sent to new collection agency.
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Issue in sap MFU
Dear Gurus, In case of my learning phase for this new module SAP Multichannel Foundation for Public sector and Utilities, I have came accrossed few challenges:I've elaborated as below: AccountIn case...
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