SAP for Utilities Discussions

Resolved! FPMA Clearing Issue

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...

Clearing Function module

Hello All,Is there any FM or Badi available for clearing specific line items, where we can either specify the document numbers and clear the two charges or the main and sub transactions. This will be a separate activity other than the normal clearing...

clearing restriction is not removing on collective invoice

As per functionality, invoicing is done during the month and at that time invoice also posted on mother with 0075 main transaction but clearing restriction 7. At the month end when invoicing is done at mother level, this restriction is removed but fo...

How to create and replicate new time slice from CCS to CRM

We have a requirment as below:1.Installation facts should be editable in both CRM and CCS2.The installation facts created in CCS should be replicated to CRMbecause agent would like to view all information related to thecontract in CRM webUI3.When new...

Resolved! Prorated read in billing (14-Automatically calculated for proration)

Hi, I have a billing document. Which has a meter read with reason '14-Automatically calculated for pro ration' and meter read type '03-Automatic estimation' on 23.02.2015. How do I track and find why/how this was created? I cannot find any device ...

Usage of Installation Type - ANLART

Hi,I want to use some customization to provide some validations before a contract is created, a disconnection order is generated etc. For this, I was looking for a field to use wherein I will provide the criteria. Looking at the name, I felt Installa...

Resolved! payment info displayed twice in payment medium (DMEE)

Hi Experts,I have an issue where for a particular comapny code XYZ there are two payment info created in payment medium for the same collection date, where as there should be one Payment info created.For other company codes it is creating only one.I ...

Function module "ECRM_GET_PRODUCT_LIST" not found

Hi Gurus,I tried to maintain default product at ECC for CRM connection however I recieved a short dump because of ECRM_GET_PRODUCT_LIST FM doesn't exist in the system as in the screenshots I attached . Your help is highly appreciated.Ferhat

Resolved! Customize tcode FP06

Hi there,i have 2 question relate to transaction fp06:First,How can i set default value and disable some field on the first selection screen?Second,After process open item to second screen , there is a table display document number and related inform...

MRO and Meter Read report and reconciliation

Hi,I am creating Meter read orders for all MRU's in a portion and need to reconcile the number of orders created and after the read results have been received, i again need to check for how many orders reads have been received and how many are still ...

Resolved! Reference num while posting a docuemnt fpe1

Hello Experts,This reference number might be an invoice doc number that looks me fine.But in my scenarios it is an text "Corrected bill ".I wanted to know how this text is created.I never used reference num while posting,but is it same concept like w...

Resolved! Convert device info records to device

Hi,Is it possible to convert the device info records to device?With thanks & regards,Vinodh

Resolved! Posting tax on two accounts

Hi everyone.I have the following business scenario:- Invoice consists of several items- One of those items is a subject to a special form of tax where the tax amount should be posted to one general ledger account, and at them same time the negative a...

Resolved! Automatic clearing in FICA

Hello Experts,Adjustment to previous overpayed bill is posted with credit item.Usually this credits are cleared with debit by mass FPMA run.but if only credit item is available in FPL9 then mass FPMA is not possible and point is this credit item does...

Installment Loans - Over Payment

Hello all,The requirement from the business id as follows:If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.It should not be applied to the interest document. The ...

Automatic clearing in FICA

Hello Experts,For a particular BP/CA I have two line items 1) first line item has PM ( E incoming ) assigned in it. 2) Second line item don't have any payment method ( actually it is credit open ).CA don't have any payment method.Can FPMA clear both...

Resolved! NODISCONCT - Supply guarantee field on Installation

Hi,Can anyone please tell me the significance of Supply guarantee field on installation? We have a requirement wherein in special cases we don't want the customer to be disconnected and in some cases to restrict the creation of new contract. I saw th...

Resolved! Payment lot details not coming in "Payment list" in account display

Hi Experts,I have a situation where when the debit item is mentioned in the payment lot or let me rephrase - when the amount of the item mentioned in the payment lot is -ve.The amount is posted as a debit entry in the Receivables section of the Accou...

