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...
Hi,Trying to replicate ISU Contract to CRM, using dummy product only and did the following config: Define DUMMY01 Product as Service product and defined as default product in ISU.Tried to replicate ISU contract but getting error in CRM in SMQ2 as "No...
Dear gurus,I'm trying use Dynamic period control and synthetics profile for estimating MR in Grid system.I did configure DPC successfully however I didn't know which next step to estimate MR result with usage factor.Please give me some adviceThanks.M...
Hi,I am getting following error while doing billing,plz help....No operand values were found for operand EQPRICEIN1Message No. AJ013DiagnosisNo operand value was found for operand EQPRICEIN1 for the period 30.04.2015 -- 31.05.2015.ProcedureAssign a v...
When a security deposit is returned due to move-out, in FPL9, the return increases the amount of the manual payment that cleared the security deposit by the cleared SD amount or creates an automatic clearing item for non-manual payment clearings in t...
Hi,In our one of the clients ISU system for EVC meters two Information read Orders are automatically created few days before every 01 order creation for the particular device. Please provide the information due to what the Information Read order 09 ...
Hi,For clearing in Contract Accounts Receivable and Payable, how do we determine the clearing step being executed for a clearing variant.We are doing invoicing clearing with a clearing variant which has 2 clearing steps.In SPRO, for 'Define Defaults ...
Good afternoon everybody,A client needs to aggregate settlement results over several levels (departments, functional areas, business lines, etc.). My conceptional intent is to build a hierarchical structure of settlement units representing the requir...
Hi Experts,We are facing strange issueWhen account has active incoming payment lock and customer is on direct debit. Expectation is system should not post direct debit payments (through FPY1), but it is posting. Any idea why this could be happening?T...
Hi all,I need to use external address number on the page of technical data on web ui (connection object or premise/pod) but the ADEXT (bu_adext) field does not exist in available fields in configuration. I also checked the available fields on crm gui...
Hello MM and CO Gurus!I am facing the following issue with my customer (Utilities).They will be working with non valuated materials for the devices they useAt the time of GR they capture the cost in an SAP Order (account assignment in PO is F)Since t...
Hello,My client has a requirement where a specific dunning lock should be placed only one time in 12 months on a contract account.Dunning locks should be restricted on these accounts when a user tries to place 2nd dunning lock via CAA2 in the same ye...
HiWhen we download Rates file using EA_DOWNLOAD, in which format do we need to save the file? I tried .txt (with or without tabs) but i am getting error while doing upload using EA_UPLOAD. Please advise.
Hi everyone!, We would like to be able to approve an entire Payment Run (FPY1) for refunds before creating the Payment Medium (DME).We already know that the approval for a refund processed through the transaction FPY1 can be done Individually by docu...
Hi,We have the below situation in the system. Can someone kindly explain how tax code is determined for adjustment reversal invoices.We initially had a bill BILL1 and Invoice INV1.This was later adjusted through EA21, and BILL2 & INV2 were generated....
Hi,We are trying to replicate ISU Contracts to CRM (One way only) and as precondition we managed to replicate BP, Contract Account, Connection Objects & PoD's successfully. For ISU Contracts we did the following configurations:ISUStep-1-Set Default P...
Hi,On the rate category facts if I check price operand it shows the old time slice value instead of active ones.Then If I go to EA91 and check the price under history tab it shows the correct ones. From billing stand point everything is Ok. My concer...
Hi Experts,We have some accounts for which collection strategy was not populated at the time of move in. Now we want to update collection strategy manually. Transaction FPCCU does not allow changing collection strategy from blank to new value. I thin...
Hi All,I have a situation where I have meter readings in M3 and currently this is getting converted in SCM for billing purpose.We need M3 to MMBTU conversion for billing these cases. I have done required configuration as mentioned below:M3 is mapped ...
Hello All,Was going through some links in the SAP Marketplace for SAP CRM IS Utilities however could not understand the term Service Notifications. I also looked at the forum however did not get any clue hence appreciate if the following queries coul...
hello export ,.I have a requirement that client want to post transaction to FICA after Billing in CI component without invoicing , do you think it's possible ?Can anyone advise me ? thanks !Lee
Hi ,I have a question on how to handle incoming and outgoing payments for one of the business process that I came across.Scenario # There is a BUYER A who purchases his tickets from SELLER B through company XNow BUYER A makes a payment of 100 $ to X...
Hello !I have the following issue with the integration between ISU – MMI am following standard approach to do install – remove device process with movements U61 and U62 integrated in transaction EG31-32&33The problem now is that my customer 90% of th...
When we try to create a Portion (E41B) we are getting a message "Internal error: application log is not customized (IU15/)" and a Portion can not be created.Does anyone have idea what may be the reason for such message? How to solve the problem and c...
Hello Experts,I understand that when transaction FPCOPARA is run for a correspondence (say account statement priniting), it updates the amount fieldDFKKCOHI-SALBE. I observed that this amount is pulled from open account balance through standard FM FK...
