SAP for Utilities Discussions

Resolved! Note to Payee - several data in the same line

Hi everyone.I have configured the Interpretation rules for Note to Payee. It works for the simple scenario where a subset of the whole line is one parameter that I need (for example: I can extract contract number from the note to payee, when its writ...

No Grid Level Types found for the selection criteria entered , Message no. E9104

I'm trying to add new Grid for my new GAS division, I used transaction ID " EEDMIDE_GRID01"; I field up all the required filed but I could save it and I was getting the following message " No Grid Level Types found for the selection criteria entered...

Identify Event for SecDep Rq to update FKKOP

Here is the scenario fellow FICA experts:At our location we have implemented using profit centers on the FICA documents for our accounting team. We have one company code which is split between two business areas, thus two profit centers as well.I ha...

How can we create manual bill with negative quantity?

Hi Experts,I have a requirement, where the user wants to post negative quantity i.e. consumption via manual bill. I tried but SAP doesn't allow posting negative quantity via Manual bill. The situation is for the rectifications happening for the docum...

device location characteristic

Which transaction or tables will let me to maintenance device location characteristic?

Resolved! SD ISU Integration Queries

Hello All,I am new to the ISU Module. I have gone through some informative forum threads on the SD ISU integration. I have a few queries on the samehttps://scn.sap.com/thread/15708321) If the billing needs to be done for a product or spare part, is t...

Resolved! Consequences of leaving Profit center field blank in FICA

Hi,I want to know what can be the consequences if profit center field in any FICA document like invoice, payment, interest etc.. are left blank. What consequences can this kind of documents create once they are transferred to FI?Regards,Viraj.

Resolved! ISU_S_METERDOCU_PROVIDE doesn't work

hello all,This function module doesn't retrieve the information about consumption.Specifically the field Y_AUTO-EABLD-CONSMPT does exist other FM or BAPI ? ( in ECC 6.0 )

Resolved! Part payment of document with FPY1

Dear Experts,I am processing outgoing payments through FPY1 for the Business partners. I have requirement where i need to make the partial re-payment of the advance received from BP through FPY1.In case, if there is one document with an amount 1000/-...

Resolved! EL22/El20 Read reason 03

hello,EL22 / EL20 used for online mass meter read upload doesn't seem to support read reason 03 and 06 (move-in/out) meter read uploads. IS there any specific reason for this. Also, is there any way it can be enhanced to support move-in/out read uplo...

Multiple Device Location for Same PMI:XXXXX

When I tried to load a MV90 data, the Idoc got error: multiple device location for same PMI.How can I check if the meter have multiple device locations? Thanks

Resolved! Derive Profit Center automatically in FP05

Hi,I see profit center field on FP05 screen. But, I want the profit center to be derived automatically via standard configuration in FP05. While taking online payment through FP05 I see profit center is not updated in payment document posted in DFKKO...

Resolved! Security Deposit Release

Hi All,Need your help to understand the below requirement,When a security deposit is either released partially/fully released using FPSEC2, the posting date of released document is being defaulted to security deposit payment date. Business requiremen...

Resolved! Calculate Due Date from Invoice received date in FICA.

Hi,Our business scenario is that, we are generating invoice from ISU and sending to the customer via courier. Now, Once customer receives the invoice it sends us the acknowledgement that Invoice has been received on so and so date. Now, we are suppos...

Billing Price (EA89) with 20 decimal positions

We have a requirement from a customer to use "a minimum" of 20 decimal positions in the prices used to bill energy to customers.I see that only 8 decimal positions are allowed in the standard.Does any of you know how to deal with this situation? I do...

load meter read using EEDM01

can anyone tell me how we can load meter read using EEDM01...PROFILE MANAGEMENT?also is EEDM onlty for interval meters or all kind of meters ..?Could anyone explain me thjis concept of profile management pls?I am very confused...Message was edited b...

Resolved! Billing Schema Transport

I have created a new Billing schema where I have used some rates which were already being used by other existing billing schema. Now, I am using EA_DOWNLOAD and EA_UPLOAD tool to transport the billing schema to my quality and production server. I giv...

Resolved! FM for Volume correction factor and Consumption.

