SAP for Utilities Discussions

Resolved! FPCPL - Payment lot text - TXTVW

Hello,In FPCPL, when a customer paid the invoice, the invoice communication is put in the field DFKKZP-TXTVW which corresponds to the Note to Payee in Payment - Usage text. Could you tell me if there is a possibility to copy this text information in ...

Split functionality in FP05

Hello Experts,I have a requirement like we will get two documents from billing with one account debit item and other account will have credit item. For example if first contract account having 100 , but the customer paid only 50 then i need to pay to...

Fuel Supply Chain Management

Hi Experts,I have few questions regarding implementation of Fuel Supply Chain Management for Utilities. Seeking answers on the below questions:1. Does this product exist as a single add-on.? I was unable to search with this name.2. What needs to be i...

Resolved! Fortnightly Interest calculation

Hi all,Fortnightly interest calculation needs to be configured, but I cannot find any such interval in the calculation rule for Interest(only day, week, month and year are the options available). Can anyone please let me know how this can be configur...

Resolved! How to edit a clearing restriction

Hi experts,Could you please tell me how a clearing restriction can be edited, for example if a clearing restriction is set through event 0042 then can we manually edit this restriction?

POD supplier

Hi, I am facing a weird issue in POD supplier scenario. On POD screen I can see a time slice and one supplier in that time slice . but it not suppose to be there . So , can I delete this time slice . Thanks, Khurram

where do i configure basic device categories so that it appers in eg01 transaction screen?

when i enter trsaction code eg01, i would like basic device categories such as "meter, transformer, corrector ,transformer to appear on the selection screen, where do i configure these basic device categories"?

Resolved! Outgoing payment methods in CRM 7 webUI is not inline with CRMC_BUAG_PAYM

Hi,We have requirement to set up outgoing payment at FICA document level for refund purpose.Currently this is feasible using FPE2 transaction in ISU.However, we have the requirement to have this option in CRM 7.In CRM 7, the navigation of setting up ...

FPY1 - making payment on account

Hi,We have a requirement to make a payment on a collective parent account in FPY1 run (direct debit method). Now we tried to change the net amount field of entry in table t_610 in event 610 , however, I see there is a validation which doesnt allow m...

Installment Plan in Invoicing

Hi All,I need help setting up the installment plan in the invoicing !Is showing how as ACCINF, I would like that the installments were included in the invoicing and transform the statistical for Real.Does anyone remember how do I set it in configur...

Issue with Payment Run (FPY1)

Hi Gurus, need you help. I am getting the following message when executing the FPY1. Exceptions 1 Message no. MASSACT101 Diagnosis Counter Exceptions has value 1. For a more precise description of counter Click Here. Counter in Payment ...

Resolved! While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcom?

While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcome?

Contract for Back-Billing and Period End Billing

Hi ,GreetingsI have done the required configuration for Period-end billing with schema steps for back-billing , However when I try to execute the Billing simulation for period -end billing , I am unable to select contracts and system informs me that ...

Resolved! BAPI or FM to delete Connection Object Address

Hello folks,My requirement is to delete Connection Object Address via BAPI or FM based on some combination. I could not find any FM which accomplishes this task. Please help.After some research, I found that we can delete Business Partner's Address(S...

ISU_DB_GET_DUE_AND_DISCREL_POS

Hello everybody,I need to get all due positions for a disconnection of one customer except those, which are blocked for dunning. But it seems, that the exporting parameter x_mansp is not working.Is there any workaround?Thank you very much in advanceT...

Can we update 2 company codes as paying company codes in one company code group(FICA)

Dear Experts,We have a scenario where we need to create a business partner with one contract account linked to one company code and have a provision to make postings for that business partner to two company codes.Hence, we have created two company co...

Resolved! LUMSUM02 Variant with Amount Operand charging double Amount in Line Items

Hi Experts,At my Client place i have a issue where Water Installation billing is charged according to Electricity Consumption, i,e In rate we have written logic depending on Electricity Connection Ratio is calculated for Water Connection and accordin...

