Company code error while billing
While Invoicing through EASIBI Tcode by providing the Contract number in the Selection criteria of the Tcode along with Dates and ticking the Invoice Button, I am getting an Error message 'COMPANY CODE...
View ArticleMass creation of disconnection orders
Dear Experts I am looking for a way of creating disconnection orders in mass since creating individual disconnection orders from EC85 for more than 100 customers a day is very inconvenient. Looking...
View ArticleMIGO transaction reversal
How can you reverse a MIGO 101 transaction to remove inventory and accounting information?
View ArticleDue Date Configuration
Hello SDN Experts, I have requirement to allow customers to have their preferred due date/s (limited window for ability to move due date). I would like to know how this configurations can be done in...
View ArticleSAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities with...
Hi All, In this post I just want to share my experience passing the SAP certification exam C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0. As most of the SAP certification exams, this...
View ArticleMain Sub is not populating in rate type
Hello Expert, I have to do flat rate billing for one implementation project , I have configured main/sub transaction and also assigned it to internal main sub transaction .corresponding entries have...
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CRB Integration: CRM-ISU
Since there seem to be a new post every day for basic setup of ISU integration with CRM, here is one thread which provides links to the documents in the service marketplace and elsewhere. Most of these...
View ArticleMain Sub is not populating in rate type
Hello Expert, I have to do flat rate billing for one implementation project , I have configured main/sub transaction and also assigned it to internal main sub transaction .corresponding entries have...
View ArticleError,Make an entry in field WBS Element (Account xxxxxx Co.code xxxx)
Hi Experts, While i am trying to post FPRV Doubtful value adjustment getting the below error message. I have maintained FSG as mandatory in G004-Cost also.If other than that is there any setting to...
View ArticleCredit note creation in SAP ISU-FICA
Hi Experts, Can you please tell me the process to create the credit note in ISU- Fica. Thanks in advance.
View ArticleOne-time customers in IS-Utilities
Hi Experts,'I have a scenario called "Vigilance" (Theft billing) : Assessment of Energy Charges in Case of Unauthorized Use /Theft of Electricity we have to bill as per the Supply code.If the...
View ArticleClik here to view.
CRB Integration: CRM-ISU
Since there seem to be a new post every day for basic setup of ISU integration with CRM, here is one thread which provides links to the documents in the service marketplace and elsewhere. Most of these...
View ArticleMIGO transaction reversal
How can you reverse a MIGO 101 transaction to remove inventory and accounting information?
View ArticleDue Date Configuration
Hello SDN Experts, I have requirement to allow customers to have their preferred due date/s (limited window for ability to move due date). I would like to know how this configurations can be done in...
View Articlewhat is 'FQEVENTS'? - How to use FICA and IS event technique to customize
Hi all, what do u mean by 'FQEVENTS'? What is the purpose of this Tcode? Is there any table linked to this transaction? How do we attach a new Function Module to a Standard Event in it? Thanks and...
View ArticleOSS Note
Hi All, I am new to SAP, having only 6 months working experience in SAP, could you please kindly let me know about OSS notes and how to log it? Thanks, Karan
View ArticleIBAN to BIC and SWIFT code
Hi Experts, I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to...
View ArticleSAP Error- Define a line layout variant for item display
Hello Expert, I have successfully posted invoice for one implementation project but when I am trying to open corresponding document through FPE2 , system is responding with error message " Define a...
View ArticleLPC Not calculating Previous invoices until make the payment
Hi Gurus, I am encountering a issue, scenario is I have 4 Months outstandings ex: January month....Rs.100 February month..Rs.100 March................RS.100 April..................Rs.100...
View ArticleInstallment plan creation during invoicing
Hi Experts, We have a requirement to create the Instalment plan during invoicing. Do we have any FQEVENT and FM for this. Regards,Ankur
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