Integration MM-ISU Good issue movement types
Hello!!I have a question regarding the integration between MM and ISUMy customer is using MM-IM to manage the inventory in SAP, so when a purchase order arrives they create a GR with serial numbers...
View ArticleImportant FICA Tables
Experts, Can you please provide the Important FICA tables that we use. Including dunning,Payment run, payment lot, refund, creditworthiness etc. Await quick reply on this Kind regards,Vinod Khelani
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Return of Security Deposit
When a security deposit is returned due to move-out, in FPL9, the return increases the amount of the manual payment that cleared the security deposit by the cleared SD amount or creates an automatic...
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 ArticleService Notifications Mass change not possible - IW28
Hello colleagues,I'm trying to do a mass change to a list Service Notification via PM/CS Transaction code IW28, but the "Carry out a mass change" menu choice is greyed out. I tried to search for...
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Issues in table Ediscobj
Hi All, I am facing a strange issue as some of my entries in table Ediscobj are starting with '&...'Also, once the disconnection is complete, entry for installation is getting blank which i think...
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 ArticlePayment Run Program (FPY1)
Hello Experts, I am trying to understand payment run process (FPY1) and outbound direct debit file generation using standard transactions. We are using NACHA defined ACH format (which is a standard...
View ArticleFI-CA interest calculation: percentage + premium + fixed amount
Hello.I have a requirement to implement an interest calculation in FI-CA, using a percentage plus a premium (up to here this is standard) but my customer wants also to add a fixed amount to the...
View ArticleMIGO transaction reversal
How can you reverse a MIGO 101 transaction to remove inventory and accounting information?
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I can not get success of import for MOVE-IN by Emigall.
I give a test of Emigall and am inspecting it. As for me,CCS can import object PARTNER,ACCOUNT,CONNOBJ,PREMISE,INSTLN,POD.The Legacy key is made normally,too. However,as for me,CCS cannot import one...
View ArticleSettlement by rate category
Hello everybody. Has anyone of you ever made a settlement by rate category? The tables EASTL and EASTS contain the rate category on installation and register level. Which settlement step would be the...
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EA15 invoice reversal error: Cost element XXXXX does not exist
Hi Experts, During invoice mass reversal EA15 I am getting error saying that " Cost element XYZ does not exist" (Msgid:KS, MSgno:211)I am getting this error only when I am entering more than one...
View ArticlePayment Run Program (FPY1)
Hello Experts, I am trying to understand payment run process (FPY1) and outbound direct debit file generation using standard transactions. We are using NACHA defined ACH format (which is a standard...
View ArticleSettlement by rate category
Hello everybody. Has anyone of you ever made a settlement by rate category? The tables EASTL and EASTS contain the rate category on installation and register level. Which settlement step would be the...
View ArticleEvents to changes main and sub transaction
Hi gurus, Is there any event that would allow me to change the main and sub transaction an interest document is going to be posted with? Thanks! Mario
View ArticleEnhancing Individual Facts Screen with Custom Fields
Hi, Can we add custom fields to the individual facts (reference values) screen . I do not see any exit available to do so . Transaction Code - ES32 RegardsNeetesh
View ArticleImportant FICA Tables
Experts, Can you please provide the Important FICA tables that we use. Including dunning,Payment run, payment lot, refund, creditworthiness etc. Await quick reply on this Kind regards,Vinod Khelani
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 ArticleSettlement by rate category
Hello everybody. Has anyone of you ever made a settlement by rate category? The tables EASTL and EASTS contain the rate category on installation and register level. Which settlement step would be the...
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