SAP for Utilities Discussions

Resolved! Question on Auto-clearing

I have a couple of questions related to Credits which I am encountering in our system :Whenever credits are transferred from another CA (doc type XF), these are partially cleared up in auto clearing:In the example below you will observe that the tran...

RTP Interface not picking up weekdays

Hi,I have an RTP interface that uses a single component with the following breakup:Summer weekday on peakSummer weekday Off peakSummer weekendWinter weekday on peakWinter weekday off peakWinter weekendThe calendar is set to differentiate weekdays and...

In ERP_UTILITIES_UMC how to fetch payment data against CA number and not BP number

Hello Gurus,In case of ISU-only scenario we can have multiple CA (Contract accounts) for one BP (Business Partner) in system.Cardinality: 1 BP to multiple CA.Currently,I am able to fetch payment data against BP numberBut End user Login via CA number....

Resolved! Question on Auto Clearing & dunning of negative amounts

I have a couple of questions related to Credits which I am encountering in our system :Whenever credits are transferred from another CA (doc type XF), these are not picked up in auto clearing. Let me explain this with an example & this typically happ...

Resolved! Merging manual bill with periodic bill always

Hi Experts,We want to merge manual bill with periodic bills always. Our requirement is this if there are only manual bills for a CA then this CA should not be process for invoicing.Regards,Ankur

Calculation trigger already exists

Hi Master, Do we have resolution on how to resolve this kind of billing error? Thanks in advance

How to access IUT110 & IUT210 books

Dear Team,Please help me out to access IUT110 & IUT 210 books for preparation of certification exam.Thanks

returns lot - performance issues

Is there a way to run parallel processes or mass processing for FPB5? Is it mandatory to have only one FI RECON key per company code/vendor?Process:We have 6 files each per company code and vendor combination. From each file, records for NOC(98) and ...

Invoice reversal for a invoice doc having no posting rel line item

Hi Experts,I have one Invoice have zero amount or no line item relevant for posting, so the moment this invoice is posting it is clearing with its own doc no.Now when I try to reverse this using EA15 it gives error saying "Doc have clearing doc" and ...

Resolved! FPCPL - Screen"Settings for clarification Processing" displayed by default

Hi When launching and displaying a lot in FPCPL transaction, the screen "settings for Clarification Processing" is immediately displayed which is a new situation we are facing in our system. I want to deactivate this by-default display. As a workarou...

Maintaining Rate category

Hi Shah, I am not able to find out a solution to update Rate Categories (EA54) by using BAPI. Can you send me some details how to use BAPI or any Methods to update Rate Categories.Thanks in advance for your help.Roy

Dynamic period Control functionality in meter replacement/ discon/reconn

Hi Experts,We are using DPC (dynamic period control) in our process. In some case like device replacement or disconnection/reconnection, when current reading is less than the previous estimated reading then bill amount is coming in crores.Ex.DeviceRe...

Resolved! Add additional option for forgot password/username for project CRM_UTILITIES_UMC_URM

We have one scenario to add business agreement field also a option to forgot password/username.In forgot password/username, we have option to pass username or email ID.The project CRM_UTILITIES_UMC_URM have below function import to perform below:1. W...

FICA Tables for Clearing Info

Hi Experts,I am currently looking into an unfamiliar area of FICA and need some help with Clearing.I want to know if there are any SAP tables that store the information about the Clearing of Contract Account Items like the clearing variant used and o...

Resolved! Implement approval functionality in FPE1

Hi,I am using event 5500 to implement approval functionality in FPE1. But when I pass E_C4LEV = 1 in event 5500 with valid check reason configured, it has posted document in FPL9. I want that, document should not generate any accounting entry before ...

FPE2 disable notes text document

Hi,In FPE2, there is provision to enter notes in the bottom of screen. I want to make it display only once the notes have been entered. Means, once the data have been entered, nobody should able to change it.ThanksViraj.

Utilities Best Practice

Dears,Kindly can some one share the link for the utilities best practice especially for Project System Thanks in advanceBest Regards Allaa Waked

Resolved! Payment Order Lot

Hi,I am looking for a solution approach on bellow scenario for payment orders.Customer will made a payment on portal, data will be validate by bank for real time check, and on successful scenario system should create a payment order lot and clear the...

