SAP for Utilities Discussions

Resolved! Unable to make new account registration in MCF Utilities application

Hi Team,We are working for Utility application and trying to create new Account by Email verification.But unable to login with newly created UserID as Email verification functionality is not working. Kindly advice/suggest us to proceed further.Steps ...

Resolved! Activation of planned changes is not scheduled for object Contract Object

Experts Hope you were all fine.... I'm doing Configuration of SLCM Financials in Education sector i have done base line of FI-CA but when i check Contract Account settings in SPRO .....It show me Errors...(1.Activation of planned changes is not sche...

Options for FPY1

Presently we have two payment run for FPY1 i.e. payment method X to get document posted based on due date and another payment method y where customer has the option to pay before due date, On top of that we have multiple currency/country for which ...

Resolved! Outsorted invoice

Hi,When we reverse a outsorted invoice then at that time system deleted invoice no from all the the tables (like ERDK , ERDO , etc) as it do for simulated invoices. My query iscan we know when and who reversed this invoice, if no then in that case i...

Resolved! WebService enabled external collection

Hi gurus,In an scenario with WebService enabled external collection, is it possible to receive information about the current actions taken by the external agency to collect the debt? e.g. Called customer on 27 Aug, Visited customer on 29 Aug?Thanks.M

Resolved! Substitute Doc no for collective child.

Hi ,When we generate invoicing for collective child system tag child invoicing with a substitute document no, my question is some times system will give same substitute doc no to all the child invoices for a mother but sometimes it will give unique s...

Resolved! ISU_DET_DEVICE_FROM_INST error

I implemented ISU_DET_DEVICE_FROM_INST in the program to read all of the meters that are linked to the BP. The customer accounts coordinator wants to have the report to read all of the meters readings from the BP and from the old meters that have bee...

FPY1 and ACH file generation

We are in need to execute FPY1 and generate the outgoing file in ACH format.The FPY1 is successful but I am running SAPFKPY3 to generate the file, it errors out saying "No payment medium created".Our requirement is to generate plain ACH file. No smar...

Dunning with Dunning Procedure on accounts with collection strategy data

Hello,We are implementing collection strategy for our client. we have a requirement where contrant accounts will be migrated to collection strategy and after that in collection management Master Data Grouping level reset to Blank. Then our dunning sh...

Resolved! Security Deposit Partial Release/Interest Calcualtion

Hi Experts,I'm new to SAP FICA.I have few quires regarding Security Deposit Partial Release/Interest calculation.1. When a Security Deposit is partially released, system shows the partial release date with respective to Security Deposit start date. ...

Resolved! Multi-channel foundation for Utilities - roadmap (SP05 and beyond)

Hi,We're considering implementing MCF for Utilities in Q1 next year. I have all the info on MCF 1.0 and 2.0, up to SP04 which was released Q1 2015. I found 1 slide with a reference to a SP05 to be released Q3 2015, but no details.Does anyone have a r...

BRF - Can we trigger multiple actions (truth tables) via the event in BRF

Hi Experts,We have an issue in BRF with the number of columns in the truth tables max 32 columns used, we have more expressions because of the business rules which needs to be accommodated in the columns of the . Due to this are are plan to split the...

Resolved! Error importing CONNOBJ migration object using EMIGALL, Label ## is already being use in labeling system ##

Hi everyone,I have a problem when importing CONNOBJ migration object using EMIGALL (IS-U Migration Workbench). I configured all needed fields and did several imports already, which did everything needed and as expected.Due to other business needs, I ...

Wrong BP Category Created during Master Data Creation in ISU - CS

Hi,During data migration for Business Partner in SAP ISU - CS, in few cases the BP type was created as Person while it was actually organization and vice - versa. After around 8 months such discrepancy is found. Multiples bills and invoices have been...

Configuration value not found for parameter POC_ACTIVE, enter a valid value

Dears Experts,When entering the EAN code in tcode CIC0, instead of having master data from the system,I get the following error message: Configuration value not found for parameter POC_ACTIVE, enter a valid valueLooking on the net I could find to muc...

Resolved! Waivers for Low Income group ?

We have a business requirement where we want to waive off certain fees for low income customers.The type of fees that will be waived off are as under:1.Check return fees2.Disconnection & reconnection feesAs i don't see a standard field to identify lo...

