Fica-fqevents

I have come across fqevents, which is totally new for me. Can somebody tell me how to check the function module through fqevents, the main thing is that function module is not used in any programme, but it is updating the document number through fqevents.i tried putting break point on that function module but nothing has worked out.
Can somebody help me regarding this plz....
Regards,
Tiki
Edited by: tiki.patra on Apr 1, 2011 12:52 PM

Hi tiki,
I think the table has the name FQEVENTS. It can be maintained from customizing of Current Accounts, also known as FI-CA or (originally) RM-CA. This is used for all mass customer modules as IS-T, IS-U or IS-M and may be more.
Because processes are very specific for the customers, SAP pre-defined various process points where configured or default functions are called.
With Contract Accounts Receivable and Payable, SAP delivers a sample function module for each event. This module defines the interface of this event, where there is usually no process logic implemented. In addition to this sample module, each industry component (application) can define standard function modules in each event for conversion of industry-specific process logic. To adjust the processed defined by SAP to internal requirements, each customer can also implement an additional customer module in each event in his installation.
It is correct, that the functions are called dynamically and thus can not be found in any where-used-list. But you can check the customizing to find documentation and SAP default module names.
If a function is really called, it will stop if you put a breakoint on the function.
But this will not work, if processes run (parallel) in background or in update task.
Read here about [Customer-Specific Enhancements|http://help.sap.com/saphelp_fica472/helpdata/EN/64/6cfc3ee241ba28e10000000a114084/frameset.htm]
In customizing and in the SAP sample functions, you will find a lot of documentation.
Regards
Clemens

Similar Messages

Invoice view with ISU - FICA in ICWC

Hello Colleagues,
I have a issue in component IUICOVBC with ICWC to utilities,
some invoices doesn´t appears.
I know that exists RFC to ISU and call events of FICA (Fqevents tx), but I don´t know what is the event.
I tried to debugg but the component is complex and I cann´t determinate the extraction of the data from ISU.
I tried use a external breakpoint in ISU system in some events, but the user change to a user of conexion and doesn´t have dialog attribute.
Thanks.

Andrez,
Invoices from ISU are visible on 2 places under Billing WorkCentre.
1) Bill View
2) Bill correction view on ICWC.
If you have a invoice which is reversed in ISU and rebilled then it will only appear in Bill Coorection View and not in bill view.
Check the Bill Correction View.
<< Moderator message - Point begging removed >>
Thanks,
Jessica
Edited by: Rob Burbank on Dec 3, 2010 3:58 PM

Commit work in FQevents in FICA(PERFORM commitroutine ON COMMIT )

Hello Experts,
i am trying to create an event to trigger a workflow using function module swe_event_create.
i am doing this in an FICA event 5500 after triggering this workflow i need to stop the further processing so i am using Error message statement.
when i am calling swe_event_create without commit work the event is not getting triggered .
when i checked the documentation of this event it was written that
To ensure the consistency of the system, note that you must not use the following language elements in events:
COMMIT WORK
ROLLBACK WORK
CALL FUNCTION 'DEQUEUE ALL'
Deletion of locks that you have not set yourself.
If you update additional data in an event and use the construction PERFORM commitroutine ON COMMIT to do this, note that:
At the end of the commitroutine, all internal tables from which data was updated must be initialized again to prevent a duplicate update in the next call.
A PERFORM rollbacktroutine ON ROLLBACK must also be called. In the rollbackroutine initialize the same data that is initialized at the end of the commitroutine.
If you want to carry out checks in an event, when you issue messages, note that background processing of the process terminates with warning messages. You should therefore avoid issuing warning messages if possible. However, you should definitely issue warning messages if the value of SY-BATCH is initial.
how i can use PERFORM commitroutine ON COMMIT could you please paste the code for this
also plz tell me
why my event is not getting generated without commit work . do we have any better way to do it