Hi All,Is there any Function module i can use to find out what volume correction factor was used to calculate the consumption between two meter reads for a period. Also, is there an FM I can use to to determine consumption by passing meter and read d...

Resolved! BAPI for ISU Price Change

Hello,I am struggling to find a BAPI to update price in EA90. I checked out Business Object PRICE. It has method, HISTORYCHANGE. I am able to update price amount for existing Valid from - To date using this method. But when I try to create a new reco...

Resolved! Joint invoicing and multiple periods

Hi, We have two installations I1 & I2, which are setup to be jointly invoiced. When we bill the installations for Jan 2015-Mar 2015, we get three billing documents. But when we invoice the contract account, we were hoping a single invoice/print docum...

Payement run

Hello AllA new requirement has arised for me, its like thatwe have few debit/credit posted items in FICA ( fpe1 )See exampleDocument 1 BP CA payment method amount posting dateLine item 1 11 12 o ( outgoing ...

Resolved! Maintaining Price and Rate category Facts

Hi...1) I have defined a Quantity based price key in EA89 transaction. This price will change every month and will be entered by business. Now, my questions is is it good practice to give authorization for transaction EA90 to maintain Price value to ...

Resolved! Automatic Population of Amount to be paid in FP05

Hi,In FP05, we are using selection category B, that is Document. Is it possible using standard functionality to populate the amount to be paid automatically whenever, User enters Document number and Document Category as B ?Thanks,Viraj

Resolved! Scenario to be handled in billing

Hi,There is a scenario which I need to handle while billing. We have one installation which is flat billing based on the x amount/ week. so if the billing period is for 8 weeks, then total will be 8x amount. Now for few cases customer have one flag s...

Resolved! After reversing ISU Invoice, Reversal entry not shown in FPL9

I created an invoice, which is shown in FPL9 as IS-U Invoicing. But when I reversed the invoice using EA15, the reversal entry is not posted in FPL9, but the original invoicing document which was posted in FPL9 got disappeared.I checked the entry in ...

Resolved! Define Rounding Rules for Currencies

Hi,I searched on this topic on SCN but not able to get clear explanation on it. I want to understand how the Rounding Rule works in FICA and what is the logic behind the rounding functionality provided by Define Rounding Rules for Currencies node in ...

Resolved! Parameter ID for COTYP not defaulting in Tcode FPCOPARA

Hi colleagues,I set up my User profile with a Parameter ID : COTYP with a value of "0003", but it doesnt default in tcode FPCOPARA. Does anyone have any suggestions on how I can make it default in?Thanks and regards,Ivor

Resolved! IDocs are getting processed immediately even though in partner profile settings "Collect Idocs"

Hello Exeperts,In our production system we are facing one issue. For some of the Outbound Idocs we needed to put it as Collect Idocs and the background job should pick these up and process it. But even though we have done the configuration correctly ...

FERC Module Initial Setup

Hi, we are starting a new SAP implementation and we would be implementing the SAP FERC Module as well.We have activated the Business Function EA-FRC for FERC and started some initial setup in the FERC Transaction, including the Regulatory Indicator a...

Resolved! Documents releases to collection agency

Hello AllI am doing FP03d, I am going to submit all receivable to collection agency .I am selection selecting in item corner 1) write off item and 2) submit additional item .Write off document are selected but other receivable are not selected, can...

Resolved! Advantages of creating payment order during payment run

Hi Experts,I want to know if there is any advantage of creating payment orders during payment run rather than clearing the open items? Or In which scenario business prefer to create payment orders during payment run ?Thanks & RegardsSatyajeet

When flag BILLFINIT in EVER table is set ?

I am not clear in which functional activity does this flag get sets .In some scenario billing doc is not crated and BILLFINIT flag in EVER table is set as 'X' for the contrcat.Now for this contract billing is not posible and we get en error in EA00 ...

Resolved! Enhancement/Simulation Installment Plan (FPR1/2/3) ?!?!?

Hello, know any transaction or development Enhancement that may see a new installment plan (FPR1/2/3) before the current plan?if someone has some material that can share on these transactions (and its evolutions/Enhancement) and can share, thanks in ...

