Invoice reversal for a invoice doc having no posting rel line item
Hi Experts, I have one Invoice have zero amount or no line item relevant for posting, so the moment this invoice is posting it is clearing with its own doc no. Now when I try to reverse this using EA15...
View Articlereturns lot - performance issues
Is there a way to run parallel processes or mass processing for FPB5? Is it mandatory to have only one FI RECON key per company code/vendor? Process:We have 6 files each per company code and vendor...
View ArticleHow to access IUT110 & IUT210 books
Dear Team, Please help me out to access IUT110 & IUT 210 books for preparation of certification exam. Thanks
View ArticleMaintaining Rate category
Hi Shah, I am not able to find out a solution to update Rate Categories (EA54) by using BAPI. Can you send me some details how to use BAPI or any Methods to update Rate Categories. Thanks in advance...
View ArticleMerging manual bill with periodic bill always
Hi Experts, We want to merge manual bill with periodic bills always. Our requirement is this if there are only manual bills for a CA then this CA should not be process for invoicing. Regards,Ankur
View ArticleQuestion on Auto Clearing & dunning of negative amounts
I have a couple of questions related to Credits which I am encountering in our system : Whenever credits are transferred from another CA (doc type XF), these are not picked up in auto clearing. Let me...
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In ERP_UTILITIES_UMC how to fetch payment data against CA number and not BP...
Hello Gurus, In case of ISU-only scenario we can have multiple CA (Contract accounts) for one BP (Business Partner) in system.Cardinality: 1 BP to multiple CA.Currently,I am able to fetch payment data...
View ArticleRTP Interface not picking up weekdays
Hi, I have an RTP interface that uses a single component with the following breakup: Summer weekday on peakSummer weekday Off peakSummer weekendWinter weekday on peakWinter weekday off peakWinter...
View ArticleBBP payment plan
Hi All,Currently my client is using payment plan for BBP customers, we have implemented FQ event 403 to make sure separate invoice for each bill doc for BBP customers.In new requirement client is...
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Question on Auto-clearing
I have a couple of questions related to Credits which I am encountering in our system : Whenever credits are transferred from another CA (doc type XF), these are partially cleared up in auto...
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Question dunning of negative amounts
In our system we have set the amount limits for dunning procedure at $60. But we are observing credits going thru' dunning process. We see this behavior for Security deposit refunds (doc type IN) &...
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BP Address - County Unknown
Hi, I am creating BP using the BAPI. Passing the address 123, ABC Street, Richland, IA 52585, USWe do not pass the county/district. Its always blank for us in the file feed. The BAPI fails because the...
View ArticleWhat is difference between (1) UCES and Multi channel foundation for...
Please, i need a clarity on these points.
View ArticleCRM/ISU relationship between ISURQCONTSRT & CONTEND
Hello All;I had 1 query w.r.t. CRM/ISU replication during Move-Out in deregulated environment.Can any one let me know what is the relation ship between ISURQCONTSRT & CONTEND & its related...
View ArticleOpen posing period for invoice simulation only
Hi experts, Our posting period is closed for the next month and we are trying only invoice simulation for the next month which is closed but we are getting an error ("posting period is closed"). we do...
View ArticleAMI MDUS Use Cases and Enterprise Services - Current Release?
I'm looking for documentation for the standard AMI MDUS integration use cases and associated enterprise services that is up to date with the current EhP7 version of the AMI Integration for Utilities....
View ArticleMultiple FI documents from a single reconciliation key ?
Hello all, Is there a way to create multiple GL accounting document (using FPG1) from a single reconciliation key ? Let's say, a reconciliation key has been created from a mass processing event like...
View Articlecan not sent :User Account Verification " recevied from author XXXX.
Dear Experts, We have activated User Self Service while implementing SAP MCF .We are able to register the User ,but after completion of registration we are facing issue of Exprees Document " can not...
View ArticleISU Serial switching
Hello every oneCan somebody tell me what is the main purpose of serial switching or if there is any document explaining the bpurpose of itThanks a lotTahar
View ArticleDe-Activation of Installment plan at final bill
When the final bill is made on an account , CR 8 is being removed on installment plan but installment plan is not getting deactivated. did any one else facing similar issue, what did you do for this...
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