Setup direct debit - FPP4
Hi, Is there any way we can select incoming/outgoing payment method directly from tocde: FPP4 instead of going to contact account and select. I am unable to edit the incoming payment method from FPP4...
View ArticlePayment Run
Hello Folks, We have requirement for mass Payment Run FPY1. If Date Run ID (LAUFD)<= due date of the open Debit items picked up for the payment. Then, clearing date (AUGDT) of Open Debit items = Due...
View ArticleHow to close reserved reconciliation key automatically
Hello Experts, Appreciate if you could assist me to close the reserved reconciliation key automatically(Mass). I know this can be closed through FPF2 individually. Thank you,Imtiyaz
View ArticleEnhancement in FPY1 transaction
Hi All, We have a requirement to change clearing date based on some business conditions in during payment processing (in FPY1). We are not able to find the event or exit where we can add custom code.we...
View ArticleError in Invoice reversal (EA13)
Hi All, I am getting below error in EA13 transaction. Balance in document currency is not zero. posting not possible Can anybody help to resolve it. Thanks,Harshal
View Article"Load profile" to Installation allocation
I have a list of Installations. I need to find all related "Load Profiles", and then mass-update the load profiles... At the table level, what tables are involved in this relationship? How can I...
View ArticleOrder creating using EL01 but not using EASIBI
Hi experts, I came across a scenario where I have an unmetered installation. When I try to create its billing order using EASIBI by checking the box "Enter Billing order/ME results", it gave me an...
View ArticleAdobe Form(Invoice) logo need to change based on the company code
Hi We are printing the Invoice through FPCOPARA. Convergent Invoicing is used to create the Invoice. The Logo on the Invoice need to be changed based on the company code hence can you please advise...
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SAP I-SU - Mandatory Point of Delivery (POD) for Instalation
Hi Guys, I'm doinig one implementation project of SAP IS-U for a Utilities company and I'm facing a problem that I've never faced befor, and hope one of you could help me with the solution. According...
View ArticleMass-update installations
I need to mass update installations. Is there a standard BAPI or function module that's already doing this , that I can call? Thanks...
View ArticleFPZW adjusted receivable
Hello Gurus I have marked few customer receivable as a doubtful entries, I have given few amount adjustments as well. But I can not see those amount posted as on account, if I click on Total posted...
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FPO1P - Display of doubtful entries
Dear all, I am testing transaction FPO1P for a client requirement.I sometimes have the tick box "Display of doubtful entries" that is appearing on the tab Output Control.However, the tick box is not...
View ArticleFind profiles from POD or Installation
I am trying to find a standard BAPI or FM taking a POD ID or Installation ID as input, and then output all the Load Profile numbers. Is there such a standard functionality? Or how do I go...
View ArticleSupression of periodic meter read
Hi all , Is there any user exit or badi where we can add supression logic for periodic read for EL18 tcode. Thanks in advance
View ArticleReversing or cancelling a statistical item from SD-FICA
Hi, Just wanted to throw this query whether anybody has encountered this issue before. We have a scenario were we generate a SD-FICA document from a SD billing document (with a FAZ category -...
View ArticleUse of the REGISTERS which are not relevant for billings
What is the use of the REGISTERS which are not relevant for billings?
View ArticleNo entry getting created in EUIINSTLN table.
Hi Experts, I am setting up a new ISU system. Creation of new installations is not creating entries in EUIINSTLN. Is there any setting I might have missed ? Regards,Monis Shakeel
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Negative Posting using FP05
Hello Experts, I'm facing problems posting negative entries using FP05, I checked the forum and found the thread Posting a negative payment (adjustment) using FP05 I'm trying to configure as per the...
View ArticlePostal address update
Hello, Is there a standard way (like using report RSADRLSM02 for the initial load of address data into SAP) to update the existing postal data ? We have a file from Canada post which has all the...
View ArticlePrice Adjustment Clause functionality
Hi Experts, Could you please tell me in what scenarios price adjustment clause functionality is used and how (with example). Regards,Raju Kumar
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