Hi Experts,Is anyone aware of the regional structure update process using the Canada Post files. I would require the LSMW and process details to convert the Canada Post files into the RSADRLSM02 file format so that the most updated regional structure...
Hi everyone.Im trying to migrate a device replacement by using INST_MGMT migration object. but whatever I do, I get the error "Not all meter readings results have been entered".What Im doing:- in DI_INT I put "03" in ACTION field- in DI_ZW Im enterin...
Hi,Our requirement is to exclude payment document and installation plan from transfer posting FP40.I tried using FQEVENTS 984 and 5080 but failed to do so. For installation plan, FP40 is raising error that "transfer is not possible as installation pl...
HiAs part of overall solution we are implementing cash desk functionality. One of the requirements is to be able to interface withCREDITcard reader to get CREDIT card details.There one event - 6065 is there but no idea how to use that event. In this...
Hi guys,i need to create two different Portion / MRU based on two period lenght grater then 12 month: 5 years and 30 yearsThe two Rate Categories are fixed fee and the Installation is without Device.The PERIODEW field in the TE420 table seems to hand...
Hi,Our client looking for a functionality to Create Service Notifications from SAP CRM and replicate them to ISU. What we have in CRM is all the BP Master Contract Accounts, Connection Objects, Point of Delivery and ISU contracts replicated from ISU....
Hello Experts,I have a requirement in my current project which requires us to perform escheatment in FICA. I have not worked on escheatment process before and the only helpful material I could find was mentioned on help.sap. The link to same is menti...
Hi Experts,Need to transfer the debt from gas contract to electricity contract or vise-verse.FP40 does not supports this, please share your views.Thanks,Gaurav
HiIn cash desk there need a provision for calculating credit card charges while accepting payments. But there is no available option ofcalculating the credit card charges while accepting payment through cash desk.Is there any way credit card char...
Hello All,I want to see the uploaded account statement in FICA, Please help me how I can see the statement .RegardsSim
Hi,I have current meter reading on 15.06.2015 and I have estimated on 30.06.2015. I have billed and invoiced on 15.06.2015 for 30.06.2015. How can I remove meter without reverse billing and invoicing on 25.06.2015? Pls help me.Thnk you.
Hi All, Am looking for information relating to SAP IS-U, with regards to version history. - Current version and release date; - Next major planned version and release date; - Next major upgrade and release date; - overview of next major upgrade in te...
The data present in the table EPROFVAL30 for lets say a profile "123" for a date "01.01.2015 from 00:00 AM is showing correctly as per the data received from Industry. But the issue is when I am displaying the same profile from in EEDM02 for the same...
Hello together,I have a short question regarding the subject of Unbundling and the fact, accessing electricity data using Transaction IQ03.At the moment we are working with one-contract model in the IS-U but preparing to implement the 2-contract-mode...
Good day We need to add the billing/invoicing of waste water. It will be a step tariff and should appear as a seperate line on the invoice. It should also post to a seperate GL account for auditiong purposes.The consumption will be the same as the no...
Hi,Can we add custom fields to the individual facts (reference values) screen . I do not see any exit available to do so . Transaction Code - ES32RegardsNeetesh
Hi ,We are facing a problem while creating disconnection documents from SAP CRM. When we create a disconnection document, the disconnection order is being created simultaneously along with the disconnection document. We hope to be able to create disc...
Hello export,As I know SAP release invoice function of create invoice list for single invoice at 2014, I wonder whether anyone be familiar with it ? and could anyonegive some tips on it? like which event should be use to do what ?thank you in advance...
Hi All,This is about the issue of posting the return doc as a Late payment interest.We took the payment against the invoice and the LPI, and did return (FP09) after that.While posting the return the clearing hasn't break for the payment and the invoi...
Dear Experts,We have requirement to post service tax at two different rates with effect from 1st June.System should calculate service tax @ 12.36% for FICA posted documents on or before 31.05.2015 and after 01.06.2015 service tax should be 14%.We hav...
Hi gurus,Is there any event that would allow me to change the main and sub transaction an interest document is going to be posted with?Thanks!Mario
I have a CM posted with reference to an Invoice.While reversing this CM using FP08, I want to copy the reference field of the CM into the reference field of RD.I could not find any event where I can change the RD header data (DFKKKO-XBLNR)Currently, ...
We currently create an RDI file to extract data for our bill print process. When there are major changes to the bill, we modify the RDI file. The back and forth process of getting the correct information in the RDI file takes too much time. Are th...
Hi,Can i know,is there any transaction code or method available in SAP to generate utility bills in accordance of unit consumed.Currently i have been doing this on excel.orWhat is the best and easiest T code for enter the tenants/customer utility bi...
Hello,I am working on identifying the mailing address in SAP-ERP. I have updated the mailing address in three (3) different contract accounts (see below).1) First Scenario- I updated the mailing address: The new address is displaying at the address ...
Hello I'm trying to post a payment but the action was terminated with a short dump ,and the error diagnosis is stating:" ........... N this case, you attempted to output message EK 497.The text of the message wasThe internal transaction 3000 0010 is ...
