SAP for Utilities Discussions

Resolved! disconnection in SAP

Hi Experts,I have the requirement of issuing disconnection notice from dunning process.Now using the standard functionality of SAP Customer Service , Disconnection process can be monitored.For this , from dunning disconnection level disconnection doc...

upload of cheque lot file

Hi , can any one help me how to perform upload of cheque lot ? Please explain me step by step for performing the same through FPB3. What is the default payment file format for FPB3?Thanks & Regards,Paul

Cheque Return by selecting contract account

Hi experts, Can anyone help me, how to perform cheque return through FP09 by selecting contract account as selection criteria?Is there any function module needs to be activated?Thanks & RegardsPaul

Resolved! Post of Late payment surcharge amount.

Hi Experts, In my project, i am calculating the late payment surcharge amount ( LPSC Amount) through custom programme aganist the contract acccount and storing it in a custom table. Custom program calculates LPSC amount in the day in which i...

Resolved! UCES Configuration error

Hi,I hav uploaded UCES BP into my j2ee engine and configured XCM.But when i use the below link to open utilities i m getting a blank page with the text "Error".http://<FQDN>:<port>/bdisuwhat might be missed in my configuration. Kindly let me knwo.Reg...

Wrong currency on Payment Lot

Hi AllI have a Payment Lot where a wrong currency was used. The payment items went to the clarification account. Now it is not possible for me to change the currency since the currency field is inactive. Is there a way i can change the currency or de...

Service Order Front Office Process do not allow to go back

Dear All, We are facing an scenario in which we need to cancel or go back in the creation of isu order process. The problem is if you are in the creation of service order step and want to cancel or go back to CIC0, the system cancel the process but t...

IS-Telecommunication RMCA - FI-CA Write offs

Dear All,This is related to IS-Telecommunication. FI-CAScenario: Invoice has been posted with 1121 $ including tax of 121. It means.. Customer account 1121 DrRevenue Account 1000 CrVAT on sales 121 Cr.When I am trying to do the write off(FP04 by ...

Status profile for utility contracts in CRM

Hi, Right now the status of the utility contracts created in CRM webclient remains unchanged to status 'Open'.Create a contract - 'Open'End a contract - 'Open'Does anyone know if we need to allocate a status profile to the transaction type/item c...

Resolved! Document splitting FPE2M

SAP FICA query I am trying to split the document via FPE2M so that i can refund these document by different pyament method, but when i am splitting the document - The document no. of splitted items remains the same hence FP09 is not able to recognize...

DPAYH/DPAYP Payment Data: Deletion using RFKPYD00 - ISU Archiving

Dear Experts,We are in process of deleting the data from the tables DPAYH/DPAYP which stores the temporary data of Payment history using the report RFKPYD00.I got some refernce doc for implication - here is the below. After the deletion of the data i...

Configure Contract Accounts

Hi all,I want to create a Contract account and post the line items to it. created contract account on caa1 tcode. but coudn't post the items to it. do i need to create a gl account and assign to that contract account. if anyone can guide me or post m...

Resolved! Security deposit transfer

Dear Friends,Is it possible to transfer Cash security deposit from a Business partner/contract account to another Business partner/contract account? How do we do it?By using FP40, we can transfer only open items of a BP to another. Kindly advise on...

Service provider agreement not detected in switch document processing

Hi Guru's,I am working on SAP IDE, I have created service provider as distributor (own system) and another service provider as third party service provider with supply as the service type. I have also created Gridusage service provider agreement betw...

Billing Procedures

Hi Experts ,Please someone explain me the following billing procedures with business scenario.1. Floating Backbilling2. Period-end BillingThanksSatyajeet

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