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hi experts,We face an error in our function module FKK_CJ_SELECT_DATA saying parameter fill\-data_for return_amnt does not exits. Are we missing ny setting here.Lets know your thoughts.
Hello ,Error : Payment lot has posted correctly to the customers accounts but the payments and lot do not show in the payment list on the customers account .regardsrahul
HI experts,While creating Collective contract account thru CAA1,i am getting Error as "is collective invoice acct category but collective invoices not active" though i have defined no ranges & have done necessary config. Pls help me in this regard ...
Hi,I am having requirement to change the Data of source items by picking the latest Date. There are several Source items(100). My question is how to write the code to change the data of several source items by pciking the latest date. I need to chang...
Dear all,
We need a standard function to obtain the values of the BP correspondence address. It is not possible to obtain this data with the function ISU_ADDRESS_PROVIDE. We have been searching for other function modules with no success. We also ha...
Dear All,Does any one know any Report for Payment ?? An employee of the sap sent me an e-mail answering the sap created this report in an OSS note. but i didn't find !!!this report should show payments by bank.1) Execute transaction FPBMC ( Brazilia...
Dear Experts:Can anyone advice on best practice/ on how to receive a dismantled meter back into Stock.In my particular scenario, Meters (devices) are issued from Stock to consumption (WBS Element) using the movement type 221 and installed. These mete...
Hi Experts..We have a client requirement where in we need to have both external and internal number ranges defined for the device.But while creating a device it always takes external number range and never takes internal number range.What is the poss...
Hi expertsOur Current billing system is Bi Montly consumption billing with stadard quatity based pricing.working with 4 diffrent portions of billing every 15 one portion will be billed.If company plans to change consumption based billing with block p...
Hello everyone,We are trying to create disconnection document using transaction EC85.We are using a particular Device Number/Serial Number and many Device categories/Material.After clicking on generate disconnection document,we are getting a short du...
Hi allWhile I am trying to Full Installations through EG31 , During that time I am getting an error message Equipment category I is inconsistently definedMessage no. EN268DiagnosisI is an IS-U equipment category and has equipment reference category S...
Hi All,In EG31 transaction, when i try to do F4 for fact group field i get the error "Rate determination is inconsistent". I have mainatined all the billing types (i.e, manual, final, consumption & budget billing) & also finished the account determi...