Hi,We have a requirement to customize transaction IQ09/IQ08. We need to add new fields to input as well as output screen. Any BADI available for the same ? Any tips ?Regards,AM
Hi Experts, We have a requirement in our project which requires us to derive CO element based on additional attribute (apart from company code, division, ADID, Main transaction and sub transaction) for a small set of charges. So to achieve this, we p...
Hello everybody.Has anyone of you ever made a settlement by rate category?The tables EASTL and EASTS contain the rate category on installation and register level. Which settlement step would be the best to adapt for this requirement?Thanks in advance...
Hi Experts,During invoice mass reversal EA15 I am getting error saying that " Cost element XYZ does not exist" (Msgid:KS, MSgno:211)I am getting this error only when I am entering more than one invoice in EA15 and keeping reversal date as blank. In ...
I give a test of Emigall and am inspecting it.As for me,CCS can import object PARTNER,ACCOUNT,CONNOBJ,PREMISE,INSTLN,POD.The Legacy key is made normally,too.However,as for me,CCS cannot import one test data of MOVE-IN.---- Situation ----The screen re...
Hello.I have a requirement to implement an interest calculation in FI-CA, using a percentage plus a premium (up to here this is standard) but my customer wants also to add a fixed amount to the calculated interest.Is this doable by using event 2065?I...
Hello Experts,I maintained the alternative payee at the contract account level under payments/taxes tab for outgoing payment method as refunds. Now when I executed payment run and create the outgoing payment check, the refund check is still getting i...
Hi Experts,Our team is facing the issue with EABL performance issue.1. When batch is running to create MRO for 1 scheduled MRD.2. When any activity happens (like entering meter read) or any online transactions, EABL gets stuck in queue (SM66).Could y...
HiWe are facing an issue with the invoicing number range. We have about 15 number ranges defined for the manual processing. When a user is trying to invoice an account for multiple months system is creating the invoices out of sequence.For ExampleNum...
Hello All,We are making use of a Discount variant where we would need your advice.We are using DISCNT07 variant program to cater a new requirement where bill discounts are offered only for a few segment of our customers. We've created a new rate wher...
Hi Folks , I am creating a service provider through the T code EEDMIDESERVPROV01 . It has a filed "AuthorizGroup" . It is not a mandatory field but I need to change it in to mandatory field .Do I need to go with screen enhancement or Is there any cu...
Hi, I reviewed the SAP CRM 7.3 release notes and one of the new things that is added is "Premise Overview". This new component seems very useful and our clients exactly need this.However, my current clients are on CRM 7.2. Is there a SAP Note for Pr...
Every time I change dunning lock reason for a document in FPL9, a new line item should be created in the history. New line item should have “created on” as my user and “created by” the time and date when I make the changes. "Change on" and "change by...
Hello,I face a problem right now that I didn't yet found a solution and maybe you can help me.We managed to collect the SD Doc on the IS-U invoice( from billing) but the problem now is that the SD docs not clear between them.For example, I have a SD ...
Hi All,I am facing a strange issue as some of my entries in table Ediscobj are starting with '&...'Also, once the disconnection is complete, entry for installation is getting blank which i think should not be the case.How to resolve these issues ?
Hello colleagues,I'm trying to do a mass change to a list Service Notification via PM/CS Transaction code IW28, but the "Carry out a mass change" menu choice is greyed out. I tried to search for existing posts, but haven't found an answer.Perhaps I...
I am attempting to utilize Parameter ID FPL9_DOWNP_CHR to change the way FPL9 displays security deposit payments and returns. I am pulling the security deposit payments into the down payment column, but am also pulling payments that posted with a 60...
Hello Experts,I have to create a data fix program in which if I update EVERH, the same should replicate in CRMD_ISUEXTA4.Now suppose I have 3 entries in EVERH, I updated one and deleted other two. ( so I got left with one entry only, i.e only 1 times...
All,I have encountered one issue and the details for the same are. There is one open Final billing order which users wanted to close but with zero amount and they wanted to move in new BP into the same installation and then start billing. so They cre...
Hello Experts,I want to refund the all security deposit automatically with FPY1. Could you help me in this configuration ? .RegardsAmit
Greetings SCN, At the time of the goods receipt, devices can be created in the system using serial numbers that are specified in the Serial Number tab of MIGO_GR. Once these devices are create in the system, they have a status of ESTO and reside as s...
At our location we have a single company code with multiple business areas. For example CoCode 1000 and business Area abc and def. I would like to make entries using the same bank account information for a combination of CoCode 1000 and BusiArea ab...
Hi Experts,I am getting error of an account during invoicing.I have tried to invoice of the Electric billing document in T code EA19.I am not understanding why it is fetched Gas division business area where I am trying to invoice of only Electric.Con...
Hi Experts,Our client requirement is to bill both type of accounts (Residential - billed using non interval meter reading and Commercial/Industral - billed using interval meter reading) in the same box.So my question is that Is it possible to bill re...