Resolved! Period control 02 is not allowed with dynamic period control

Hi Experts,I am getting below error while I am unlocking my Schema.I am using Rate having period control value as 02 (Mth-bsd w.interv. to day MvI/O)Schema & Rate categories are Dynamic period control enabled.Please let me know what is the reason beh...

Differences between SEPA_DD and CGI_XML_DD

Hi gurus.One simple question.What the difference between SEPA_DD and CGI_XML_DD structures of SEPA DD XML???Thanks

It is possible to post to multiple AR GL accounts?

Our billing transactions are set to main 0100 and we post individual line items based on sub (nothing new here):For example - customer charge posts to main/sub 0100/0030 which maps to GL 440001 - energy charge posts to main/sub 0100/0160 which maps t...

SAP Meter Read Order Creation

Hi Everyone,Thanks for giving me an opportunity to share my question over here.My concern is related to meter read order creation for a particular scenario. Say, for some xyz account, we have periodic Scheduled Meter Read Date on 30.09.2015. The read...

Unable to Perform Mass Billing using EA38

Hi Experts,I am unable to perform Mass billing Using EA38,Using EA38 system normally perform Mass Billing using Multi Thread, It divides entire process into multiple threads and executes parallel process.In my case only one thread is being executed a...

Resolved! EDM Datasource 0UC_EDM_01

Hello !I'm looking for configuration requirement for BW Extractor 0UC_EDM_01.I tried running this extractor with all mandatory fields like INT_UI_BW,PROFROLESEL_STARTSEL_ENDINTSIZEDBut extractor is not fetching any data.I tried debugging the code but...

Resolved! DATA FINDER: FIND PREMISE

This past Sunday we implemented the 2015 Support packs. Monday we noticed that when we are searching for a premise this disappears (before it would take us to CIC0 displaying all the information about the premise entered. See attachment...Please let ...

BAPI for FP27

I was looking for BAPI to move the payment on account to clarification (FP27).I could not find any BAPI or FM and prefer to stay away from BDC.Any thoughts?Appreciate.Sachin

BAPI for Process Open items in FPE1

Hello experts,I was looking for the BAPI to process the open items like we do in FPE1.So far I found FKK_CREATE_DOC_AND_CLEAR and it works.However, this FM is not released by SAP.Wondering if this is used by you guys and is it could be use.Or is ther...

Resolved! Accounts odata service not working without BUS1016 Config in SU01-reference

Hi Experts,I have been following help.sap.com/umc along with application help and admin guide, In case of quick testing we have carried out required customization as per the admin guide and SAP HELP portal. How can we have accounts functionality work...

Resolved! Parameters for Payment Run (FPY1)

Hi experts,I would just like to ask if it would be possible in FPY1 (Payment Run) to group certain parameters, in order to achieve a desired result for the execution?For example, I have specified the following standard parameters:1) Open Item2) Due D...

need help in fetching data in SAP MCF

Hi Experts,I have activated the ERP_UTILITIES_UMC Odata service on SAP Gateway system. Currently the challenge is fetching data i.e GET operation as there are certain prerequisites required to be fulfilled before hitting the particular entity set.I a...

Rate cat - Dynamic period control + Advance billing

Hi Billing Experts,As we all know that DPC (Dynamic period Control) settings one cannot use along with “Period End billing” or “Backbilling” or with “Advance billing” Now if business requirement is to bill a customer on estimated Consumption (If mete...

Status of Disconnection Document -EC86

HiI want to know if there is any FM/BAPI to change the status of a disconnection document.I have go through earlier posts but I didn't find the answer I was looking for.After a certain action in a Z program I need to change the status of disconnectio...

Resolved! Invoice Issue in SAP MFU

Dear Gurus,I am trying to hit the service URI:/sap/opu/odata/SAP/ERP_UTILITIES_UMC/Accounts('7000000247')?$expand=ContractAccounts/InvoicesI am bit confused Why is the system converting the invoice ID?. I checked in system and there is nothing such a...

