SAP for Utilities Discussions

BRF Action (Collection Step): Valuation number usage

Hello Colleagues, I am configuring a Collection Step (Implementation Class 0FICACS001) as ACTION for a BRF Event. Note: this is not BRFPlus. In the "Parameters" section of the screen: I specify the Decision Tree (or Truth table) as the Collection St...

Resolved! FM or Badi for outstanding amount

Hello All,Is there any FM or Badi which would give an outstanding amount for particular CA or BP.Regards,Charvi

Dynamic input output selection

We need to develop a selection screen which will be configurable . i.e from a custom table field values ( TAB name , Field Name ) will directly be avilable in the selection criteria of the selection screen. Any change in custom table field ( add , de...

Resolved! Monthly Account Statements not getting printed (FPCC0002)

Hi ExpertsWe are using FPCC0002 to generate monthly account statements of our conservation loans. Our experience so far has been that this job has to be run every day of the week to pick up the accounts due in 30 days time. ie there's no "slack" in...

Default Posting date to system date in the transaction EABICO

Hi Experts,We are currently using the transaction EABICO, and for the invoices currently the document date is populated with the system date, however posting date is blank.The posting date needs to be defaulted to system date. Please suggest.ThanksNa...

transaction CIC0 icon

Hi friendsHow can I change icon next to contract account in transaction Cic0 with that of a gif? I have to do this both at CRM(front end system) and ECC(back end).Appreciate your help-Nash

Write Off FP04 & FP04M - Check Box missing in the screen

Hi SAP Experts,I have noticed something was missing in FP04 and FP04M screens. Do you have any idea how I could activate the check box for "Release items for submission to Collection Agencies". I would need this option to get the collection agency a...

Disconnection document status change

Is there any Function module to change the status of the disconnection document ?

Services Undefined when using SWO1

I am having an additional issue when attempting to create the NB Service in SWO1 with Method:ISUNBSERVC . The NB Service comes up as undefined which is causing issues. Does anyone know why these services are undefined as I would appear to using the c...

Reversal

Dear Experts,Few documents we cant reverse it due to reset clearing and some amounts are received from Cash Desks which are already closed so how to reverse those wrong entries?abash

Resolved! Massive change of rate category for a list of installation

Hi experts,Im trying to find a report that allows the change of rate category for a set of installation. Transaction EC30 is single installation oriented... Anybody knows a massive report (like RELEINH1 for MRU)?Thanks,Gabriele

Dunning by collection strategy

Hi Experts,I am interested in replacing dunning by dunning procedures with dunning by collection strategy in our existing system.Can someone please send me a document on the configuration steps required to implement BRF to replace the existing dunnin...

Resolved! Different documents as per Main Transaction

Hi Expert,I want Down Payment line item (Main Transaction 0020 / statistical item H) takes different document then other line items during account maintenance (T-Code :: FPMA and FP06 or Batch Process).It is taking same document number along with oth...

Collections Management (Capacity Planning): FICA Event/s?

Hello colleagues, I have a requirement to apply additional criteria for Capacity Planning during dunning. I need to restrict the volume of Dunning Activities by Regional Structure Group (after retrieving it from the Connection Object). If anyone has ...

Resolved! How to find Rec key though FICO document?

Hi EexpertsI posted payment document Fica to fico,now i want to know recon key through taht doc no how it is possible?abasha

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