SAP for Utilities Discussions

Error message for FQEVENTS

Hello Experts,I have requirement where we have to enhance R403 FQEVENT during invoicing.We need to terminate invoicing for some customers if they fall under customized criteria.The FM ISU_SAMPLE_R403 does not have any exception.Is there a way where w...

Release Security Deposit

Is there any standard function module / BAPI to release security deposit.?BAPI BAPI_CTRACCASHSECURITY_RELEASE fails to release partial security deposits.

Sap isu

Dear allI want any one to hlep me to find table in sap isu for contract not yet billed in month when mro deleted only or give me the t code for this sanario Mhammad

Resolved! Deactivating a payment plan

Hi Experts,We have Event R940 to deactivate or terminate payment the time of invoicing process , do we have a separate TCODE to terminate a active payment plan. Let us suppose user created payment plan wrongly (using EK92) on wrong master data, do w...

Custom write off error message in CRM UI

Hi there,We are using CRM FCC to process FICA write off.And we have also implemented rules to abort or proceed the process. We are invoking the BRF+ rule from event 5008 and each rule has its own error message that we would want to show the user in U...

Lock in NRIV

Hi ,I am facing Issue while posting documents:Posting document (Dialog):Lock in NRIV and performance problem during document number assignment.Please help.Regards,Yatendra

Resolved! Dropdown in SAP Gui

Hi All,In the new SAP gui we have a option by SAP where it shows all the values (Not the historic values) , for example in the tcode SE38 if I put "Z" in the program line ..automatically all the Z programs will come in drop down.I want to turn-off th...

FPT1 Error - Differences found for reconciliation key 160902-001

Hello Experts,We are getting difference amount in recon. key in FPT1 transaction code.Recon. key closed and transferred successfully, but not sure why this error is populating,Please help to understand why this difference in Amount in LC (BETRH) and ...

Resolved! Setting up an installation relationship to substitute serial switching

Dear Colleagues,Good morning,in the resent past I read all the documentation about setting up an installtion group within SAP IS-U. What is necessary, what can it be used for and all these things.Very good documentation. No doubt about it.But in my c...

Convergent Invoicing: Clarification Status is 03 " Complete" but Last Processing Status is still 14 "Release for Invoicing"

SAP CI experts,Pls provide advise.We have this Preliminary Invoice which was already approved and created with a Master invoice.When looked I looked up the PRLIN using tcode ZGFKKINV_CFC, it has already the status of 03 "Complete"but the Last process...

Resolved! default Periodic consumption

Hi!I have a question:Do you know if it posible fill the Period Consumption in transaction EG31 automatically?In exit EXIT_SAPLE30D_001 in fill this field in XY_ZW_INPUT-PERVERBRO and PERVERBR, but the fill is empty:Thanks!

FPCJ: Payment reversal continue even if cash desk has no cash

Hi guys,i have a problem at FPCJ, i listed step by step what i do; 1. i made a payment 2. i closed cash desk, now cash desk has no money 3. i reopened cash desk 4. i run reversal for that payment 5. reversal document createdFP0...

Resolved! Payment run (FPY1) for Over payments or Credits

Hello Experts,This questions may have asked before but I couldn't find it anywhere so I had to ask again and sorry for the inconvenience.My client has FPY1 for direct debits and its working fine, now they want to provide a functionality where custome...

Post office bank account payment method in FSCD

Hi,This is a requirement specific to our German client. They have a concept of post office bank account.But we have less idea on how it have to work in SAP FSCD. I learned from my colleague that this has to work same as check and should not maintai...

Billing Lock at move-in screen

Hi Experts,We are using field 'Billing Lock' (EVERD-INVLOCKR) to block the invoice creation; this field is at contract level. And this field is displayed at contract change / display screen.But this field is not coming on move-in contract screen (tco...

Updating substitute FICA document number

Hello,We have instances in our system where DFKKOP-ABWBL is getting populated with OPBEL (somehow). This is causing problem while transferring the related document to some other contract account.We are now thinking of creating a report which would up...

Resolved! SAP ISU ECRMREPL requires cancellation of FICA documents

Helo SAP Experts,It seems when new Contracts are creating in CRM, it fails in ECRMREPL & requires cancellation of FICA documents postings.Is there an alternate/better way of successfully replicating these Contracts from CRM to ISU without having to c...