Resolved! Customizing settings missing for company code XXXX, form ID X Message No. FAPM020

Hi All,I am trying to create a correspondence for Check Returns. I have created the Return Lot via FP09 and was posted without any issues, but when i try to generate the return letter correspondence via FPCOPARA , I am being presented with message "C...

Resolved! Variant Program - REFVAL01

HiI am able to execute a rate that I have designed permissible at Facts levelIt has two variant Programs LUMSUM01 and REFVAL01in the installation Facts I could maintain the Operand value for The operand created using Category Ref ValueThere are two f...

Getting Error while running umcui5_mobile service

Hello ,I am getting error (/IWBEP/CM_MGW_UM/069- Unable to read external user name) when i am testing umcui5_mobile .Any solution.Regards,Harshal Narkhede

payment exceptions create duplicate BPEMs

We have a system upgrade recently. After that payment exceptions started to create duplicate BPEM cases. But ohters such as billing etc. don't have this issue. Where I should check to fix this issue? Thanks.

Resolved! Move-out Error - "BP category does not fit the data in category 1"

Hi Experts,While doing move-out, i am getting below error:BP category does not fit the data in category 1Regarding this, I have maintain configuration "configure field attributes per BP Role". seen other thread also but all are not clear.Kindly provi...

Resolved! Bill Print Out of Balance Issues

Hi,Can someone please explain me about this Out of balance issue in ISU Bill Print.What are the different types of Out of Balance issues?Is this only related to accounting issues of mismatched Dr & Cr items or this is also related to the MR consumpt...

Resolved! Restrict authorizations on fields in FPP2

Hi,I have a requirement where I need to give authorizations to set of users such that, they can only modify telephone number, mobile number and e-mail address in FPP2. Except these three fields users should not have any authorizations to change any o...

Stop Create Switch Document From CRM

Hi;We are currently implementing SAP CRM / ISU.We have a requirement to create a Switch Document in ISU.As per SAP CRM/ISU utilities framework configuration , it creates a Switch Document in ISU from CRM via RFC call.Any suggestion how we can stop cr...

Resolved! Issue in Account Creation using ERP_UTILITIES_UMC

Hi,I am using the service ERP_UTILITIES_UMC for creation of New Account but it gives me error while doing so.I am getting to know the system now , also checked in Class Builder and noticed that the Create_entity is not defined.Please tell me how to ...

Resolved! IS-Utilities on CRM

Dear All,I've got a requirement from our CRM team that IS-U should be deployed on CRM too. We have this activated in ECC already.I want to know is it really required to deploy IS-U on CRM or we can do some integration CRM with ECC for IS-U.What is th...

Assigning Collections Unit to an Acivity during Dunning (by Coll Strategy)

Hello Colleagues,We would like to assign a Collections Unit to a Dunning Activity based on Regional Structure group on the Connection Object.However, standard SAP Responsibility assignment (to/by Collection Units) doesn't have this technical master d...

How to release multiple bill document number.

Hi Team,There are lots of bill document numbers got out sorted so by EA20 we can reverse one by one bill document numbers but is there any way to reverse all those documents at a time.Many thanks Nishant

Resolved! Issue in sap MFU

Dear Gurus,In case of my learning phase for this new module SAP Multichannel Foundation for Public sector and Utilities, I have came accrossed few challenges:I've elaborated as below:AccountIn case of Account, In the system, The Table USAPPLREF for '...

Resolved! Reset Release in mass for items released to collection agency

Hi Expert,Is there a way to reset release in mass for items released to an old collection agency? We need to perform data cleaning and want these items to be sent to new collection agency.

Resolved! EMIGALL object for updating not creating object instances

I am familiar with EMIGALL objects being used for creating business object instances / data objects in SAP ECC IS-U. ... But I don't recall an instance where I used it to update any data in ECC.... how should I get started with this? I am very fami...

Return Lot

Hello experts,Do you know if it is possible to make a RETUURN LOT (T-code FP09) to incoming payment that are not present in our system? That's how we bypass the standard test and will record only GL accounts?best regards,Guy

Resolved! SAP IS-U training without the context of CRM

I am working at a client with SAP IS-U but no integration with SAP CRM. Instead they are using MS Dynamics CRM with some real-time integration using BizTalk and/or BAPI calls. I wanted to get some fundamental training in IS-U master data and proces...