About srinivasankh

srinivasankh · 04-08-2016

Hi Everyone,I have an issue (or I don't know) when posting returns for a DD payment from FP09 using 'Type of posting' = 3, when I do so, after filling all the details, while entering Items and specifying the DD Payment Document, system is not proposi...

srinivasankh · 03-21-2016

If you face the error message EL-592 while performing Simulation from EASIM using Simulation Scenario Category as 'Simulation Period with Rate Category Comparison' then please read ahead.IssueWhen you try to simulate a billing period using Simulation...

srinivasankh · 03-01-2016

Hi All,Most of you working on SAP IS-U project as Billing consultant knows the fact that managing and transporting Billing Master Data is a bit tricky.There are standard tools provided by SAP to move these efficiently across Development -> Quality ->...

srinivasankh · 02-09-2016

In this blog, I would like to share my knowledge about how to add initial screen during Business Partner creation. Most of you might already know this but even then have this document might be useful for others.When you try to create a Business Partn...

srinivasankh · 02-02-2016

BackgroundAre you not getting this error E7-302 after SP upgrade from tx ES21? if yes, then you are reading the right blog :wink: yes, after our SP for IS-UT upgraded to SAPK-61708INISUT, we are not getting this error message when we try to change o...

srinivasankh · 12-22-2023

Hi Angeliya,You can use standard FM: CONVERSION_EXIT_ALPHA_INPUTexample:Data : lv_anlage TYPE eanl-anlage. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = <your input> IMPORTING output = lv_anlage.Now this lv_anl...

srinivasankh · 12-29-2022

Hi Anand,I have now checked the standard documentation for REFVAL06 and in there it clearly mentions suppress change dates for operand!Depending on your requirement you might have to create a custom variant by copying this standard and change the che...

srinivasankh · 12-29-2022

Hi Anand,Just realised your original question, you have mentioned change is after the billing period i.e. on 25th Jan - is this right? if so then you wont see proration.Thanks,Srini

srinivasankh · 12-28-2022

Hi Anand,You have to check the Access Control for the operand in question, this will be 'Operand Access' under Operand.Check the below for example:Thanks,Srini

srinivasankh · 10-10-2022

Hi Simone,From what you have shared I can only advise you to put a break-point at the error message and try to investigate from there. I still suspect the config or this mass activity itself is not suited for your requirement.Thanks,Srini

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Posting Returns with Type 3 (RLMOD = 3)

Error EL-592 during Simulation from EASIM

SAP IS-U Price Transport Control

Display the initial screen of BP creation

Are you not getting this error E7-302 after SP upgrade?

Re: Converting ANLAGE(Installation) from external input to internal format (ex. 40000000 -> 0040000000)

Re: Unable to prorate using REFVAL06 Variant added in the middle of the Period

Re: Unable to prorate using REFVAL06 Variant added in the middle of the Period

Re: Unable to prorate using REFVAL06 Variant added in the middle of the Period

Re: 0UC_SALES_STATS_02 - There are still no BW systems connected to the DataSource