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hi friends here is n error when i run billing"Bill. order for inst. 1000000122 sch.bill.date 29.11.2008 bill.proc. 01 not in selection"can any help me solving this??krraj
Hi,Can any one can give idea about using FI-CA to Flexible real estate management.Could anyone please briefly explain how to use the this functionality. ThanksSriram.
Hi,There are 2 types of Communication in BP - Address Dependent and Address Independent.I am using EMIGALL to upload these detials but I have been successful in uploading only address indpendent data. Can anyone tell me how to uplaod the other type o...
Dear friends,In our project, the Utility Company has 2 divisions. LPC is charged only on one division , that too on a Percentage basis. 1.25 % is charged on the invoice amount next day after due date.When i configured it, it is doing that on a daily...
Hi,I am using Migration Object PARTNER to migrate BP data.However, I am getting the error "Required Filed Telephone Has No Entry" even though I am populating this field in BUTCOM structure.Additonally, I also tried populating the field through BUT000...
Hi,'Validity of MKK role must not be restricted' message is coming when creating BP in the CIC0 environment. This is happening only to few users in production system. I didn't get any error message when I create BP.Appreciate your reply.ThanksBala
hi gurus I would like to know if tere is any tocode to create contract manually thought i know it will be generated during movein..is there any requiremnt when a contract need to be created manually???kindly assist meregardssmita
hi gurus In cic t code es51 for owner allocation when i clicked it it says "owner allocation made via premise level"..is it an error or any settings missing..in premise level i gave wner number..but can any 1 explain thisthanks and regardssm...
Hi,Could you please explain why we are using transfer account in Posting area 0100.When this entry will be updated and where it will be updated.Thanks.Vijay
Hello, I am trying to solve duplicate BP problem. Can I create a ABAP report in ERP to do that or should I do that in BI( I/O)? If in ERP what would be the sample code? Or if in BI what is the approach? Thank you in advance. Points will assig...
Hello guys,I´m doing the integration between CRM - ISU. The Delta load is working properly, no problem at all. But we have to do some data migration from ISU to CRM and the data initial load (ISU to CRM) is failing for the object SI_CONNOBJ. The prob...
Hi guru's,I am implementing SAP LSO recently. I want to use the Print Workbench(Collections) to create an email with a Attachment(NOT PDF Format). How can I do that? for example:When learner book a course, system will send a email(with attachment in ...
Xperts,At tx: FPRW Adjust receivables according to age at the "Selection" tab there is a box called "Processing methods"The SAP Help says:Method for Identifying Different Processes in Event Using this parameter you can implement your own checks in...
Dear X'perts, can you tell me more about the usability of the tool "ABC Analysis". This tool its shown in many reports but I dont understand whats their full petential.Thanks!
Dear Xperts, can you tell me about the functionality of tx: FP30C. When is it usefull? what its the cycle of transactions the should be take into account when using this transaction? Thanks and regards.
