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Friends, my questions are as follows.1. I would like to add the following disconnection reason in the disconnection document apart from the SAP standard reason.Unsafe covering of wiring Electrical accidentsFire, short circuitNo facilityRoad WideningM...
Hi,Please guide me how can we archive documents from a selected period which billing documents(ISU-Billing).Suppose we want to archive documents for a specific period from erch table.Please guide me the step by step process to archive these documents...
Dear Friends,I am getting the following error for the Payment lots( Cash and Cheque) generated by Cash Desk when I try to close them using tcodes FP05 or FP25 the next day."Lot for payments using Cash desk Reserved lot, no manual entry of payments P...
Hi,Does anyone know how to make a new document created in event R402 to be left aside from TOTAL_AMNT?I need this new document created from invoicing, but it must not be included as a part of total amount, thus not considered for rounding.In next bil...
Hi ,While display the Print Document T-Code EA-40 , I am getting Following Error ,*"Payment medium ID X in company code UINF, country E does not exist "*Kindly guide me to resolve the error.RegardsSgar
Hello All,After I identify the BP and select the premise and navigate to Meter reading it says the premise is not confirmed.Do i need to define any global parameters if so what are the parameters.Thanks,Raj.
Hello Experts,We want to implement ISU-Water .Before Implementing SAP, we want to Upload Last Year's MR results (From the Previous system..) ,to let SAP use these results as a basis for Estimation.To have these Meter Readings in DB tables, I probably...
Dear Experts,I am trying to migrate the meter reading results via emigall. Is there a possibility to migrate the readings apart from the scheduled meter reading date. When I try to migrate the readign apart from the scheduled meter reading it gives ...
Hello Everybody,1. Is there any option to mark the Customer Contact as closed once the complaint is solved. We need this to find out the list of open contacts. 2. Is there any option in customer contact to mark the date and time at which the complai...
Hi,We found an error while doing move-in.The error message is "No schedule record found for portion XX before 09.01.2009".We have checked that schedule records are already created.Actually we created a new portion and we assigned an existing mru to i...
Hi frnds, I am trying to configure LPC(Late Payment Charge) through dunning procedure but i am not able to get through.Can somebody pls guide through a step by step process of doing it?It would be a great help..Regards,Richa
Hi Experts,I had developed a FM to update my notifications(IW53) with new Buss partner & CAdetails. This is to be triggered during Move in Process. I could not find an exit or event to link up my FM so that it will be called during MOVE out process.A...
