Hi,I have a requirement to update the alternate portion field while creating the move-in from the CRM system (Web Client).For this I have created a context node 'ALTPORTION' in the view CiMrDetailsMi.This view is for move-in. The option for updating...
Can any one tell me the object type for the connection object.Regards, Goksi
Hi,I need to convert one apllication form to XML format. Kindly help.
Hi,Please guide me how can we rectify the cases where connection object was entered wrongly in the premise.Thanks and Regards
Hi All,Any one can tell me the BAPI for t.code IQ01 and also how to find BAPI in SAP-ISU systemThanks,aMIt Ranjan
Hi All,I am working on CRM Web IC and have a requirement to change the text in the list display of Account history on the web screen. This is equivalent to FPL9 transaction's Chronological display of documents.The BSP Application for the same is CRM_...
Hello,I need to model the change of supplier process in SAP ECC 6.0.My case is when the utility company only provides the grid usage services and the supply services are provided by other companies, from other systems.So, I created the move-in docume...
Hi Experts,I am archiving customer contacts using the archiving object ISU_BCONT.I am getting an error message as " The structure BPC_CRM_GUID is not contained in the definition of Archiving object ISU_BCONT. Add it ".How do I add this structure t...
Can anybody please suggest me any function module or BAPI available to Create Material Serial Number (transaction IQ04), and later Change Material Serial Number (transaction IQ02) for updating its class type, class and characteristic description?
hi gurus.i am doing regester based billing, in that i have to give 10% discount on net bill, for this i have maintained discount 03 operand, but iam not geting the output,if i create a discount in ea47, its allowing only quantity discount for reg bas...
HI All,I am trying to make a card payment posting using FPCD transaction. I need to do this using the call transaction method. I created a recording using SHDB and created a function module based on the recording.When i run the recording seperately i...
Hi,I used the front office process DISCON02 in transaction to create disconnection. When I test it in the CIC screen, it is giving an error as follows.Workflow WS20500081 could not be started.What to do?Thanks, Goksilin
Experts, how do I upload a file that contains payments as a payment lot, I know that you can use transaction FP05 to create a payment lot directly at SAP, but if I have a Payment lot in a txt file how do I upload it.Thanks
Hi..How to assign device,installation.premise,contract,contract account to one BP?Rgdsharish
Hello,How can i create a link bitween SD billing and ISU billing for a specified ISU contract,and join the SD bill in the ISU bill document. because the link exist only for the compte account.and sometimes we have more than one contract in the same c...
Hi Chaps,I am trying to install devices with eg34 with batch input, but the device has 22 registers and by installing it, the batch input has to scroll. This cause problem, do you have any experience with this?thksVincent
Hi,after entering contracts data n general data in EC50E, when I clicked on Save button.It is not saved and continuing with processing.wt's the issue?rgdsharish
Dear gurus!!We have list of ISU materials which are all serialized, now the issue is while doing Good receipt, the warehouse personal enter the wrong serial number. Once the serial number is assigned to the equipment and is no longer edited. So now w...
Hi all,Please guide me to recover a billing document which is now archived, and requirement is to recover it and reverse it.Thanks and Regards
Hi,In one of my requirements I have to determine the text in the 'Transaction field' of the Account Display (FPL9) transaction.(In list display of FPL9 this field has a heading as 'TRANSACTION')From which table(/*) this text is getting fetched?Pls su...
Hi could anyone explain how to create payment plan? And what are the prereques?Thanks
hi friends, In easy access under menu customer service we have a nodenamed ISU SALES PORCESSING..and it containsISU_SALES_QUOTATION - Create Sales Quotation when i accessed the tcode by gving the profile name for either quotation or for orde...
Dear all,Would you please suggest how can we post incoming payment transaction via FPCJ as belowDr. Cash 110.00Cr. Customer 107.00- => this item choose from open itemCr. Other revenue 3.00- => this item input in tab G/L acct postingwhen i try to po...
Hi All ,As per my requriment , I am using FKK_PAYMEDIUM_ACH_20 function module for the payment run .Please provide me the input parameter for testing the function moule .Thanks in advanceRahul
Hi Guys,Is it mandatory to have Contract Accounts - AR and AP in IS Utilities (gas distribution business only which does not sell gas)?May be sounding naive Dont know much about this module.ThanksSridevi
Hi,On the E43C screen, what does Sched. rec. mean as compared to Sched. BDSay for eg,Treating Jan 19 as a work day even though it is a holiday in the holiday calendar.PAA Sched. rec. date is 01/15/2009 , Sched. BD is 01/13/2009PBB Sched. rec. date ...
