SAP for Utilities Discussions

Resolved! Error when device replacement (Rate data is no longer consistent)

Hi everyone,I'm trying to device replacement with FMs ISU_S_WORKLIST_INSTALL_PROVIDE and ISU_S_WORKLIST_INSTALL. I'm thinking to call this FM with the right inputs. The device which is removal have 3 registers and the device which is installation hav...

Resolved! Can I Refund in FPY1 without Repayment Request?

Can I Refund in FPY1 without Repayment Request?Generally we need to create Repayment Request after updating payment method on creat item, then we run FPY1 for Repayment Request. Is there any alternate method to refund? without creating Repayment Requ...

Unbilled Revenue Reporting

At our company, we run unbilled revenue parallel processing job at the end of the every month on the first day of the new month in the nightly batch. We are facing an issue with the long runtime of this report. We have around 3 million customers to ...

Resolved! SAP ISU Best practice document link

Hi experts,I would like to inform you that this is Madhan Mohan Reddy certified from SAP currently am looking for SAP FI-CA documents.Please suggest me where we can download SAP Best practice documents.RegardsMadhan Mohan

Resolved! Deleting entries from FKKMAKO and FKKMAZE

Hi gurus,I am facing the following situation, we are not in a utility industry, but we use FICA as the AR system. Dunning is taking extremely long, and according to the performance traces FKKMAKO and FKKMAZE have a big impact on this performance. We ...

SAP FICA Archiving

Hi All,We are planning to archive FICA documents (data from tables: DFKKOP, DFKKKO, DFKKCOH & so on). Currently we are archiving ISU Objects (ISU_PRDOCL, ISU_PRDOCH, ISU_BILLZ & ISU_BILL). Is there any sequence that needs to be followed for FICA Obje...

Resolved! Payment order field update

Hi All,We are looking custom solution on payment confirmation post a payment order, we are able to create a payment order using function module “FKK_PAYMENT_ORDER_INSERT” and could not able to updating the payment field “XPYOR” (Item Included in a Pa...

Resolved! Find Installation or Contract from EQUNR

Hi Experts, I have equipment# and device. Using this, is there any FM for me to find out the Installations & Contracts?. Can some suggest plss... Thanks

Resolved! Get EQUNR from ANLAGE

Hi, I need to fetch the Equipment# from Installation(Anlage) to find out the equipment type(EQTYP). I see that i need to query 4 or 5 tables like EANLH,EASTL,EGERH & EQUI. Can any one suggest me an FM or a BAPI to get this ? Thanks Rick

FQEVENT for FPL account display

HI,We are trying to achieve following thingWhen FPL9 transaction is executed for the first time, we want to display items that are not reversedSimilar to what we can do using option Settings -> W.O. ReversalI tried using FQEVENT 12* but it did not w...

Business Partner Change from Organization to Person

Hi experts,As I having a scenario in which a business partner has to be changed from organization business partner grouping to person. Can we change that as I am getting a error which is showing Form-of-address does not contain Mr. field.

Resolved! Stop Conversion Recon Keys from Transfer to FI-GL

Hi Experts,We have an scenario in our client as part of the conversion from legacy to SAP we need to prevent the transfer of converted document postings and associated reconciliation keys from being transferred to FI-GL so that we don't account for i...

EMIGALL "PoD Service" load in change mode

I am trying to find an EMIGALL object "PoD Service" load in change mode. We have loaded "PoD Service" in create mode with some wrong data and now need to change the loaded data. Anyone done this before, please share your experience? Thanks so m...

EA40 tcode new tab

hi all,i want to add ea40 tcode new tab.how can i add new tab for ea40 tcode?exit,badi or ?...can you help me please?

Resolved! EMIGALL DEVICEREL - Remove

Migration Object DEVICEREL has documentation describing the ability to remove an existing device allocation by entering X in the REMOVE field of the INTERFACE structure.I have not been able to complete a device allocation deletion so far. Updating an...

Resolved! Post on account FPCJ

Hello sapien,When I try to post an account (flag Post on Account) I have the following msg :" specify payment amount".Please find attached the screen shot for more details.Best regardsHasna

Zero Consumption When Installation's Disconnected Period

Hello everybody,I want to calculate zero consumption that installation's disconnected period during the billing. I did some customizing. I defined processing variants for disconnection documents as 'Billing Related'. I marked as 'Disconnection Period...

