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Hi
I hope you're doing well. Today, I'm reaching out to seek advice and information on how to recover or regenerate deleted IDocs from the EDIDC table in SAP I-SU.
I've discovered that some important IDocs have been deleted, and I'm looking for s...
Dear Experts,
I would like to inquire about the feasibility of obtaining input details such as BP (Business Partner), Co.code, payment method, and house bank details automatically for FPY1 - Payment run/Debit memo process.
Thank you
New implementation to use an IVR system to update payments in SAP in real-time. This will allow the customer to see their updated balance fairly immediate. I am aware of the external cash desk option, but was wondering if there was a more improved op...
Hi dears,
At periodic invoicing process with some contract accounts I receive error message “0195 Internal error: Combination of compensation and posting not allowed”. When I investigate the accounts, first of all system tries to pay an interest it...
Hi dears,
I have a requirement to update fica document due date (FKKOP-FAEDN) using invoice due date at invoicing process (EA19,EA10), I tried to use event R417 but only allows update the invoice due date, is there some event to do this possible ?....
Hello Experts,
I have a scenario like this: I generated a billing & invoicing docs & also payments are made :
The billing & invoicing docs are from March 2022 till Nov22. But the one in Aug 2022 has billing errors for which customer payment was a...
Dear experts,
The billing in my company is done based on load curves and not based in MR values.
However we have the legal obligation to send and end of the month MR (01) to the suppliers.
Due to an incident the in one of the months this billin...
Hola,
Quiero crear ordenes de lecturas masivas, ¿Alguien tiene alguna idea?
Ahora mismo utilizo ISU_S_METERREAD_CREATE pero se demora demasiado para un rango de fechas..
muchas gracias.
Hi All,
We have a requirement to clear the Promise to Pay item and then the regular open invoice. The existing clearing rule clears the regular invoice first and then promises to pay items.
Now we have to keep the existing rule the same, but for ...
Hello Team ,
Could you kindly recommend a standard method for destroying the billing and invoicing documents after a particular amount of time? We are now looking into options for deleting SAP transactional data older than 6 years.
Please advise if t...
Hello Experts. How and where do you change the profile interval length in SAP ISU? If the profile interval data is 30 or 15 minutes, how do you configure it to 10 or 5 minutes? Do you only change it in SPRO or do you also need to update or create new...
Hallo,
im Zuge einer Datenmigration von IS-U nach IS-U sollen u.a. Geräteinfosätze übernommen werden. Der Kunde möchte allerdings, dass die seinerzeit im Altsystem vergebenen Equipmentnummern bei den Geräteinfosätzen 1:1 übernommen werden. Mir ist ...