FDM_EXT_KEY - how can i use it?

Hi all,I have a problem Case ID field(FDM_EXT_KEY) , How can I use in bapi?could you plase help me?

Resolved! How to automatically extend contracts?

Hello,when a customer does not cancel his contract until the cancellation date the next possibel cancellation date and the new contract end would expand according to the cancellation conditions.Example:The contract runs from 1.1.2015 until 31.12.2015...

shdb recording cant record fpcpl clarification?

Hi Guys,I'm trying to create a program that can do a mass change of document no. in fpcpl clarification cause we got many data gone wrong and it will take time to do it manually. Is there a function I can use?I tried to use SHDB recording to FPCPL bu...

Change Service Provider at Contract level

Hi, I am working in deregulated scenario and facing an issue with converted data. As we converted wrong service provider for few thousands of account at contract level . I want to change the service provider with the correct one . Do you guys have an...

Error during FPY1 run

Hi, While processing FPY1 for outgoing payment method i am getting an error FAGL_CL_CORE008: no value exist for RE_ACCOUNTS in constant 0PACC. When i got in to details of the error it lead me to document splitting configuration issue, But we don't ha...

Resolved! Payments run

Hello AllWe have posted few wrong documents using main/sub transaction a111/b111 .And while doing payment run fpy1 we want to avoid this documents to be picked, kindly suggest us what to do .We can not reverse theses document at this stage .Best reg...

Resolved! Interest on Late Payment - Rules

Hi,We have a business requirement to exclude an open item from interest calculation during disconnection period. For example, If Invoice is due on 30/05 and the customer has been disconnected between 10/06 to 15/06, we need to exclude those 5 days w...

DME Files in Excel Format

Hello everybody,Through the implementation of our system, after the execution of a payment run (FPY1), we require to generate a file that includes the necessary fields for updating information in an external system. Is there any way for generating a ...

Resolved! Installment Plan deactivation

Hi everybody,As a part of one implementation, we need to deactivate the installment plan for a Business Partner once the system has generated the final invoice for him or her.We would like to know which would be the best way of proceeding in this sit...

Statistical Document posting failed using BAPI_CTRACDOCUMENT_CREATE for FP04M

Hi There,My requirement is to post a statistical document while Write-Off in following cases:1. Online Write-Off: T Code FP042. Mass Write-Off: T Code FP04MI have implemented FQ Event 5040, and used BAPI BAPI_CTRACDOCUMENT_CREATE to create the Statis...

Resolved! Device Info Record for various installations

Hello everybody!Just a basic question: Is there any advantage of using an individual device information record for various installations - same configuration - instead of using one record for all installations?The number of registers and their config...

Upload data using tcode CIC0 to create service frequency?

Hi All,i want to create a program to upload data in SAP from legacy system to create service frequency using tcode CIC0.Can you please suggest some function module or BAPI for the same or other tool by which I can achieve the same.Please find below t...

Resolved! wrong payment done

Hello All,I am doing payment with FPY1, But my mistake I did wrong payment i had to select BP .....047 and i selected BP.......041 .unfortunately both BP has same CR open amount , payment got credited to wrong BP.......041 by bank, could you please h...

Line item included in clarification worklist(XCLAR)

Hi Experts,When any payment goes to clarification the field XCLAR is set in DFKKZP, when the amount is clarified or posted to the correct account the XCLAR is removed.In the system its not happening in short account assignment case.I have checked not...

Resolved! SEPA Pain.009?

Hello.We are already using SEPA mandates in SAP since almost 2 years.Now we are due to change the house bank and the new house bank requests that the mandate information is given to them using the ISO format pain.009.Is this format available in SAP?I...

Resolved! Time Dependency in CRM and ISU

Hi Everybody,This is very nice topic. I want to know the best and right configuration of time dependency in ISU or CRM systems. As utilities master guide it says apply 1162804 note which is saying activate time dependency in ISU for not having movein...

Resolved! Changing Schema in existing Rate category

All,I have one question. and not sure if it will work fine. That is the reason posting here. For any information, please let me know.I have one Rate category A and currently having schema X in this. Now there is new requirement to change the schema u...