Doubt on EK02
Hi All, Is balance sheet GL Accounts are allowed to map in EK02 or R001? Brief explanation helps me more clear. Regards,Hari.
View ArticleC4EYE-Billing Error
Hi Experts, While going to bill the account error showing C4EYE and the error message.no. is EB019. Additional information: Error message" No Invoicing unit(s) created for contract account xxxxxxxxx"....
View ArticleFund management Not active error in ISU invoicing
Hi, I am getting error FI011 ( Company code not assigned to FM Area) error while ISU invoicing. Is it mandatory to activate Fund management for ISU invoicing? what is the reason for this error?...
View ArticleRe-payment request for open credit on customer account
Hi experts, What is the process to create a repayment request for an open credit that is already on a customer account (is not on sitting on clarification)?. Thanks! M.
View ArticleFPE1 Adjustment
1) While posting/ giving adjustments via t-code FPE1 we have made the additional note field mandatory i.e writing additional notes as to why the adjustment is given. (Clicking on the overview button...
View ArticleChanges to IS system with GL (new)
Hi Experts, We have a requirement to implement new general ledgers in our source erp finance system however we have other SAP IS and Non SAP systemsending FI and CO messages to our source ERP system....
View ArticleSLG1 warning for EL28
Hello experts,Our costumer request is to set a warning message for meter reading, when we integrate meter reading result, using EL28.I already do the costumzing and the warning message is shown in...
View ArticleCollective Bill Print - Issue - Billing Multiple Period in Same Collective
Hi All I am facing issue while printing Collective Bill created for multiple billing period. For example Child Bill - Month 01 - 200 $ Child Bll - Month 02 - 300 $ Child Bill - Month 03 - 400 $ All...
View ArticleASSERTION_FAILED dump during EMMA case generation for implausible reads
Hi All, When I am trying to create the emma clarification case using EMMA Tcode. Its giving me dump with below message: ASSERTION_FAILED The ASSERT condition was violated. what happened? The current...
View ArticleEEDM01: Change profile values when contract ends / RTP
Hi experts, the problem:- In Germany the day for gas division starts at 06:00:00 a.m and ends the following day at 05:59:59 a.m.- we use RTP for invoicing- the contract ends for example on 13th of...
View ArticleECS Payment Run
We are implementing SAP in Bihar were-in the invoices that are sent to consumer conisits of 3 amounts. i.e Eg:Invoice Posting date 01.01.201616.01.2016 Due Date for PPI26.01.2016 Due date + 10 days...
View ArticleDoubt on EK02
Hi All, Is balance sheet GL Accounts are allowed to map in EK02 or R001? Brief explanation helps me more clear. Regards,Hari.
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Maintain system parameter table TE270
While creating Register Group the system is giving a dump "Maintain system parameter table TE270". If anybody can help me with this.
View ArticleMove in/Move out
Hello Experts while posting a FICA document I am getting error move in data missing. When I go change mode in es21,block move in/move out is not editable, please help me out. PFA RegardsAmit
View ArticlePayment scheme reassessment
Hi Experts, How the open documents are selecting for Payment Scheme reassessment? It looks like in our system is considering all the open documents with due date within 458 days (~16 months). But I am...
View ArticleAddress data update in ECC
Hi, We want to update address data present in our master data tables with latest values (master address table data has remained unchanged since go live so new towns and cities do not figure in master...
View ArticleFPY1 payment on Invoice amount
Hi All, In our regular business for collective accounts, after a parent invoice is created, child invoices are reversed due to many reasons and this is impacting our payment extract in FPY1.When child...
View ArticleMass number ranges fkk003b
Hello Experts I have maintained few number ranges in fpn1,but while customer is paying cheque payment via cash desk fpcj . system is throwing an error "Maintain mass number ranges for the respective...
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Tax not populating in Partial reset clearing
Hi Experts, Down payment (Payment on account) partially cleared with some invoice. Now tax amount is not populating while trying to do Partial reset clearing on same. Could you please help.Thanks&...
View ArticleLast year same time consumption
Hello Folks, Do we have any standard FM that will provide last year same time consumption for the given MR date. ThanksVishal
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