About former_member199199

former_member199199 · 09-07-2016

Hi there,We are using CRM FCC to process FICA write off.And we have also implemented rules to abort or proceed the process. We are invoking the BRF+ rule from event 5008 and each rule has its own error message that we would want to show the user in U...

former_member199199 · 05-31-2016

Hi all,We are building Dispute Management in ERP and integrating with FICA.At the moment, FICA dispute cases can only be created in FPL9, FPE2/FPE3 transactions. That too with standard case type FICA/FCA2.In order to create a dispute case of type Zxx...

former_member199199 · 01-14-2016

Hello all,Is there a way to create multiple GL accounting document (using FPG1) from a single reconciliation key ?Let's say, a reconciliation key has been created from a mass processing event like invoicing and all the FICA documents created from tha...

former_member199199 · 08-25-2015

Hi experts,During social service billing run (PSSC00_BILLING) we are trying to achieve below outcome -NCD Current behaviour Expected Be...

former_member199199 · 11-02-2014

Hi all,We are trying to enable the functionality so that once collective parent accounts are created in IS-U (using CAA1) it is replicated to CRM system.We have activated the switch function ISU_CA_2 in ISU to have below SPRO node in this regard.SAP ...

former_member199199 · 07-02-2018

Hi Varadarajan, We have been able to address very similar requirement as you've given here, by creating custom FM (of TFK115) in a single clearing step. Please read the documentation of function module FKK_SAMPLE_TFK115; creating a custom copy o...

former_member199199 · 06-01-2016

Thanks for this Amlan.Looks like instead of using BAPI I can use the FM FKK_DISPUTE_CREATE which in turn does the database commit and all expected behaviour as I mentioned.However, problem is, while replicating a case from FICA to CRM, I had to set u...

former_member199199 · 05-13-2016

Hi Gio,You should never delete any reconciliation key. The option I would propose it to post manual journal entry at GL account level using transaction FB01 (in FICA system) and let the information flow to FI.RegardsBodhisattwa

former_member199199 · 05-13-2016

Hi Khurram,Please explore the FQEVENT 5450 where you have the original item and to-be distributed item details where you can influence the amount for distribution.RegardsBodhisattwa

former_member199199 · 05-06-2016

Hi Tebogo,Please explore FQEVENT 5070.RegardsBodhisattwa

User Statistics

User Activity

Custom write off error message in CRM UI

FICA Dispute Case and linked object

Multiple FI documents from a single reconciliation key ?

Query on billing in public sector management - NCD item splitting

Replication of Collective parent accounts from ISU to CRM

Re: Automtic Clearing - FPMA Proportional Clearing Issue

Re: FICA Dispute Case and linked object

Re: Reconciliation Key

Re: Tax issue in Revenue Distribution

Re: write off