Hi Anit,
The FM SWE_EVENT_CREATE does its job, only when 'COMMIT WORK' is executed, after it. Now, as per the general programming guidelines (quoted in your question), you can't write COMMIT WORK in your code. You shouldn't, because it would write half baked document into database. Something that's undesirable. The workaround prescribed in the event documentation (again, as quoted in your question) allows to achieve the goal in following manner-
1. Do all calculations in your event and put the final values - that are necessary for the workflow - in global variables. Refer to the ABAP documentation for PERFORM ... ON COMMIT for choosing global variables over parameter passing.
2. Once that's done, make the call to the FM, as given below-
PERFORM start_wf ON COMMIT.   "Within the FM implementing the event 5500.
*&      Form start_wf
*       The form routine to initiate the workflow
FORM start_wf.
CALL FUNCTION 'SWE_EVENT_CREATE'
    EXPORTING
      objtype           = objtype
      objkey            = objkey
      event             = event
    TABLES
      event_container   = event_container
    EXCEPTIONS
      objtype_not_found = 1
      OTHERS            = 2.
IF sy-subrc <> 0.
    RETURN.
ENDIF.
CLEAR: objtype.
CLEAR: objkey.
CLEAR: event.
CLEAR: event_container.
"And all other global variables that are used in your call for this FM
ENDFORM.                    "start_wf
3. Note that you need to clean up the global variable set up in step 1 (also mentioned in the event documentation) . It is to ensure that some other call to the same FM doesn't use those values.
You needn't issue a COMMIT WORK statement anywhere in your code written in event 5500 implementation. The standard FMs, that update the SAP tables with document information have COMMIT WORK in them. As you have registered the FM 'start_wf' by PERFORM ... ON COMMIT, it would be executed along with the database update triggered by standard FM.

FI Open Interface (BTE) vs FQEVENTS

Hi,
My understanding is that FQEVENTS transaction is only active for FICA (contract account). Please correct. Is this also available for FI-AP?
If FQEVENTS is not available for FI-AP, we then need to use BTE (Business Transaction Evetnts-FIBF). I have checked events 1025 and 1030, assigned custom function modules for these events and inserted break-points. But when I create posting (F-53 outgoing payment for vendor), the above events are not triggered and thus function modules are not triggered. Is there anything missing?
Also, the requirement is to read the cleared(paid) amount for given vendors and store to a Z table. Is there any user exit/BTE which gets triggered before SAVE of clearing document in FI-AP?
Thanks in advance.
Kamal

Yes I had solved this

FI Open Interface vs FQEVENTS

Hi,
My understanding is that FQEVENTS transaction is only active for FICA (contract account). Please correct. Is this also available for FI-AP?
If FQEVENTS is not available for FI-AP, we then need to use BTE (Business Transaction Evetnts-FIBF). I have checked events 1025 and 1030, assigned custom function modules for these events and inserted break-points. But when I create posting (F-53 outgoing payment for vendor), the above events are not triggered and thus function modules are not triggered. Is there anything missing?
Also, the requirement is to read the cleared(paid) amount for given vendors and store to a Z table. Is there any user exit/BTE which gets triggered before SAVE of clearing document in FI-AP?
Thanks in advance.
Kamal

Chandrasekar,
as i know, the main thing you should consider is, that starting from R12 you will
be able to import invoices only through the Payables Open Interface.
basically, Invoice Import is used by OA to create invoice (from expense reports or from Oracle Projects). for standard invoice import, i've ever used Payables Open Interface.
Milan
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by Chandrasekara Kayamboo ([email protected]):
I would like to know which is the best way to import invoice and what are the advantages and disadvange in each.
Regards
Chandrasekar<HR></BLOCKQUOTE>
null

SD and FICA Integration

Dear Supports,
I have created main sub transactions for SD postings like.
9000-0010- Income 1
9000-0020 - Income 2
9000- 0030 - Income 3
I have assigned the recon Account in EK01.
When I am posting the document from SD system is not picking the recon. account from FICA it is picking from SD Account determination settings which is diffrent from fica settings.
Here my doubt is in case SD posting whether GL Accounts are taken from EK01 & EK02 or SD Account Determination.
Thanks
Aswin
Moderator note - thread locked, no research done. see ISU- Posting from SD and SD-FICA integration for IS-U

#1 can be achieved with some enhancements via FQEVENTS. The bill form might need changes as well since there would not be any consumption details. Convergent Invoicing would not be used, as that is a very separate process from ISU invoicing, and would require different master data and transactions to execute.
#2 taxes are generally only calculated in the billing engine and thus would be executed in SD and passed to FICA.
#3 - i am not clear what you are asking here. SD sales orders would not be created referring to ISU contracts, only SD contracts.

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Abro a página br.yahoo.com normalmente, mas quando abro uma notícia em nova aba, a nova aba fica em branco, apesar do endereço eletrônico aparecer na barra de endereços. Não aparece nenhuma mensagem de erro. No internet explorer abre tudo normal. Eu já desinstalei e reinstalei o Mozilla. Eu já Restaurei o firefox pelo site de suport do Firefox. Quando eu navego com o internet explorer não dá esse problema.

