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Hi All,We got a typical requirement where we need to overwrite the Address details that are being derived by FPY1 transaction with details that we received in a file.When the FPY1 ran it retrieves current active address at the contract account level ...
Hello Experts,I have a requirement to raise a BOR event when the tolerance group of the contract account is changed. In the past, I have used event 9502 (BAPI: Change Contract Account) for this but the program does not stop from my breakpoint for se...
Hello Gurus,I would like to know best practice to transfer mis posted payments between different companies (different company codes).I found below approach (I am not sure if its correct or not):1. Payment gets posted via regular batch (Account: ABC, ...
Hello,I want to use the message "FICAExternalBillingNotification_In" in SAP XI to transfer invoice data from an external billing system as described under http://help.sap.com/erp2005_ehp_02/helpdata/en/42/f777758c883ee2e10000000a1553f6/content.htmBut...
Hi All,Currently we are working on replication of connection object from ISU to CRMWe have followed the settings as metioned in cookbook-ISU/CRM replication of technical object.During initial download,BDOC's are going into error with with the error ...
Hi ExpertsOur metering services department has a new requirement for devices, that they wish to be "installed" in SAP, to be read on a scheduled basis, but not be billed.We're assuming a link to an installation is needed, to get the full address from...
executing EL01 with MR 01 for an installation.getting error " No meter readings orders created for installation "pls help what do i need to do in configuration?
Hi All,This is the error i am getting while trying to create a collective bill account for BP A which already has two standard CAs both on payment schemes. Am i missing something or is there some reason which prevents creation of collective accounts ...
Hello,I need to prevent users from creating move out or move in, in special dates, for example: in the dates of schedule list of meter reading units.How can I do that? any Idea? I will appreciate any help.Thanks alot,Hussam.
Hello Experts,I have a single contract against a contract account. I posted a document against the contract(just one document, no other document exists for this contract or contract account) Dunning run identified the item and generated a disconn doc...
Hi Folks,We have a requirement where a customer has three premises and we would like to have one bill for the customer for all the three premises by billing this way customer will qualify for lower rate on his consumption , we have a tier pricing bas...
All,I wanted to see if there's any better way(s) than the below given approach for handling cancel/rebill charges that were originated in legacy. The process we have is something like this:Step a) Analyze the billing history; access the legacy billi...
Hi all,In an effort to capture unbilled revenue for the calendar month, i am exploring the options of using "Interiem meter reading without billing". I want to make sure this reading would not affect the actual read taken for the next month. Please...
Good day Experts. I would like to know if we can add a custom disconnection reason in the EC85 transaction so that they would show as selectable options on the EC85 transaction apart from the 3 default reasons already there. If anyone can help me in ...
