Payment Specification Reversal
I'm stumped and need some fellow FICA guidance. The CA was a collective bill. There were billed line items to the child account via the parent collective bill. The relationship between the...
View ArticleReverse Main/sub coming different rather than configured
Hello Experts I need your quick help I have configured account display main/sub against reverse clearing 05 as z002/1000 initially same was updating right in fpl9. But later I have to change the...
View ArticleMass Dunning by Collection Strategy: Accounts being bypassed?
Hello Colleagues, We're system testing using Mass Dunning by Collection Strategy. Approximately 10-15% of the Contract Accounts are not being Dunned. These Accounts are not triggering Steps...
View ArticleSAP ISU FICA main transaction modification
Hi Experts, When we post any invoice it takes main transactions as 0100 (periodic bill) or 0200 or 0300. is there any user exit where we can modify this main transaction ?My requirement is, i want to...
View ArticleRe-run Switch Document
Hi, Is it possible to re-run a switch document? If Yes, how can this be done? Thanks,Anand.
View ArticleMeter Reading Standard Report
Hi All, Is there any standard SAP report for Cumulative Demand and Interval Meter Reading configuration ? Thanks,Krishanu.
View ArticleHow to get the INFACT06 Variant value Reversal in Dynamic Period Control
Hi, In our Requirement whenever Export Energy Quantity is Greater than Import Energy Quantity the Difference should be added in Installation Facts with the help of INFACT06 Variant. We are using...
View ArticleISU_ASSESS workflow stopping at step1 For Overestimation
Hi All, I am facing a situation where the ISU_ASSESS workflow WS20500105 is stopping at task "Find Billing Documents to Reverse" with the Error"Contract ISU_BDOCS_FOR_REVERSAL: no billing documents...
View ArticleHow can we know through Billing schema that Consumption Quantity is Actual or...
Hi, Is there any way that we can find that Consumption Quantity is Actual or Estimated from Billing Schema. Thanks.Karthick.
View ArticleIS-U Tax exemption
Hello, We have configured VAT and the calculations are working fine.However we are not able to achieve the exemptions. The tax exemption details are updated at the Contract Account level.Even if the CA...
View ArticleUnbilled Revenue reporting
Experts Can anyone explain how the mass simulation for unbilled revenue work ? From SAPHELP , i could determine that there are 3 different procedures possible:Individual ProcedureSample procedureFlat...
View ArticleBRF+ for IS-U Collections Management : Initial Set-up Checklist
Hello Colleagues, When initially setting up BRF+ for IS-U Collections Management, there are some Technical and Basis steps to be performed. For example the Switch Framework Transaction must be used to...
View ArticleHow to make MRUs transportable in E41H tcode?
Hi Experts, I have to create MRUs in bulk for a client. In transaction E41H 'transport' option is not available. However, it is there in change tcode- E41G. I checked with our Basis team and it is not...
View ArticleES31-Load Profiles UI-Different number of lines on user screen
Hi, We have a case where the Load Profile screen in ES31 transaction shows 4 lines in the Table (The table displayed under 'Load profile alloc.')when user executes it. When developer executes it, we...
View ArticleInvoice Printing through FPCOPARA
Hi Team, We are trying to create the Adobe Form to print the Invoice through FPCOPARA, I spent some time on old posts also but not able to get the complete information. I am aware of the below....
View ArticleEDM Maintaining Grid ID for PoD, Installation from back date
Hi All, We have a little special condition to be handled for maintaining Grid ID for PoD of Installation in ISU EDM.For an ISU implementation, the time we were doing the data migration, the details of...
View ArticlePrevent estimation (EL18) for suppressed read
Hello, is there a standard customization in SPRO (or any other setting) available to stop suppressed MROs from getting estimated by EL18 batch runs ? We do not want any suppressed orders to get...
View ArticleFKKBIXBIT_MON (Display of Billable Items)
Hi, Could anyone please help me understand how to print billable invoices all together, not one by one, in transaction code FKKBIXBIT_MON? Thanks Lam
View ArticleMass processing EMMA clearing cases
HI All, we got a lot of clearing cases (See attachment EMMACL.JPG). As the reason of all clearing cases is identical we would like to process all single cases at ones (with the process method shown in...
View ArticleNo dunning charges posted
hello gurus I am not able to post dunning charges on one of my consumer Every thing is fine form config side Pls PFA RegardsAmit
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