Resolved! Mass/Batch Job (EA38 - Mass Billing) - Program Run Status

Hi,I want to know program run status of my batch job by passing "Date Id" & "Identification" (Tcodes - EA38 ,EA26 or EA29) , how I can get that inside a program. Please tell me Table name or FM for the same.Thank you.

ISU Billing - Proration of charges in billing

Hi Experts,Could you please provide your inputs to design below requirement?We have two different contracts/installations on the premise with same meter assigned to it. First contract is assigned to tenant and second one is assigned to landlord of th...

Resolved! Billing Terminated Price Zero

Hi Gurus,Can you help with my billing problem during EASIBI?I already done initial analysis but still failed.Product code is still updated and currentRTP interface is correct as per loss group and profile classRate Category is match to product code

Function module or BAPI to update field ABWBL in table DFKKOP

Hi All,Anyone please let know if is there any function module or BAPI to update the field ABWBL in table DFKKOP.I request you to please provide me solution in details means how to use the function module and what parameters in FM I have to use.Thank ...

Resolved! Estimation Procedure

Hi,Can anyone help me understand whether weighting key units or estimation logic written in user exit EXIT_SAPLELHR_003 is considered for meter reading estimation and how it works ?Thanks in advance.Arabinda Das

Return(FP09 posting)description is showing as incoming payment in FPL9

Hi experts,while posting a return item thru FP09 structure, description is showing as "Incoming Payments" instead of "Return" in Account Balance(FPL9).we are providing Contract Account while posting it thru FP09 structure.Please suggest if there is a...

SAP ISU meter replacement and rate type

Hi guys,I'm working on SAP Workmanager 6.3 with meter management. I try to configure meter replacement process. But I have a rate type issue. In SAP ISU backend, the rate type for register is mandatory, but SAP Workmanager don't have this field. I se...

Automatic Clearing for collective accounts

Hi,I am having issue with collective accounts. I can able to do account clearing through account maintenance(FP06) for child account. same configuration done for automatic clearing . Account clearing is not working through automatic clearing(FPMA) fo...

Reset Clearing Issue for Collective Contract Accounts

Hi,Collective Accounts clearing : We have scenario where one parent CA has multiple child accounts,Here we are receiving payments individually against child account wise not parent account (Example: Child customer is coming to cash desk making payme...

Multi Metering scenario

Hi, I am having this scenario related to Device Management. There is a premise (office premises preferably) where the client has:- 1. LeD lights with Single Phase connection. 2. AC with 3 phase connectionThe client will be getting a month end bill...

Installment plan in FICA: installment amount is not picking up during ISU invoicing

hi everybody,we have created a installment plan of open item in customer account through FPR1 and created installment plan is also showing in FPL9 , but during ISU invoicing installment plan is not picking up by the system,kindly guide me on this as ...

EC70- MOVE OUT

Hello,For transaction EC70, is there a field on a database table that dictates what meter is eligible (enabled) for move out when dealing with multiple meters within a premise/installation (virtual net meters) or how the system determines what meter ...

How to get the list of billing documents selected for reversal

Hi Experts,Currently I am facing an issue that while reversing an invoice via EA13 I need the billing documents which are selected for reversal along with the invoice in a Billing Reversal exit (EXIT_SAPLEABC_01).For example, if an invoice has 2 Peri...

How to handle day light saving in EDM

Hi people,I have a below query regarding SAP EDM:We know that in EDM we use the profiles which is used for calculating consumptions.There is half hourly profiles are available that means for every hour there are 2 profile values.so, for entire day fo...

Guide to planning background jobs and benchmarks for IS-U/FICA

Seeking help to find the benchmark of the IS-U and FICA Mass Activities to plan for background jobs. What are the best practices benchmark for batch performance without CPS and other batch jobs tools.Batch Performance areas are:1. IS-U BillingCreatio...

FP03DM: Updating custom messages in Application log of Submission to Collection Agency

Hi All,I have been working on FP03DM transaction for Mass Activity:Submission of Collection Agencies. As per my client requirement, I need to update the Standard Application log with custom messages. Once User click on Log tab in FP03DM, then click o...