Transaction FPG1 - Transfer to FI

Good dayI need assistance please.I have done a FICA transfer with transaction FPG1. Errors occured on the transfer which prevented it from posting to FI. Before I could do the transfer the reconciliation key has to be closed. Unfortunately I cannot ...

Multiple independent devices on Single installation with independent monthly rental charges

Hi Experts,4 Independent single register based devices installed (Tech+ Billing) in a single installation with same time slice. There is only monthly rental charges for each independent meter. No meter reading required and NO consumption charges. I b...

Duplicate billing & invoicing scenario

Hello,I am facing an issue in my project.There are installations for which duplicate invoices got generated but not visible on ES32.Example from 01.02.2015 - 25.02.2015 initially an invoice will be there which is reversedlater for time period 01.02.2...

How to make non deletable the attachment in contract account master data in transaction CAA2

Hi Experts,Please suggest me, how to change the configuration, so that in contract account master data no one can change the "Contract account: Remarks" and also no one can delete the attachment from contract account master data through transaction C...

Resolved! fpy1 does not select documents

Hello Experts,I have run one payment run date 06.03.2015/test and it has selected BP (121) and its corresponding document,but not cleared those because payment method assigned in the payment run has ignored the payment.The contract account went into ...

Delete entry from payment clarification list - FPCPL

Hi All,Here is scenario where I need expert opiniona. Payment received in payment files from one of the vendorsb. Payment went to clarificationc. Payment was clarified and posted to an account.d. Later it was realized that payment is not correct. So ...

Error while reversing document posted through cash desk

Hi,I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an error - 'reversal not performed'. Does anyone know ...

Item indicator in clarification worklist for payment run

Hello Experts,Financial Accounting- Contracts Accounts and Receivables- Business Transactionsà-Paymentsà Incoming/Outgoing Payment Creation- Select Item Indicator for Clarification Work listCould anybody tell me the exactly where we can see the payme...

isu final billing

hi Guys,you seem to be experts, I wanted to ask you a question. that's the firt time I use this forum..I have seen your name few times so I think you can help me.Here is my issue:Account has already been billed and invoiced but no Meter reading Order...

Resolved! FPY1 payment run

Hello Experts,We have on scenarios like that1) We are running payment run with daily scheduled jobs.2) this payment ( FPY1 ) run with only CC = ABC, so that all the BP/CA selected for this run3) There are 2 BPs and 2 CA associated with them4) There i...

Profit Center derivation at the time of invoicing

Hi,Business requirement is to map fixed profit center for combination of Main and Sub transactions at the time of invoicing.As per my understanding, to derive fixed values for main and sub transactions, cokey needs to be mapped at EK02 which will in ...

ISU Property Owner Allocation - History of owners

Hi All,I am working on owner allocation process. Just wanted to check if a history of the ownership allocation would be stored in SAP system?I have checked EPROP, EPROPH tables but could't find if system stores the history anywhere.Also please confir...

Service Contract Address Error

Dear Experts ,Facing an error in the Service Contract(CRMD_ORDER) - Address doesn't exist when the BP is existing and has an active address.Also facing an error at the BP level saying - Partner Address doesn't exist (AM013) .Have checked the relevant...

Resolved! Paymnet without clearing

Hello Experts,Can we do payment without clearing concept in FICA.Generally we are directly clearing open item as we we run payment.Regards Amit

Resolved! How to post interest on Source items

Hi Experts,I have a requirement to post interest based on source items not on instalment plan items(individual) when we create instalment plans.Currently system is posting interest based on individual instalment plan line items not on source receivab...

I need to set a clearing restriction when releasing security deposits

Hello We have implemented a business process so that our customer service is stopped when entering a move-out.This only happens if the customer has paid a security deposit.Then customer service calls our collection department - and they release the d...