FP40: Transfer posting across division and company code

Hi,We have a requirement to use FP40 in SAP ISU to transfer debts across company codes/division.However, after checking in system we've found SAP does not allow this and that is written in standard code. This restriction is also mentioned in couple o...

Question on Tax G/L account determination

Hi Folks,I would like to know how the tax Gl account was determined while a FI-CA document is posted?In my system current configuration the tax code is not assigned at sub trascations level but whene ever FICA docuemnt is posted the Off-setting GL i...

Resolved! FM for creating relations bewtween 2 BP (IS-U)

Hi,how i can create relation between 2 bp?thank you.Lechoo

Regarding Generic Extraction from Ecc to Bw

Hi All,My requirement is we want to extract data from ever and ettifn table in IS_U,but asper my technical design our data flow is like this tables---view----functionmodule---datasource.so my question is how to do these process through generic extrac...

Segment Missing in item 0001 in account &GL, &CoCd

Hi Experts,I am getting the captioned error while posting any FICA document - manual posting as well as invoicing. Error Message >0809We dont have any configuration in the following configurations paths :Enterprise Structure > Definition > Financial ...

Resolved! Define a line layout variant for item display

Hello Gurus, need some helpWhen I am trying to post a document using FPE1, message displays as "Define a Line layout variant for item display" message no >2752Thanks,Aravind

Reverse Move Out did not happened

I created 3 contracts for the same installation say C1, C2 and C3 in past dates.C1 got forced moved out when C2 was Moved In.C2 got forced moved out when C3 was Moved In.Now requirement was to active C1 again for that Installation. So I cancelled C3,...

Resolved! FPVA dunning proposal error- FKK_CM61-No collection strategy determined for BPCAContract

Dear Experts,While mapping Dunning process for one of our client and running FPVA, I am getting the error in application log as" FKK_CM61-No collection strategy determined for *BP*CA*Contract*".The cause of the error is " One or more company codes ar...

Resolved! Prevent cross currency clearing through Clearing Control

Hello Gurus,We have a requirement where we need to prevent open item clearing if the currency of open item and corresponding payment or credit item is different. E.g. Open item is in AUD while payment is in NZD. No clearing should happen for these tw...

Ad-hoc Invoicing - Fees and Misc. Adjustments

Hello Gurus,We have a requirement where we need to send customers ad-hoc invoice with only fees and miscellaneous adjustments posted on customer's account in SAP FI/CA. There are no billing items or invoice orders existing. Also there is no integrat...

IS-U-EDM Formulas - Automatic Asynchronous Calculation

Good morning,I am trying to setup automatic asynchronous calculation of formula allocations. This is to enable calculations in general to be calculated automatically without having to manually compress triggers and schedule calculations for the vast ...

Differences found for reconciliation key xxxxxxx in FPG2

Hi ,We have transferred reconciliation keys successfully to FI-GL but while checking the keys in FPG2 it is giving error "Differences found for reconciliation key xxxxxxxxx" though it was successfully transferred to FI and showing no errors in FPG1. ...

Installation Groups with Hierarchies

Hi Experts ,If anybody of you ever worked on Installation Groups with Hierarchies (Multilevel Main & Sub) please share the Document or provide me the link .

Unrelease for collection FICA

Hello,I'm trying to include a document in an installment plan and I found out that the item is being included in a collection case.The item wasn't transfer to a collection agency but was release for a collection.That's why when I'm trying to select i...

Selection Criteria in Check/Payment Lot configuration

Hi Gurus,I need help in populating the values in "Selection Category 1,2,3" fields.While configuring the Payment /Check/Credit card lots, the selection criteria (BP,CA and DOC) values are not populating to select the values.The pre selection fields a...

Resolved! Reversal of statistical postings

Hi all,it is possible to create a statistical postings with BUDAT (01.08.2014) in the future in a closed period (e.g only july 2014 is open).The problem is, I can't reverse it because the reversal has to be created with budat >= 01.08.2014, but augus...

Reconciliation Key Assignment during Invoicing

Hi Guru,Need a help on below requirement.We have a requirement where at the time of invoicing, invoices of a group of customers should get included in the same reconciliation key.e.g invoices of SME customers should be grouped under one reconciliatio...