Resolved! EEDM09 error

having trouble in creating pod with EEDM09Error is "Table EUISTRUTYpe NOT Maintained. key DEFAULT_key.also when im trying to create installtion with ES30.the ERROR is " Anlage not in table EUIINSTL.I have structure category 01with all relevant data u...

IW51 service notification error.

Hi Experts,When am going to raise service notification through IW51 for raising SAR to confirm the cos loss read getting an error "MPAN xxxxxxxx doesn't belong to BP.no.xxxxxxxx.Kindly suggest what action need to be taken.Thanks,Roni

E-mail displays in table ADR6 but not on BP

Hello,In SAP_ECC 6.0 We have found some BP's that are not displaying their e-mail address but the e-mails are displaying on table ADR6. Any idea why is this happening?thanks,Valentina Solorzano

Resolved! ADID Field is not editable in contract Account screen

Dear Expert,I want to create a new contract account , while creating contract account through T-Code CAA1 , Account Determination ID field is populating as not editable. Earlier it was ok and contract account was created successfully but I am not a...

Resolved! Fixed value deviation - how to deactivate

Hi Expert,I have one requirement, I want to deactivate fixed value deviation i.e - 96, I got some tips from some of previous post that in table TE409, field DEACT_VAL96 should be active(X), but don't know how to do it.ThanksVeer

How to call a standard tcode by passing data from a custom report

Hi Experts,I have created a custom report which creates parallel processing intervals for Contract Accounts.I need to pass these intervals of CA to a standard transaction (EA26)so that these are processed in parallel.I tried using SUBMIT statement bu...

Resolved! Reverse Move-in Error: Error when posting customer

Hi Experts,We were trying to change the move-in date, for this When we tried to reverse the move-in using tcode EC53E, we got the below error:Error when posting customer XXXMessage no. F2804Please provide your suggestions.Regards,Ankur

Resolved! Device and current installation's table

Hi Expert,I have some queries below1 - Which table should refer for MSN and current installation its attached with.2 - Which table should refer for MRU and Portion assigned to it.If there is no one individual table please explain the method to find i...

Splitting during interest posting

Hi gurus,Is it possible to split and group the posting of an interest document to different lines according a customer criteria?Example, interest run over a document with the following lines:Main 0100, sub 0020, division 11Main 0100, sub 0020, divisi...

Resolved! EA20 Reversal terminated because manual values were stored in period XXXX

Hi Guys,Does anyone know how to reverse a billing document were a manual flag was set in the operands in the installation facts? I am not sure how the users set the manual flag but even on ES31 I cannot un-flag the manual flag as it is greyed out.Mes...

Resolved! Move in and Moveout using function module

Hi all,I have requirement like in module pool program there is a push button which performs move in and move out automatically i want to know the parameters to be passed in "ISU_S_MOVE_IN_CREATE" and "BAPI_ISUMOVEIN_CREATEFROMDATA" and "BAPI_ISUMOVEO...

Resolved! Prepaid meters and Check meter ?how to configure in system.

Hi we have some prepaid meters so how i configure in SAP System.please suggest me on this and what is the check meter and how it configure?Regards,Mohammed

How to add two different POD on a single Premise

Hi Experts,I am having a doubt regarding Premise and ISU.I am having a scenario where i need to add two differents ICP or POD on a single Premise.For E.g: One ICP is of Electricity and another ICP is of RLPG.So how to Add these two ICP's on a single ...

Need the Fqevents to track the outsorting before invoicing getting completed

Hi team,I need to track the print doc if it eligible for out sorting , I need to restrict some further processing .so before the invoicing process gets completed need to track if it going for outsorting.I need the FQ events for the same.Tried several...

Resolved! BP in ISU is not getting replicated to SD

Hello Experts,We are having issues with BP getting replicated from ISU to SD.When the BP gets created , if it is created with MKK role then it is creating customer in SD.If it is created with BUP001 or some other roles system is not creating customer...

Issue with payment plan for contract account with both elec and gas contract

hi team,facing an issue with payment plan for contract account with having electricity n gas contracts.for a single contract the BBP is working fine ,amount is being adjusted ie recalculation done properly, that is also reflecting in EK94 screen.But ...

SAP Invoice is creating new FICA clearing document for settled partial bills

Hi Experts,We have moved our SAP ISU system from EPH 2 to EHP 7(SP 10).We have partial billing procedure at our customer.Now after the upgrade we are observing that post ISU invoicing, a new FICA clearing document is getting created (in addition to t...

