changing device status from esto to avlb
hi guys I want to transfer my device with status "AVLB" TO "ESTO" any suggestions for this process.
View ArticleInstallment plan creation during invoicing
Hi Experts, We have a requirement to create the Instalment plan during invoicing. Do we have any FQEVENT and FM for this. Regards,Ankur
View ArticleDeposit Restriction Options for payment clearing: Urgent help
Hi All I have a requirement to post a deposit but clear deposit on immediate payment without waiting for Invoicing.My current configuration for deposit is set to be posted with restriction ‘8’ and...
View ArticleScheduling mass activity FPOP using FKJO_SCHEDULE program
Hi Experts, We are using standard SAP program FKJO_SCHEDULE with FQEVENT 1901 enhanced to copy mass activity variant. For transaction FPOP (Update of BP Delta Queue). FKJO_SCHEULE program has mandatory...
View ArticleFPCJ-Cash Desk with Multible Users
Hi Experts, Requirement is: we have 10 users (sap license) but Business is planing to work with 20 Persons (In 2 shifts ,ID only for 10 users), is this SAP best practice?In this case how to map and...
View Articledegree day cofficients
hi guys. In weighing procedures please explain degree day procedure.here we define degree day coefficient. what is the role of this coefficient when doing estimations for electricity division.sap says...
View ArticleFICA_SAMPLE_1708 - FKK_READ_DUNNING_HISTORY - Fast dunning option
Hi gurus, Anyone with experience using the option Fast Dunning in function module FKK_READ_DUNNING_HISTORY ? Thanks in advance. Mario.
View ArticleGenerate correspondence during refund run
Hello experts, Our client has a requirement to generate correspondence entries in DFKKCOH to send letters later to a specific set of customers (leaving customers) during refund run by direct credit...
View ArticleISU_S_WORKLIST_INSTALL-Creating move in reads
Hi, We are processing and IDOC and calling ISU_S_WORKLIST_INSTALL FM to install a device to an installation.If the installation is just moved in and does not have a move-in read this FM internally...
View Articleestimate meter reads in billing
hi guysI want to activate the estimation of mr results in billing but system says "No objects correspond to the selection criteria"Is that so we can only use DPC portions for this or else we can even...
View ArticleDocuments posted at contract account level while contracts still there
Hello experts, We are seeing that mostly during reset clearing transactions, documents are getting posted at contract account level with no contract. This is creating issues for business. For example,...
View ArticleReturns lot not removing the incoming payment method for few accounts
Hi All, As part of our daily batch process, we post bank returns using a return lot. When the no. of returns are less we don't see any issue, but when the no. of return items are more, (for ex: more...
View ArticleContract Account creation problem
Hello. I have a problem when creating a contract account. The steps i use are the following: 1. I create a BP using FPP1 transaction2. I create a CA using CAA1 transaction. They are both saved and i...
View ArticleError in activation group for AMI capabilities
Hello experts, I was trying to configure the activation group for AMI capabilities through SPRO. I defined two groups - one for smart and one for non-smart. Further, I added the AMI capabilities under...
View ArticleHow to Handle Post dated cheque during Installment plan Creation in FICA?
Hi Experts, Please let me know how to Handle Post dated cheque during the IP Creation and how it notice us if due date reached. Thanks,Abbas
View ArticleManual Bill doc impact on Payment Plan
Hi Experts, I need help on Payment Plan, Actually in my scenario customers are getting one time credit from third party, for this interface is creating manual bill doc and it is getting invoiced with...
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FP06 - Activation of submenus under Goto
Hi, Would like to ask if it possible to activate the following submenus under Goto in FP06: If yes, please advise how this can be done. Appreciate much your help on this. Thanks,Elvie
View ArticleLSMW for MRO rev using Installation and schedule MR date
Hi Experts, I have list of installations and corresponding Schedule MR date which I want to reverse , I tried using LSMW and recorded EL37 TCODE but in the recording it is not capturing 2nd screen...
View ArticleExternal Cash Desk - withdrawal
Hi , Our client is using external cash desk to post payments real time. They have a requirement that, the withdrawal from cash desk holding account to withdrawal account should happen end of the...
View ArticleBudget Billing Plan (statistical) payments
Hi Experts, I'm new into Budget billing plan procedures and I have some doubts on how should the amounts be cleared in the BBP statistical procedure.I set a clearing restriction (1) to the BBP request...
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