Unable to change the disconnection document

Hi Experts need your help on this?If a customer is already in dunning level 1 or 2, at this stage if the customer is final billed and the customer has debit balance after offsetting security deposit. In this scenario, the dunning program picks up thi...

Error in transferring Recon keys

Hi Experts,I have to transfer some recon keys which is already closed and partially transferred, when I am trying to transfer it through T-code 'FPG1' System throws following error message. Due to this we have approximate 3.2 million difference occur...

Biller Direct - UCES - No EBPP Permission E000 for User

Hi Friends, I have done two different configurations to connect UCES and SAP ISU:1.- UserManagement: FI With this configuration I have been able to acces to BillerDirect application, but I need to have created the webuser created in SAP system (I...

Avoid Post Processing and direct posting

Hi All,I posted some consumer with there relevant amount through lot create and lot post process. Now when the program executes some of the items runs into post processing. In such cases i have to manually perform the post processing activities. So, ...

Security Deposit change balance in FPL9 before and After release

Dear Experts,I am facing an issued relevant to the display of security deposit entry posted at consumer account level and upon releasing it, the account balance display modify from the day it was posted in system.We generate a security deposit reques...

MDT - IS-U Installation facts with Zero values

Hi,I am passing the CRM product's discount values to the IS-U from CRM, and these values are getting replicated into IS-U at installation facts perfectly via MDT.Issue:If we do not pass any value from CRM , even then the node is getting executed and ...

Update clearing lock (item level lock)

Hi,I want to update end date of a document level lock (clearing lock). I do not want to delete the lock so can't use FKK_S_LOCK_DELETE. I couldnt find any BAPI for the same .Any help would be appreciated!regards,AM

Versions compatibles between Biller Direct and ISU

Hi Friends, I have EHP6 FOR SAP ERP 6.0 installed, and we need to configure SAP UCES (Biller direct). I would need you to tell me how to verify if the versions of both platforms are compatible, or if we need to install a new path. How can I get this ...

Payment advice vs Payment Specification

Hi,What's the difference betweenPayment adviceFPAV - From Customer vsPayment Specification FPAY1B - Create for Payment Lot Thanks a lot,Mario

Error while estimating meter read in EL28

Hi Experts,I am getting below error while doing meter read estimation using transaction El28No energy feeding volume entered in month 01 for weighting key -1M00001The detailed error is “The system could not find any entries in month 01 for the weight...

Resolved! Account Maintenance - Problem with ERDK-total_amount

Hello,I am facing a problem with the total amount calculated in ERDK when we have ACCMNT item (items added by account maintenance during invoicing).We use BBP with partial bills (BBP procedure 2) and - we create 2 partial bills unpaid for 100€ each,-...

UCES Configuration issue

Hi, I´m trying to configure UCES with CRMConnection configuration.I have configured the next steps with with successful results:XCMSLDJCORFCRole assignation in UMERole assignation in security role for component com.sap.isu.ebpp.*bdisuCertificates Con...

SAP Utilities ISU and CRM - Refresh of Non production systems from Production

Hello Friends,I am working on the System refreshes approach and strategy for SAP Utilities ISU and CRM. Requirement is to Refresh Non production systems from Production database size being 1 TB.I would like to have your inputs on the tools we have fo...

Resolved! Moving an installation from one premise to another

We currently use a custom code to move utility installations from one premise to another. I had heard that SAP was adding this to ES64 as an option in that transaction. Is anyone familiar with whether or not it will be an option through ES64?

Biller Direct Notification types are not saved

Hi,In Contract Account/Biller direct tab, when I select either SMS, Paper Bill or Email option and click on save ,message appears as no changes we made.Do I need to update any configuration? I remember seeing those fields in FKKVKP table at different...

EA04 - Posting Area R401

Here is the issue that I'm facing:1. first the invoicing job provided this error message: in the invoicing document is: Document splitting for comapny code xxxx is not active Message# FAGL_LEDGER_CUST081.2. I debugged because I found virtually no...