Resolved! SAP Error Document type must allow cross-company postings

Dear Experts,I am trying to transfer records of recon keys to General ledger for a invoicing Doc , (corresponding recon key has been closed successfully) while transfer this to G/L system responded with an error message "Document type must allow cr...

Resolved! Migration:Legacy to SAP (FICA)

Hi Experts,I need your valuable Suggestions,I am new to Migration activity, i want to know few things from you guys.1.Security Object2.Document Object3.Payment ObjectPlaning to do through EMIGALL< how to over come this? Debit and Credit.And my requir...

Resolved! Event R402 NEWDOC

Hello Experts,I am using event R402 in ISU to create new BP line items and new GL line items for several scenarios. When these line items are passed to invoice, their "line item types" in the print document overview are shown as "NEWDOC". I would l...

Link between suppressed MRO and supressing MRO

Hi,We have a requirement where we need to identify the meter read order which suppressed another meter read order . For example : suppose there are 3 orders within 5 days interval , a move-out order , a periodic and a move-in order in same sequence. ...

Resolved! SAP Error- Define a line layout variant for item display

Hello Expert,I have successfully posted invoice for one implementation project but when I am trying to open corresponding document through FPE2 , system is responding with error message " Define a line layout variant for item display ". I have alread...

Resolved! Error No number range determined for payment forms

Hi Expert,I am getting following error while invoicing ."No number range determined for payment forms .Message No. >2459 . "I have seen SCN post for the same error but this was not helpful since I have different option in my SPRO.Please find the scr...

Resolved! Installation structure

hihow this scenario can be worked outfull installation of meter on 01/02/2016full removal of meter on 01/02/2016reversal of removal on 01/02/2016.is it possible.Message was edited by: William Eastman

Resolved! LPC Not calculating Previous invoices until make the payment

Hi Gurus,I am encountering a issue, scenario isI have 4 Months outstandingsex: January month....Rs.100 February month..Rs.100 March................RS.100 April..................Rs.100In order to Month end activity,If i tried to run Feb...

Resolved! Error- Acct assignment element 'Grant' the value BLANK/SPACE is invalid

Hello Expert,I am working on a implementation project , have completed up to Billing but while invoicing I am getting the following error ."For acct assignment element 'Grant' the value BLANK/SPACE is invalid.(Message No. F6751) ."Here, I am attachin...

Resolved! How to reverse the down payments in fpl9.

Hi,In fpl9 there are lots of payments are showing in down payments. So I have to reverse those down payments in order to correct the account but am unable to reverse those down payments .please tell me the procedure how to reverse those down payments...

Resolved! Direct debit limit field not appearing at the time of CA creation

Hi,for te filed 'Direct Debit Limit' I changed in the customizing 'Change view"Maintenance View for field grouping (Bus. Partner Method) from Display to Hide and it woks OK because the fields didn't apeard in contract account.After that I changed agi...

Resolved! SAP IS-U FICA:Setting Conditional Locks at Line item Level

Hi Experts,I am searching FM/BAPI for setting conditional locks at line item level.FMS: FKK_S_LOCK_CREATE and FKK_S_LOCKSET_MAINTAIN tried these two.These function modules are showing results but not updated actual mode.when i am checking table DFKKL...

customer as vendor whereas vendor is based on FI Module & Customer is in FICA

Hi,How to validate or reconcile the customers are also acting as vendors in FI module, AR invoices are delat by FICA.Open Invoices are in FICA and Open Vendor Invoices are in FI(Accounts Payable). we are using FICA stand alone not any industry specif...

EA26 runtime is uneven

Hi Experts,We have an issue on production system wherein the number of print documents created after EA26 run is very uneven and varies widely.At times there are (say) 50k print documents created and next day (say) 70k and then (say) 40k documents.We...

Resolved! Reconciliation Account determination in SD/FICA interface

Hi...While posting some charges other than security deposit from SD to FICA, every time it picks up a single reconciliation account for all the contract accounts irrespective of account determination id attached to that contract account. As I know, i...

Resolved! Error,Make an entry in field WBS Element (Account xxxxxx Co.code xxxx)

Hi Experts,While i am trying to post FPRV Doubtful value adjustment getting the below error message.I have maintained FSG as mandatory in G004-Cost also.If other than that is there any setting to maintain WBS Element? Make an entry in field WBS Eleme...