About former_member436481

former_member436481

Hi Experts,We have moved our SAP ISU system from EPH 2 to EHP 7(SP 10).We have partial billing procedure at our customer.Now after the upgrade we are observing that post ISU invoicing, a new FICA clearing document is getting created (in addition to t...

former_member436481

Hi Gurus,I have couple of questions on the HANA solution extended for SAP utilities.1. Which transactions for SAP ISU/FICA batch processes are possible to be executed using HANA.2. We have some heavy duty websevices implemented in ISU. Can HANA help ...

former_member436481

Hi All, One of our customer wants to add another company in the existing landscape.There are two possible approaches Add the new company in the same clientAdd the new company in a separate client The advantage is obviously go to with the option 1 ...

former_member436481

HiWhile creating a check lot we're getting the error as "In account determination for posting area "1040" (interim account for incoming payments), your specifications are either incomplete or missing.The transaction affects company code UINF and curr...

former_member436481

Dear Forum Members,This is regarding creation of the security deposit for a BP/CA. I made the necessary settings. But while trying to create Cash security deposit & trying to save, I'm getting the error as "No reconciliation key could be determined!!...

former_member436481

Thanks a lot Graham,The company code creation is standard one. If there security & governance are in place, we can go ahead with implementing in single client.

former_member436481

This is a utility company. Since I neeed the particular impact from the utility functionality prepective, I have posted under this head

former_member436481

Hi Srinivas,Thanks a lot for the reply. I'm now able to post the security deposis. In the path you mentioned SAP Customizing Implementation Guide-->Financial Accounting (New) -->Contract Accounts Receivable and Payable -->Basic Functions ...

former_member436481

Hi Binno,Thaks for the reply. But i have already maintianed the security deposit tranaction in statitical mode only(without GL). The transaction is 0020/0020 . But still it is asking for the Recon key.Regards,

User Statistics

User Activity

SAP Invoice is creating new FICA clearing document for settled partial bills

SAP HANA for utilties

Multiple Clients Vs Single Client

account determination for posting area "1040

No reconciliation key could be determined!!

Re: Multiple Clients Vs Single Client

Re: Multiple Clients Vs Single Client

Re: No reconciliation key could be determined!!

Re: No reconciliation key could be determined!!