Hello, I would like to know if there is a way to search multiple jobs in same time (on SM37 transaction by example). an example : *BAL099*/*POLIN*/MUL* I tried with different "famous" separator like , ; / | AND to separate them but did not wo...
Hello, We recently installed a new instance of SAPBO on 2019 servers and the Apache Tomcat for BI 4 stops right after starting. I thought it might be a port issue, and it still might be. But I just can't seem to pin where this is erroring out. An...
T code COHV. Entered the selected prod Orders with Plant, Selcted Mass production Next screen selected technically completed, if I execute it is taking long time finally list many but production orders selected by me is not there. How to go about it...
Hello Getting the below error: Operator Message JCS-116012: Warning: Transient communication failure: errno: 111 (Connection refused), error: Connection refused (local port 25906 to address 10.250.8.22 (eclscjt3n651), remote port 1555 to address ...
Dear Support, I need to run the telnet command from sapgui to one IP. My Sap run in Window Server 2012 and when I run this command in command line prompt with the SapServiceSID user the command run fine. The user has administrator role. ...
Given in an FI-CA system is a payment lot with an unprocessed item (i.e. to be clarified). Usually that is done manually via a GUI transaction. My task is to do that via an ABAP program.I have found several BAPIs (BAPI_CTRACPAYMINC_*) and other funct...
Hi Experts, Please tel me the best way to automate call identification with SAP ECC , without CRM module.Scenario: whenever a customer calls, system should get the particular customer ID from SAP ECC.Thank you
Hi SCN friends,I am evaluating tax engines (Vertex/CCH/Reuters) to work jointly with Hybris Billing solution for telecommunication billing in US. Please can you share feedback would be highly appreciated.Thank you in advance.Best Regards,Bruno Martin...
Hi Experts,I have configured BusProcess FINV0001 for Clarification case generation and cases are generated successfully but that is only for known Invoicing Errors.My requirement is to create Clarification cases for all kinds of invoicing errors whic...
Hi hope you can help me out! i currently have a project on capital expenditures. I need to get the Purchase Order (PO) numbers of the WBS elements that I have. I only have the following data with me though: Asset ID, WBS element, and Project numberI ...
Hi! Hope you can help me out. Is it possible to get the check number (currently have a project on Capital Expenditures) if the only data that I have are the following: 1. Document No. 2. Asset ID 3. APV No. 4. Clearing doc 5. Clearing Date 6. Invoice...
Can i get configuration steps for Financial Customer Care in SAP CRM?
Hi Experts,We are trying to generate a change process in order to change the billing cycle of one provider contract.The problem is that we are not trying to change de product like the config guide describes (SAP CRM Telco Config Guide on page 149: Bi...
Hello experts,We are in the design phase of a CRM Telecommunications Project.I am researching the Lock/Unlock process for Provider Contracts. We need to send the locks to an external system and we need to receive a notification from this external sys...
Hi,Someone can help me in understand the RMCA master data structure. I know that exist BP and CA and I want to know how can I link a mobile service, telephone number or internet service to the CA.Any documentation about this topic?Thanks and regards,...
Hi,We have a requirement whereby we need to enter a new output type for a number of billing documents that have already had an output produced.The original output is an EDI medium created at the time of document creation so RSNAST00 cannot be used as...
Hi all,I have copied of fkk_sample_0070 to ZRMCA_FKK_MASSREVERSE_0070.I have written popup message code in this event.but when I reverse document on fp08 It gives the same message twice, firstly when i click yes button it shows the same message agai...
Hi All,We are going to use the Credit work list process for the purpose of paying back to customer which are not valid credits for that Business is going to use the "FPCRPO" transaction code.In this T.Code users can view the Credits from the Customer...
Hi Experts,My issue is that the step ID field in the assignment block fullfilment steps in distribution monitor is showing only in German language the description of the mentioned field.The problem is that the code in if_crm_isx_order_msg_dist_cust~g...
Hi All,Need to implement a solution to send the RMCA documents to SAP FI with original document types.And creation/ grouping of documents into reconciliation key is per document type basis.Please let us know how this can be achieved.Regards, Anitha
We are a Telecommunication Company looking for a billing system. We are considering SAP for Telecommunications. Where can I find case studies or list of companies already using SAP for Telecom?
Hello All,We have a challenge in the current project where we need to extract and present customer transactions from SAP CI Database which is expected to grow at the rate of 2 Billion BITs per day which means we are not expected to keep the data for ...
Dear Team,We have ran a ISTF change process on Contract whose master data has not been replicated to ERP from CRM, before running this process, we are ensuring that all the master data required for this process is available in downstream system, then...
Hi All ,I am facing issue in maintaining large number of entries for 8121 Posting area( FQCO) .we need to maintain 1000+ entries from source file (Bill Item / key1 / key2 / key3 / Debit MT / Debit ST / Cred MT / Credit S-Trans ) in 8121 post...
Hi,While we trying to create manual outgoing cheque lot through FP50 , getting errorAccount XXXXX is not permitted here , Choose another accountMessage No: >2453After investigation , we concluded the GL account expecting Profit center .We have alre...
Hello All,We are in the process of doing Performance Testing for SAP CC , we are facing challenges. has anyone worked on SAP CC performance testing over 100 K TPS ?Regards,Ashok
Hi Folks,While we check the form (SE71) above specified error populating ...any idea ?Regards,Lax
Hi,Can we activate Business Function set - Teleco on a live ECC production environment ? My main concern is the impact to Finance (FICO Vs FICA). Our customer is using SAP ECC however they are diversifying in consumption based charging so looking to ...
Hi Team,I am new to Convergent Charging, trying to set-up core tool interface on my laptop. When I double-click the core tool batch file I get the error "java.exe not present in 'C:\Program Files\Java\sapjvm_6\bin'. Make sure the SAPCC_JAVA_HOME envi...
Hi I am an Business Analyst along with working in Business Objects developing reports.Telecommunication is new domain as previously I worked with retail.I need the KPI document in Telecommunication I am working for one of the Client whose presence is...
Hi all,I don't know how serious SAP in telecom products, Is there any new telecom product demo is presenting at MWC(Mobile world congress) 2015, if yes please share the useful links.For My knowledge. Thanks and RegardsMahesh Raja Kaki.
Hi team,Could you please clarify on functionality of External Payment collector in FICA- The relevance & function of Payment Form NumberThanks ,Lax
Hello,We have below requirement, I would like to get your thoughts on the solution.Local company with company code 1000 and corporate company with company code 2000.1) Local company is responsible for taking orders customer and billing the customer....
Hello,I was setting dunning lock to some documents through document mass change transaction(FPE2M). There the system gives the possibility to put from - to validity date, I put it and saved. However when I check the validity of the locks in documents...
hello , exportCan anyone advise me on invoice printer?it's standard program in CI " FPCOPARA" , I had input CA No., Correspondence type but the results I got as below :thanks!
Is it possible to customize or to force invoicing process to calculate amount of statistical tax on invoice item even if total amount of invoice is 0?Thanks in advance,Mario
How to configure SAP CC price plan with Persistent Counters of free units, so that a client is not charged of a service even if free units are still available? At the time of reservation, if first session empties the free units of a persistent counte...
Dear Experts, I am having the requirement as similar to SD module “Release to accounting". I am creating the invoicing in convergent Invoicing and accounting document is created automatically.. My requirement is accounting document needs to be create...
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