Resolved! Comp. code, division, and acct determ. key needed for billing transactns EK259

Hello Gurus, need your helpWhen updating EK01 with main 0100-consumption billing, 200-Final billing, the following message appears."Com.Code, division and Acc determ key needed for billing transactions."1) Added main/ sub transactions2) Updated "Main...

where could we find the CT and PT values for Particular Device ???

I 'm facing a scenario in a report i need to place a field device number and assosiated CT's and PT's .where could we find the CT and PT values for Particular Device ??? basically im MM consultant we don't ahave DM consultant please help wit...

Adding a field in tab screen of transaction FPCJ

Hi All,I have a requirement wherein i have to add a field called authorization number (AUNUM) of tableDFKKOPC at the CREDIT CARD PAYMENT tab in the transaction FPCJ. is there any screen enhancement or BADI or any other method to achieve this require...

Payment Order Lot

HiI would like to initiate a process of Refund With payment ECS.So i have decided to initiate the Refund process by activating Payment order in the Payment method E.Following Configuration activities done by me.1.Maintain Document Types and Assign Nu...

EA05 Outsort Billing and Invoicing Documents

Dear Experts,Our business users requested to add more information to the EA05 (List of Outsorted Billing and Invoicing Documents) output list to facilitate their operation. I want to ask whether it is possible to add data fields to the EA05 output li...

FP05 payment Lot

HiI created a payment lot (FP05) with many items. After closing and posting it, one of these items is not posted. After analyzing, I found that this item was created by mistake. How can I remove this one from this payment lot? or how this item will b...

FICA - Standing request Issue

Hi SAP Guru,Please see this Screen shot. we are getting this error while Creating a Standing Request in T.Code fkkord1. Please give any inputs"Request not allowed, please modify frequency to monthlyMessage no. ZMEW_FICA020"

Opentext Document presentment

Hi All,We currently print the bills using FPCOPARA and generate the PDFs using the smartforms.We generate 200K+ invoices and statements every bill run. And Credit Memos.These individual PDFs are generated and saved in some central location.Also email...

Resolved! Clearing rules

Hi, Can you guys please help me on the over payment scenario: Scenario: Payment with 120 usd is posted against an invoice which is open for 100 USD. When the payment got applied it clears the 100 USD and the rest 20 go and sit on account. But our req...

Maximum number of Profiles with role II Total tranding unit allocated

Hi All,When trying to allocate the maximum number of profiles we are getting the below error can you please help."Maximum number of Profiles with role II Total tranding unit allocated"Thanks,Anand

Resolved! Tr. SR21 change city code in a street

Good morning,I have a requirement, I need to change a city code saved in a streetcode,I saw that using the transaction SR21 it is not possible to change.do you know if there is a program that allows to change the city code of a streetcode or to do th...

Clearing Control-CL document with FICA items

Hi Friends,I have the following scenario.Actual:-Order with Document type AA(My Invoice) and payment method V.1. Customer has paid with w.r.t to Business partner number info.2. Payment was posted on the Account and the document with document type ZU ...

Resolved! SD to FICA Integration Payment

Hi Experts,In my project there is scenario of SD to FICA Integration.I've done all the config to Integrate SD to FICA. but when i do payment for those Business Partner Open items in FICA using Cash Desk or Payment Lot. its going in Payment on Account...

Resolved! Returning money to customers

Hi all.Business scenario is like this:- ACME ltd. issues an invoice to a John Doe to $100- John Doe accidently pays $120- After he realizes that, John $20 of his money back to his bank account. He doesnt want it to be left over for clearing the next ...

Historical AUSGRUP for billing

Dear Experts,I'd like to know if there's a way to use the AUSGRUP depending on billing period.Actually we check values for the outsorting depending without relationship to the billing period, but - for our purpose - those value can change during time...

Block on contract billing - Historical block

Dear experts,I'd like to know if there is a way to have an "historical" block on contract for billing.My purpose is to have something like the DFKKLOCKS for invoicing to let the contract be billed for a period, until it reaches the first block.For ex...