Hi All,I need to perform an activity to remove the second register from all Utility Installations. Currently all devices have 2 registers in which the second one does not have any purpose.How can i possibly remove the second register for all Installa...
Does Interest lock ever stop interest calculation on Security Deposit Payments? Interest locks on Account should stop interests on all items however it never stops credit interest from being posted - is that how it is designed to work as security dep...
Hello Experts,I have two question regarding payment run.1) In payment list I have seen few BP got paid while some were kept in exception list. Interesting thing is when I click application log it gives me error no job found for selection criteria2) W...
Hi all, my previous question, was & was focused on improving performance of classification of IFLOT & EQUI objects. Testing EMIGALL for migration object OBJCLASS I am seeing no performance gains between a single thread update & parallel update threa...
Hi,I need to perform an activity to correct all incorrect meter serial numbers. (Serial Numbers at site and in SAP are different).Is there a standard way of doing this as in Tcode: IQ02, -> Edit-> special serial number functions-->change serial no. ,...
Hello everbody,Thisa my es32 screen. I need to change meter reading unit for this installation. How can i do it. Thanks.
Hello Everyone,I had a look at the report RSADRRS01, which basically lists all addresses that have failed the regional structure check by looking at the ADRC-CHCKSTATUS field. If I got it right, the report RSADRRS01 does not do a comparision against ...
Hi Team,Can anybody help me on the below error mentioned.My requirement is to release the meter read in EL28. But when i am releasing the meter read the error is not updating the application log slg1 tcode.Instead of it is giving an error as given be...
Hi all, I've used CLB2 to mass populate & update classifications assigned to functional locations & equipments. This has worked well to date. However, I am now attempting to improve processing performance. While reviewing available functionality, I n...
Hi Experts,Overdue open items will be submitted to External Collections agencies for Final Accounts. This process will primarily be initiated as part of the dunning process in a specified dunning level where the overdue open items will first be relea...
Hello All,Initially for automatic account maintenance we had clearing steps with amount rule ("0 clear only when Dr/Cr amounts equal ").But now we want partial clearing also to be allowed so we are changing the amount rule ( no restriction ).Could yo...
Hi Experts,is it possible to account the security deposit payments as liablities (into separate liability G/L) untill it is released. And have it moved to the another reconciliation G/L when the payment is released?Thanks,Dhiraj
Hello!!I have a question regarding the integration between MM and ISUMy customer is using MM-IM to manage the inventory in SAP, so when a purchase order arrives they create a GR with serial numbers which automatically triggers the integration with IS...
Hi Experts,Is there a way to identify the date on which the security deposit was released/partially released?I need to report for the amount of security deposits which were released within a date range.I explored the scope of custom enhancement where...
We’re looking to change our software that we use tocalculate sales/use tax and address validation. Any recommendations? We need something that iscompatible with our IS-U / FI-CA.
HiI was wondering if you can help me, I can't seem to update an Operand in SAP Utilities. I get the following error:Timeslice 05.05.2013, Operand GRT-FIX, Ratetype G-FIX98 incorrect, expectedG-FIXxx entry.There is already a fix rate identified for th...
Hi,My requirement is to account the payments to a security deposit separately till the time it is not released.Details as below.1. When the security deposit is cleared by a payment, the payment item should reflect in G/L account X001.2. When the secu...
Can anyone guide me in separating two companies in SAP ISU, archiving and exporting all the transactional, master and configuration data related to that company code to another non SAP system.
Hello,We have requirement to produce PDF file when payment is made to customer. The payment receipt should have the list of Invoices paid through that payment document and tax line items associated with the Invoices. I thought of using Receipt Manage...
Hi ,Currently we are having DPC enabled rate categories with Dyn.per.control value as "ESTE" (Estimation of Meter Readings in Billing) but now we have a requirement to use estimation functionality of "EL28" for certain groups of customers within the ...
Hi, I have a question on reconciliation key. We have two company codes, document got posted manually through FPE1 for company code 1 and Reconciliation key is in status of posting can be made. Now a user can use the same recon key and post a document...
Hi all,Please let me know how to activate "UPDATE INTEREST" button in transaction EK26. It is right now disabled.Any help is greatly appreciated.Thank you all!!!
Hi,I have requirement where I need to change the scheduled billing date while creating a Bill Order.I have tried to implement a BADI : ISU_INTERVAL_CHECK for same via transaction code EL01.There is an issue with the custom BADI created as the changin...
Dear Experts,I am getting BDoc Exception BUAG_MAIN BUAG 9 with message text "No contract account found", an outbound error.The root cause which I found is all the contract accounts are not being replicated to ISU from CRM, though some of them are bei...
Hi Experts,I am new to Clearing rules update in FICA, request you pls guide on how to work on the below scenarioI have posted invoice with debit items with relevant contract objects and later i have posted an advance payment document without clearing...