List of New Business Partners

Is there any standard report available to provide a list of newly created Business Partners during a specified period?Thanks for all your help!

Resolved! BAPI_MTRREADDOC_UPLOAD - AKTIV not updated correctly

Hi,We are uploading meter reads through the BAPI 'BAPI_MTRREADDOC_UPLOAD'.We are passing the meter reads in 'meterreadingresults', as we want to insert the new reads.The reads are getting created correctly.But, We are setting the active flag (AKTIV)...

Resolved! ABAP Programming for Meter change out

The company that I work for has created a report for the employees to run a report to get the detail usage and sales report by busArea and the report is getting the current meter associated with the business partner. How can I get the report to get t...

Payment reversal

Hi Folks,I am trying to send payment information to supplier through the revenue distribution . but If we reverse the payment then system won't get the reversal date . So , could you please let me know if there is any FQ events or functional module t...

Where to configure the estimation delay?

Hi,The business requirement is:If my schedule date is 01.01.2000,if no meter reading result arrive in 10 days, means on the 10th january, the order should be estimatedHow could I configure this estimation delay, is it a field or (several fields) in ...

Resolved! Meter reading automatic estimation not triggered..

Hi allI have configured my schedule record as follows:But when I finish create meter ordre like this (EL01):I did n t see my MRO automatically estimated:Could anyone help me?Thanks

ISU - Invoicing

Good dayI have done the billing of a contract account successfully.When I want to do the Invoicing (Transaction EA19), I get the following error message "Transaction 0100 /* not supported - Correct your entry".Now, I have checked on transactions EK01...

Resolved! Transport release error for FICA configuration

Hi Folks,We are facing issues in releasing the FICA transports related to posting area configuration. It lets me release the task, however when I release the transport it gives me an error with code-8.Attached error message is an example for posting ...

Disconnect Document and Device Removal

Hi everybody,For a disconnect document (tcode EC87) SAP has status 23 (Device Removal Started) and 24(Device Removal Executed).We understand SAP sets these statuses automatically, but we do not know what are the transactions that lead to these status...

Error in EMMA case creation from mass activity report

Hi I am trying to create EMMA log from mass activity for automatic case creation but when I prepare job from EMMA transaction job is getting prepared as job with info/success message and hence its not creating case ,Can any one please help me out in ...

Resolved! No automatic clearing possible

Hi everyone.Im running into "No automatic clearing possible" issue when I have payment on account (transaction 0060/0010) item and manualy created item (transaction 0300/002x) and when I try to clear them via FPMA t-code. The clearing works when I ma...

Bill. order for inst. 16830 sch.bill.date 01.02.2010 bill.proc. 01 not in selection

Hello All,While creating the billing documents with the below inputs I am getting the error that :Bill. order for inst. 16830 sch.bill.date 01.02.2010 bill.proc. 01 not in selectionI have created the Meter Reading Order and entered the meter reading....

Resolved! Cash Desk implementation - storing check images

Hi All,We are planning to implement SAP cash desk(FPCJ) in our company.As part of payment processing we would like store images of checks given by customers for certain period to deal with any discrepancies.What are the options available to store che...

Resolved! What is Table name for "Full Installation Creation Date"

Hi expertsI have a query can any body resolve this please.....If full installation created on 01/07/2014 with activity date is 10/05/2014 so from which table we can get the creation date (01/07/2014) information.

Resolved! Put Installation Facts Operand level authorization in ES31

Hello,Lets say I have maintained two operands X and Y on installation facts level in ES31. I want to give authorization for X to one user and and at the same time I dont want him to give authorization for changing operand Y. How can we achieve this?I...

Resolved! Issue in creating new line item using event R402

Hi,The requirement is to post the levy charges as separate line item on customers account. Currently I can see line item for levy charges in FPl9 but its description is of consumption charges (since t_fkkop in T_VKK_DOC_ID has internal tvorg correspo...

Multiple Security Deposits

Hi Exports,I need your support to fulfil below requirement.Business need different types of security deposits. We have maintained custom Z* Main and Sub Transactions with statistical key "H". Example:Security Deposit 1 : Main Trans:ZXX1 ...

