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In order to use the new Collections Management functionality, the master data grouping level needs to be configured where it could be at either the contract account level or the contract level. I wanted to know if anyone has set the grouping to be at...
Hello All,While doing a interim invoice, the system is generating an error "G/L account does not exist". All the G/L are maintained. Can anyone guide what the issue could be.thanx.
Hi Experts, I have a SELECT query in a Program which is hitting 6 DB tables by means of 5 inner joins. The outcome is that the program takes an exceptionally long time to execute, the SELECT statement being the main time consumer. Need your expertise...
Hi ,I have a requirement basically where i have to do some thing when istallation is "Not" billed already.I have checked and i found a table ETRG and this has a field called TRIGSTAT with values "1' and "2"which means "Not billed" and "billed" .Cou...
Hi All,Suppose I have posted an open item on 25.03.2011 against which I have received the payment on 05.04.2011 and cleared the open item.Now the posting period for March,2011 is closed.On 10.04.2011, the payment doc is returned and Return Lot is pos...
Hi,I have a case where I need to find out on what basis the new budget billing plan is calculated. I want to verify on basis of what consumption the calculation is taking place. Suppose the monthly BB Amounts are calculated on basis of a certain con...
Dear Experts,On screen FPCJ, I want to have an additional bank clearing account in the drop-down field Clearing Account. In config Define Bank Clearing Accounts for Payment Lots, I defined an account but it is still not appearing. Is there any other ...
Hi ,I have configured the Maximum Repalcement Value Procedures and assigned the same to Repalcement value procedures.But it is functioning properly during the bapi upload.At the same time the minimumu RVP,linear RVP etc is working fine.Through the ED...
Dear Experts,I am facing an error as follows:while iam doing billing simulation i am getting the correct previous MR date and MR reading.(this will be printed in bill for customer understanding purpose)but when i am doing my actaul billiam not getti...
Hi Guys,I am getting the below error. Can you help me in sort it out?Period control does not existMessage no. E9011DiagnosisYou have specified a record that does not exist in the database.System ResponseIf you created the specified record in a pre...
Hi All,If for a customer under Direct Debit,if there are two contracts and a single contract account and open items are posted to contract level, as per standard SAP, whether a single payment document will be created in the same payment run for the ...
Following error is shown during Load profile allocation:" Number range 01 (object ISU_LOGLPR) does not existMessage no. E6010DiagnosisA reference was made in the system to a number range which has not been created.ProcedureContact your system adminis...
Hi Experts,I am unable to clear an open item partially using payment lot when I give only the print doc number in selection value -it goes into postprocess. However, when I provide the total open amount it gets cleared.If I give the document number i...