Olá,
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Existem duas maneiras de iniciar o Firefox em Modo Seguro:
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#Execute o Firefox normalmente, vá até o menu '''Ajuda''' e em seguida clique em '''Reiniciar com extensões desativadas...'''.
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''Quando você descobrir qual o problema, por favor mande um retorno! :) Isso poderá ajudar outros usuários que tenham o mesmo problema.''
Obrigado e conte conosco!

Standard FICA datasoources ate missing- Alternative solution

Hi All,
Our ISU system is in ECC6 with out any Ehp. CRM-2005 is connected with ISU system through middleware.
We are missing standard FICA BW datasources( 0FC_BP_ITEMS,0FC_DUN_HEADER,0FC_DUN_ITEMS) due to unavalability of Ehp in the ISU system.
If Ehp will be apply to ISU system, CRM system need to be upgraded to CRM7 which is not feasible in current time.
As per BW implementation we need to use these extractors which are based on important FICA tables.As the base table for these extractors will have huge volume of data(Utilities Industry).
Request you to help us the alternative solution for this without upgrading any Ehp in the ISU system. If we will create custom extractors performance issue may come.
I have refered the Blogs where performance issue is mentioned for custom extractor.
Regards,
Asish

You listed two of the best options possible...
1) Upgrade ECC to EHP2 and CRM to CRM 7.0.
2) Create generic DataSources from the source tables.
The only other option you would have is to create a remote-enabled FM in your source ECC environment to extract data out of the source table(s) and insert into an ITAB, create an ABAP program in your BW environment that calls the remote-enabled FM and receives the extracted data ITAB and then load that data into a custom table in BW. Then create a generic DataSource on that custom table in BW. Realize, this would pretty much be the same as creating a generic DataSource on the ECC environment, but would be more easily replaced when you do eventually update and potentailly move to the standard content DataSources.

Posting problems with FM Credit Memos SD-FICA Mess Class FKKFMCHK 018

Hi,
We use Funds Management FM, SD and FI-CA, in Public Sector, we are customizing credit and debit memos. Doing testing, we trying to post Credit Memos in FI-CA from SD, but actually system is giving a dump.
Initially, we could post some credit memos. Comparing records of two documents in VRBK, VBRP, VBAK, VBAP (One posted in FICA other non posted) didnu2019t find any difference. We check, by VF03 Account Determination Analysis and documents has the Revenue Accounts and Reconciliation Accounts expected.
We check OSS Note 686383, and other notes related with technical messages FKKFMCHK 018, and check customizing and G/L Accounts master records, and all items look right.
Base on Account Determination Analysis of the documents, we understand credit memo has items with financial transaction 60 (Business Partner related) and items with financial transaction 30 (Revenue Account Related) although, when we trying to post, by option Released to Accounting system gives this messages:
Error analysis
    Short text of error message:
    Posting not permitted; business transaction not recognized
    Long text of error message:
     Diagnosis
         You have posted a document that in Funds Management only has
         commitment items with financial transaction 60 but has no cleared
         item. The system cannot classify such postings by business
         transaction. Therefore, these postings are not permitted.
     System Response
     Procedure
         Change the way you post the business transaction.
     Procedure for System Administration
    Technical information about the message:
    Message class....... "FKKFMCHK"
    Number.............. 018
    Variable 1.......... " "
    Variable 2.......... " "
    Variable 3.......... " "
    Variable 4.......... " "
I hope some body can help me,
Best regards
Victoria Leon

FICA question- Incoming payment posted to wrong account & processed as refund

Need validation if the process recommended in following scenario is appropriate & any advise would be appreciated:
We have a few contract accounts where the incoming payment was posted to worng contract account. Then instead of reversing the doc & moving it to clarification & posting to correct account , the cashier assuming the customer has made payment in error , initiated a refund & an outgoing payment doc was generated after payment run. In some cases the check was issued to the customer.
What we think the right process would be as under:
1. Reset clearing on outgoing payment doc. The incoming payment doc will now be open. There will be additional debit entry of equivalent amount for the reset clearing.
2. Reverse the incoming payment doc & post it to clarification. From Clarification , post it to correct contract account.
3. For the debit entry on the contract account, there are 2 possible scenarios for clearing:
         sceanrio 1: In case the check was sent to customer , get the customer to make the payment. This incoming payment will clear the debit entry.
         Scenario 2: If the check was stopped in time , a credit posting of equivalent amount should be posted to bring account back in balance. For standard incoming payments we use doc type IC. In this case as this is credit entered to balance account (not truly an incoming payment) can the same doc type be used or a different doc type is recommended.
I am not a FICA consultant & this might be a very basic question
Thanks in advance for any recommendations.
Satish

Receivable adjustment works like this:
Current situation:
Customer                        Revenue                               Receivable
100 |                                  | 100                                100|
After receivable adjustment, it looks like this:
Customer                        Revenue                               Receivable                  Bad Debt Expense
100 |                                  | 100                                100|                                        |
                                                                                        100                        100
Receivable adjustment does not adjust the customer balance/open items. It only takes $ from the receivables and moves them to a separate g/l account.