I am trying to further restrict my standard role that we use for the CRM-ISU connection. I have everything working except I have to add a seperate S_TCODE object with I* in order for the connection from CRM to ISU to work. Does anyone know which spec...
Hi Experts,I have finished the archiving of Print document Line items and Header using the Object ISU_PRDOCL and ISU_PRDOCH.To perform archiving in both of these objects I have assigned a value '1' and '4' for the field "ITEMS_ARCHIVED" in the tabl...
HiI needed some assistance in setting up a clearing control.I have Gas (G) & Electricity(E). so if a partial ammount comes in then it would get distributed 50-50 to both the above(assuming E and G are both open).can someone depict a step-by-step scen...
Hi All,When I create a Disconnection Document, I need a Service Order to be created in the background. Pls help me how to integrate the Disconnection order with the Service order.I have made necessary configuration settings in Work Management and Cus...
Hellowhat is principle difference between 'payment run' & 'payment lot' ?by 'payment run' I understand all incoming payments and outgoing credits are settled but doesn't payment lot also do that.Thanks
Hi,I am using EMIGALL to perform business partner upload. I have a requirement to load Mobile Number in structure BUTICOM. However, the Field ICOM_TEL_MOBILE present in the structure is a One Char Field which is an indicator for Mobil Number.My requ...
Hi Experts,I need to do the archiving of tables DFKKCRH,DFKKCRP,FKK_SEC,FKK_SEC_C,FKK_SEC_N,FKK_SEC_REQ.I dont find any standard objects to perform archiving for these tables.Is there any standard object available for this.Can any one give me some su...
Hi everyone,We are facing one condition : For some cases if we create a mro then it automatically goes to EL29 instead of going to EL28, and it is taking meter readings of previous MRO.Please guide me to solve this error. Please guide its very urgent...
Hi,Can batch procesing be specified in EMIGALL?? If yes, how to achieve this??Thanks,Sachin
Hi experts,I am trying to do the archiving of FI_FICA object.For that I have assigned the archive flag as true for a particular business partner using the TAC ---BUPA_PRE_DA. But I am getting the error message as " Move In doc exists for the busin...
Hi I am getting an error when trying to create the clarification case category within BPEM. I am trying to create a clarification case category for "Contract Blocked from Billing" case. Could someone let me know if i am missing something here?Role co...
Dear all, I am facing an error while entering meter reading, it tells like record not found in table ezuz.
HelloI was trying to do a full installation , but when I enter the 'new device', I recieve the error message:-Device xxxx does not correspond to specifications givenany suggestions ?Thanks
Hi ,Can anyone please explain the functionality of the SAP T-code EG90. I am able to use the transaction but want to know what all can it be used for. Please advise.RegardsAnoop
Hi,While creating a movein is the field PORTION in the database table EVER getting updated?If yes then in what all scenarios?I have been creating contracts but in none of the scenario this field is getting populated. Do we need to do some configurati...
Hello allI need to download the SAP ISU courses from the SAP official site.(assuming I have required autorisations), where can I go to download these courses.Regards
Hi friendsWhen importing profile values using std BAPI, I am facing a problem, my time zone is EST ( UTC-5) but the data from interval (CMEP format) meter is in UTC thus a value of 05:00:00 in the file is actually 00:00:00 in the system. Now it is be...
Hi All, Can we use the installment plan in FI-CA for the outgoing payments to business partners. Our company has lot of lease contracts and these contracts have payments due to be paid on a monthly, quarterly, semi-annual, and annual basis. All these...
Hi SAP gurus,Can any one advise me of any T-codes by which i can generate a report of all the meter(devices) that are due for the recirtiifcation. I want to have a dynamice report in which i will enter the Date or the year and upon executing it shoul...
hi friends can any 1 support me by providing iut 235 and iut225 for edm and rtpkrprince
Hello allI want to sit for the SAP IS-U certification.can someone tell me the course modules that need to be covered.I will have to do this on my own time via the pdfs , so I need to know the exact module names please.Thanks for any helpRegards
hi gurus..i want the table names for the follwing:810 transactionsConsumption HistoryHSC indexInsatallation factsPrint documentsRDARS - Image resentmentMove in DOcMove out DOcthnkz....
Hi guru's,newly i Print workbench objects, i con't understand the scenario of the Form class, Application form, User exit include, User top include and how can pass the data from Application form to smartfrom.how can we enhance the user top include a...
Hi friends,I dont find the archive objects for the tables EEIN and EAUS.In what way I can identify the objects for this two tables to finish archiving.Help Please.ThanksShree.