Default cash desk clearing account and company code - FPCJ

Hi Team,May i know configuration check to make default cash desk clearing account display for cash desk also company code.Regards,Honey.

Error ETHIM_TAX " Cannot determine contract account for service provider agreement "

While Trying to create the aggregated posting using the transaction ETHIM_TAX, more precisely at step : Create aggregated Bill Document I have assigned the contract account at the service provider agreement in the transaction EEDMIDESERVPROV02. I get...

Resolved! Clarification list FP09 - message text

Hello,We have a requirement to send some documents for post processing in FP09 (clarification list) when certain criteria is met. I found FQevent 259 useful for this requirement. But the problem is the message (probably an application log text) that ...

Resolved! Installment plan charge amount - FPR1

Dear Experts,We wanted to create an installment plan where charge amount should be distributed to all installments and accordingly it should be booked as income while receiving payment against it. Please find following example for the same.1) Created...

ISU-RTP : Multiple Interval permissible rates execution sequence

Hi..Need help.As per requirement we have configured multiple Interval permissible rates in billing schema, but however I don't want to execute both rates one after another.I want to use o/p of interval permissible rate 1 & want to do some calculatio...

Resolved! Price Adjustment Clause functionality

Hi Experts,Could you please tell me in what scenarios price adjustment clause functionality is used and how (with example).Regards,Raju Kumar

Resolved! Postal address update

Hello, Is there a standard way (like using report RSADRLSM02 for the initial load of address data into SAP) to update the existing postal data ? We have a file from Canada post which has all the updated address data. We need to update our system (SAP...

Updating Period Key via Payment Lot - FP05

Hi Team,on process of posting payment lot amounts to customer account we could not able to achieve to update period key at DFKKOP.Could you someone suggest me to get this solved please.we tried enhancement to update this but failing to achieve this.R...

Resolved! FPMA - There are no internal numbers which have not been assigned Message No. NR556

Hi Team,Can someone suggest to avoid this error for mass FPMA run.I have gone through the scn some helpful threads but nothing working.Please suggest.Reards,Honey

sap notes for activation of official document number

Hi Team,We are using FICA Release 618 and we have to implement the SAP Notes for the Official document number as the standard module is only giving option for few countries. The below are the Notes and these notes will activate the Official document ...

BDocs not generating. BP replication not working.

Hi, I am having trouble replicating a BP from CRM to ERP. Groupings and number ranges have been set both in CRM and ERP. However, no BDocs are generating in SMW01 and no BP is replicated.Please see screenshots of tables CRMC_BUT_CALL_FU (CRM) and COM...

Scale Price

Hi,Could you please guide me whether we can use Scale Price based on Price Category as "Time Dependent Price".I have tried to use it but it is not working.Please suggest.Thanks and RegardsMP Vashishth

Resolved! Error in EA19 "Incorrect leading sign for statistical tax after difference clearing"

Hi, While raising the Invoice using transaction EA19, I am getting the following error "Incorrect leading sign for statistical tax after difference clearing". Can anybody help me out of this?I am trying to generate an invoice in the context of the ag...

EA05 - Releasing an Outsort Document resulting in Another Outsort Document

HiNot sure if anyone ran into this issue. When I am trying to release an outsort document (invoice) it is resulting in another outsort document.

Resolved! Payment plan drop or termination reason

Hi All,I have a business requirement where I have to show a different message in bill print if in case customer's payment-plan get drop or terminates because of dunning (Non-payment of last Invoice)my question is - How one can judge "payment plan" te...

LPS calculationin FICA flat percentage

Hi Guys,I need to configure the LPS (late payment surcharge) in FICA, the requirement is, if the consumer does not pay the bill before due date he has to pay 25% of water charge as penalty, suppose a consumer Jan-2016 month bill is Rs 100 and due dat...

Getting error as " Transfer stop - balance <> 0 for reconciliation key &1 company code &2 " after executing FPG1 transaction

Hello Experts,I"m getting error message as "Transfer stop - balance <> 0 for reconciliation key &1 company code &2" in the spool file, after executing FPG1 transaction.When I debugged this transaction FPG1, I found that difference in amount E.g. $1.1...