Reversal of reversals not permitted in case of returns&payments FICA (ISU)

We are constantly facing a problem on which we would like to have comments from you.
Problem:-
A payment comes and clears a receivable. A return is posted for the payment and the user later realizes that the return was posted incorrectly. Now, a reversal of this return is desired. SAP (ISU in FICA module) does not allow to reverse this and throws the message u201CDocument XXXXXXX can not be reversed due to reset clearingu201D.
Same is true for the reversal of a u2018payment reversalu2019

Ija,
Just a question, instead of resetting the clearing at step 4, why don't you reverse the payment document? When reversing the system is smart enough to know that this is a payment document and asks whether you would like to transfer it back to clarification. So you don't actually reverse it. If you say yes then you have two options. Leave it in clarification and wait to see what the customer wants to do. Secondly if you want to post it on account to the contract account you can do this out of clarification. If you find out later that it was the wrong contract account the sysetm again lets you reverse this document (which again puts it back in clarification) so that you can post to the correct contract account.
I think that your problem is that by reset the clearing that you lose the clarification link. When I am playing around with payments and returns I always use the reverse document first because it give the option to take it back to clarification.
Hope this helps.
Natalie

Calculation of due date based on Business Days for FICA documents

Hi All,
I am working on project where SD - FICA integration is in picture. We post some charges through SD and FICA document gets posted on relevant Contract Account.
Normally we create Sales Order using transaction VA01 and then we do Billing for this Sales Order through VF01. After billng is done, FICA document automatically gets generated.
We have following requirement to be fulfilled.
For the SD bills posted as above, I want to calculate due date of these bills based on Business Days for FICA document generated (SAP Standard calculate due date based on Calander days). We can use factory calander for calculating business days in relevant function module.
I have checked in the system and it seems that event 1330 ( FM - ISU_DUE_DATE_DETERMINE) is not working in this scenario. Is there any other FM which I can use?
Can anyone help me on this?
Regards,
Pradeep

Hello Praeva ,
The event 1330 has a sample FM FKK_SAMPLE_1330. It doesnt even have a Standard Function Module.
You need to create a Installation-Specific FM and put your code to determine the Due Date based on the logic.
Rgds
Ram Kumar.

Creation of a new PSCD Event in FQEVENTS

Hello,
does anybody know how to create a new custom-own event as in transaction FQEVENTS? I did not find anything in the online help.
Many thanks in advance for any helpful answer.
Frank
Edited by: Zieger Frank on Sep 27, 2010 4:25 PM

Hi,
I've got it already. For creating a new event you have to make an entry in table TFKFBM. That's all.
Frank

Init without data transfer is not working in the Production box for FICA extractors

Hi Guys,
We are unable to do Init without data transfer for FICA Extractors(0FC_INVDOC_XX) from BODS system. And the job is successfully completed from the BODS end but it is not hitting the source system.. Can any one please let me know how to resolve this issue.
Thanks,
Kovur

Hi,
After triggering your info pack with init without data transfer, are you able to see delta pointer at info pack-->scheduler--> init options source system.
Are getting any error message? if yes then please share here.
Thanks

SAP ISU FICA :Elimination pending clarify item

I'm working in FICA module ISU .We process a duplicate incoming payment file The other day ,so the items was accounted before but I have a payment lot duplicate incoming payment now into the FPCPL transaction .I cannot clarified them because is a duplicate incoming payment so i would like delete all the duplicate incoming payment lot and that disappear into the FPCPL transaction but without create inconsistencies into the system , but i donu2019t know how .
I really appreciate your help.
Thanks and kind regards

Hi ,
First of all it is advisable that you dont upload duplicate items .
Secondly regarding your issues use FP08 to reverse the documents that you feel are duplicate and want to remove from clarification worklist .
On the other hand you can also use the T code FCUM for write off of items from clarification worklist , for that you will have to make the settings for tansfer postings to .
Check for that option as here you can write off in mass for multiple clearing accounts .
Regards ,
Dewang T

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