Resolved! DFKKZP-KLAEB updated with value ************ and DFKKZP-OPBEL updated with value *

Hi,Invoice has been cleared with incoming payment through FP05. Now I reset cleared clearing using FP07. In FP07, Setting for scope of reset I selected Whole clearing and in Setting for Posting Clearing Amount I selected Clearing Amount to clarificat...

Resolved! Is recurring entry function available in FICA?

Hi Experts,I have created recurring entries in FI-GL. Could you please let me know if FICA has similar function? We are going to give certain customers monthly credit with the fixed amount for 24 months (for example). Thanks!Jennifer

Archiving Business partner and Contract account with no posting

Dear Experts,Could you help me identify all Business partners in Production environments which has no postings?The goal is to submit this list to the business in order to determine what BP and CA can be archived. Indeed those obsolete BP and CA may b...

Resolved! Billing lock on Installation during Disconnection

Hi,Whenever a disconnection is carried out, a billing relevant block period gets populated on the Installation.For these cases, how can I bill a customer for the consumption till that date. (I need to bill the disconnection read)Is this possible ?Reg...

BRF - move receivables to different step after it has been stuck in capacity balance for certain number of times

Hi Experts,In SAP there is config that allows receivables to be moved to alternative step when it get's stuck because of capacity balancing restriction. Is there any way to configure system so that receivables can be moved to alternative steps after ...

SAP_ISU_FI-CA:Clearing Variant

Hi Experts,we need to create clearing variant where it has to clear first Electricity duty proportionately, next it has to clear current bill amount and next it has to clear arrears amount.But all items clearing proportionately.Attached document for...

Resolved! Assignment Group "utilities configuration attributes"

Good afternoon experts We are in a sap-crm ehp2 landscape and we are preparing to implement configurable products (w lean configuration) and product packages. I am now trying to find out what is the role of the "utilities configuration attributes" ...

Resolved! Security deposits with wrong contract number

ECC 6.0-ERP-During a deposit change the wrong contract number was used (user error). I have tried FPSEC2 to fix the issue but it won't let me do anything as an error message appears in the screen "Contract xxxxxxx does not belong to contract account...

Form class activation

Hi, Experts!I am trying to create an application form (tcode efrm) based on IS_U_BI_BILL form class, but an error message EZ288 is appeared:"Form class IS_U_BI_BILL is not active and therefore cannot be used in an application form".Indeed, in tcode e...

Difference between Move-in date and device installation date.

I am facing an scenario where the contract start date is previous to the device installation date. Due to this I am not able to upload the move-in read. Changing the move-in date or the device installation date is not correct. Issue example:Contract ...

Budget Billing Plan Creation Issue

Hi Guys, While creating a BBP for a contract its giving an error message for amount too high. As I checked in the billing document & simulation document created it consists of a Negative consumption line item. Now the user cant create BBP for cont...

Resolved! SAP Event or spro for contract account change

Hi Experts,I would like to change the language on contract account level based on zip code of business partner.In which event can this be done in the best way ? I tried many event 1030, 1017 without succes.Is it may be a way to do it using a configur...

Need to create a new city,getting error "no number range found in the object ADRCITY"

Hi,Could anyone help me with the configuration that i need to do before creating a new city?I'm getting below error on creating a city ""no number range found in the object ADRCITY"Regards,Neha

Get the month for billing period in billing schema.

Hi experts,My client is having monthly billing cycle. so, billing period starts on 1st of every month and ends on 30th or 31st of that month. Now, I want to have the value of my current billing month in my schema.Let's I am doing billing of June mont...

Resolved! Billing schema variant program to find number of days in current fiscal year.

Hello experts,I am not able to find variant program to find number of days in current fiscal year. Let's say my fiscal year is from 01.04.2015 To 31.03.2016. Number of days would be 366. Is there any standard variant program available for this ? If ...

Resolved! Adjustment reversal of billing document generated two years ago.

Hello experts,Can we do adjustment reversal for billing document generated and invoiced two years ago?Regards,Viraj

Gas Billing for Interval Meters

Hi,I am trying to look for options where we can perform Gas Billing for Interval meters similar to the standard functionality we have for basic gas residential and small business customers.In this we would have the below set up:a) Unconverted raw rea...