SAP for Utilities Discussions

Due date grid for FP04 transaction

Hi Folks,I need a report layout showing the due date grid for all the open items. Using FP04, I created layouts with all the required fields, but I'm unable to see the grid for due days. Few screenshots of the layout I designed and the summarization ...

Collected Security Deposits are not updating with Profit center

Dear Experts,I am able to create the security deposits for the business partners and collect the payments for the same using the cash desk and payment lots. But during the document posting, the BP is not getting updated with the Profit Center value. ...

Resolved! Write Off

Hi Experts,I have a requirement in Write Off(WO), below is the requirement:If my invoice was posted with Tax Code XA(5%) associated tax G/L(123), now while WO different tax G/L to be used i.e. suppose G/L(124).Example:Invoice postings:Cust G/L(444) -...

Resolved! Need to update Installation Facts table ETTIFN

Hi all,I need to update field WERT1 from table ETTIFN.For the selected Installation with OPERAND = 'SDP', the value for WERT1 should set to 'X'.I need to use BADI- BAPI_UTILINSTALLATION_CHANFACT.Thanks in advance.

Resolved! Clearing Variant for Automatic Clearing

Hi Friends,Is it possible to populate a clearing type at the document number level.Business requirement in the background is to have seperate Clearing variants for each Business Process.for example:- Payment Lot for Paypal which has a document type I...

FPVB issue - Dunning activity failed for some items and no errors shown

Hi All,Please help if you have any ideas of why this issue may occur.We are running FPVA/FPVB for mass processing of dunning with GPART as parallelization object. The dunning step is determined by BRF using collection strategies.Firstly we executed F...

Resolved! Invoice Printing - Additional PDF output format is required

Hi,The requirement is to generate invoice in PDF whenever user demands. Currently 3rd party prints the invoices and stores PDFs in archive but it contains some watermarks. So we are looking for option to generate PDF invoice in SAP itself whenever re...

Resolved! BPEM for SAP ISU

Hi,We have a requirement from client and they are expecting us to implement the BPEM in the current SAP system. Their current SAP ISU system is SAP ERP 6.0. We dont have much information about BPEM so wanted to know if it is possible to implement BPE...

Resolved! Cash desk and payment lots documents not updating in DFKKOP table

Dear Experts,I have noticed that my cash desk payments and payment lot documents are not getting updating in the DFKKOP table. I have identified that for this documents, the document class is updated with "1" which means "Document does not have FI-CA...

Log for Meter Reading Reversal

Hi Experts,Can any one suggest me is there any option in standard SAP to store the logs of meter reading reversals from EL37. Some of the billed meter readings are getting reversed in our system. I need to track the reversals that are carried out.Reg...

The reads were in the upload, but never made it to SAP.

What would be the cause/fix for this problem? Reads are getting to SAP but SAP is choosing to ignore the reads. R1W & R2W pictured below right is from the meter read upload file.

Create Custom Node in ISU MDT (Category CRMNEWCONTRACT)

Hi Experts,I have a requirement to create two new contracts using one MDT i.e of category CRMNEWCONTRACT.As we know one MDT type CRMNEWCONTRACT can create one ISU contract only.So we are trying create a custom node coping the node Create Contract for...

CRM to IS-U Replication BDOC to MDT

Hey Experts,I want to know how the replication take places from BDOC from CRM to object creation / change in IS-Ueg. BDOC gets created for contract in CRM then using MDT the contract and intallation fact is created i ISU, how is the data from BDOC c...

Archiving in SAP ISU Meter reading

Hello,I want to archive meter reading documents. I want to know how it works.In SPRO configuration for retention period there is no entry maintained for the ISU_EABL archiving object.Is it necessary to maintain it before archiving ?

Resolved! Is it possible in FI-CA to skip a dunning activity in the same dunning procedure

Hi FI-CA experts,Is it possible in FI-CA to sometimes skip a dunning activity in the same dunning procedure.Example:if due date > x days then execute activity of level 01.if due date > x+y days then; If 'condition' is true then execute activity of le...

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