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Hi Expert,I need to build a query to derieve the main meter & it corresponding sub meter in SAP systemPlease could you let me the table which i should join
Hi,We are trying to delet the BBP which has been created after the invoicing.We are using E61D tranasction to delete it ,but we are getting error that Line Item Existing BBP can not be deleted.If anyone knows a method from which we can delete the BBP...
Hi All,I have to restrict the display of the contract account information (CAA2 and CAA3) if the business partner linked to it has a certain attribute field filled.At the same time, I have to ensure that if the contract account is searched through "t...
Hello Experts,I am trying to understand process behind "Transaction Code": FP70. If I receive bank file for failed pre-note NACHA format (and direct debit return) can I process using this transaction? but then how to upload this file?Any steps or inf...
Good day Gurus,I would just like to ask if there is a user exit I can implement to ensure that a fact group is set for a rate category? Our requirement is to make sure that users will not leave the fact group empty in EC30.Thanks in advance!
Dear Experts;In our projects we use Device Infor Records (DIR).During the cretion of technical master data a MDT gets triggered which installs the DIR at the Installation.We are facing a issue currently in our system.Whenever employee starts the pr...
We have an invoice with 2 posting relevant items, the energy charge and a renewable energy credit. the latter was generated as zero (valid condition) and posted as a Cr transaction. this is the only instance of this scenario as normally the zero am...
Can anyone help me pinpoint why a BPP can't be created. I'm pretty sure it's data related because it's not a widespread problem.It's a new contract that has received it's first invoice, when using EK92 to create the BPP it errors out with a simulati...
Hello,I'm looking for a solution concerning the following case :when assigning an incomming payment from the clarification list to 2 statistical items, the system creates 1 real document for these 2 statistical items. even if they have different insu...
Hi,I have noticed that some of the schema steps (that were executed) do not appear as line items in Billing Document but some do.I want to know how it is determined? Is there any specific check or entry in the billing schema lines/steps that determin...
Hello all,We need to bypass the standard estimation and to give other estimation in case we have a MR that has a MR after it with EABL-ABLSTAT equal to 1 or 4.For example:For some reason we want to give automatic estimation for MR at 01/01/2011, this...
Hi Experts,I am getting a message "Reserved for IS-U Invoicing XXXXXXXX" when I do a test run for close a reconkey using tcodes FPF2/FPG4. Will I be able to close the recon keys ?Any clue why I am getting such message.Thanks & RegardsSatyajeet
Hi,I need to update the Selection Value 1 (contract account) when Selt1 = 'K' , field in the item of transaction FP05. I also have to update the usage text field when you click the contract account field.I have already tried with events 242, but thes...
Hi guys,I have an installation which has a device valid from 25.05.2011 to valid to 31.12.9999. Now to replace the the device on 20.07.2011 with another one device I am supposed to go for Full Removal of Old device by EG32 and then Full Installation...
I got this error when i use Transaction EFRM. When i try to edit a Z form its says this:Link Z_ISU_FACTUUR in client 100 contains errors; target in 100 is linkI made some code change for above mentioned form in developement client 100.I checked the t...
