SAP for Utilities Discussions

Profit center in Bank GLs

Hi ,While executing transaction FP25 or FPY1 bank GLs are not populating with profit centers. As per some notes profit center field is available at header level and at line item level in FP25 and also in posting area 1061 for payment program. But we ...

Billing Schemas Max lines

Hello,I would like to know how many lines max a billing schema and what willhappen if this max will be reached or exceeded. Will a runtime error and stop the whole billing process or just for this schema.Could someone please lease help me with this. ...

Device installation

I have some doubt related to use of T-Codes EG36 (technical removal) EG51 (reverse technical installation). what are the differences between these two tcodes.also what is the difference between Installation REVERSAL (EG51) and Installation REMOVAL...

Dynamic Period Control configuration error

Hi Experts,I am trying to configure DPC but is not giving me correct results.My scenario is:1: when movein done, first bill will be normal billing (estimated or actual read)2: when estimated and actual read: both period considered.3: when actual and ...

Deletion of Internal PoD

Hi All,Can you please guide me whether we can delete the internal PoDs or not as these are getting created as and when any utility installation is getting created?Can the deletion of internal PoD create any discrepancy? Is it recommended?If we can de...

bp t-code CRM_MKTBP_UPDATE_ATTR_BP

im updating the existing value of a marketing attribute using CRM_MKTBP_UPDATE_ATTR_BP the value is updated in table AUSP, but when I try to see the value in gui , using bp tcode the value is not updated,.could someone help me please!.

Mass Number range buffering issue

Hi ,We are facing issue with the buffering of mass number range allocated to document type of cheque lot. While executing transaction FP25 system is giving error "No free number range is found for document type xx". We have checked the object FKK_BEL...

How to invoice on collective contract account?

HI,Can any one please let me know how to invoice on collective contract account level. I am new to this concept, at the individual contract account level the billing is happening but when we do on collective contract level, getting an error as there ...

Text ZMASTERDATA_TEST ID ST language EN not found . Message no. TD600

Hello Experts,I've created Application form by using Form class FI_CA_MASTERDATA and used SAP Script for printing.I created one text with the name ZMASTERCHAGNE_DATAI executed my application form directly by giving 'Correspondency type' in first vari...

Resolved! SOD in Sap-ISU

Helo All,Could you please share about an SOD voilation from ISU billing or any ISU module.and please share some role naming conventions for ISU.Thank you for your help in advance.

Is there any way for the accounts display according to the division?

HI All,Is there any way to display the contract accounts details in accounts display (FPL9) by Division? Regards,Moin

Change company code in while processing payment in clarification list

Hi Experts,We have a scenario where we processed payment file. But issue is company code was populated incorrectly and that posting went to clarification list. Now we want to change company code in clarification list to make sure we can move that pos...

FPI4 Interest Invoice

Hi All,In FPI4 ( Interest Invoice documents ) for 2 interest documents there exist 2 levels of documents one is related to, posted by Interest Run of document type Invoice and the other documents are of type General Documents whose debit items inter...

Negative Required SD amount not posting through bapi_ctracsecurity_create

Dear Experts, I am using a customized process to post the required SD using bapi_ctracsecurity_create. But according to calculations there are certain cases where the required amount comes out to be a negative value( i.e there ha...

Resolved! Removing a contract and installation from a premise w/no trace history.

A garbage contract & installation needs to be deleted from the account. Deleting 2 years of invoices and then having to rebill for storm water, water and sewer would cause reconciliation issues because these invoices are from prior years. Custome...

Enhancement to the transaction FPCJ

Hi All,Hope all are doing well.i have a requirement where in i have to change the description of tab from "credit card payment" to "card payment" as my client is using both the cards(credit and debit). please help me find the solution for the above r...

Budget Welcome Letter for plan reviewed during invoicing

Dear Experts,We want to trigger welcome letter everytime new budget billing plan is created for a contract. Through EK92, when we create payment plan we can trigger the welcome letter. But no letter is getting triggered when budget plan is renewed du...

Resolved! No printing date is printed while running the dunning activity?

Hi SAP Experts,The dunning proposal is created successfully but when I run the dunning activity the dunning level is updated with issue date but the printing date is not printed. Can any one let me know the root cause of this issue.Thanks

Resolved! Error FF 773 in FPG1

HI,We have scenario of SD-FICA transaction posting which involves tax code posting.I have maintianed these settings in FICA and in FICO properly including creating tax code in FTXP.SD-FICA transaction posting is working successfully as tax code is po...

Supply scenario for single contract model

Hi together,in normal case, a differnentiation in the supply of a point of delivery is made, using the supply scenario.There it is defined, if it is only a grid usage, supply or any other kind of business scenario.Now my question is:does it make senc...

Error message while doing returns in FP09

HI Experts,I am getting an error message as No Free number range for document type AB. I checked the document number ranges and its not exhausted.Could you please help me where I might have done wrong in configuration.

Resolved! G/L account not changing when clarification list is processed

Hi Experts,I would like to know how to handle following scenarioWhen we post payment using payment lot - suppose account was not right - that posting goes to clarification account.But the problem is when we clarify that payment and post it to correct...

FKK_BELEG number range object buffering

Hi friends,Recently when i checked the number range allocation to documents in FICA in SPRO, it is mentioned as note by SAP that not to configure buffering for number range object FKK_BELEG, as the it is handled in another effective way. what could b...

configuring number ranges for ADRV and ADRVP

I'm doing configuration for number ranges in ECC (implementing IS/U) on a client site and while working with ADRNR in SNRO, I've also come across ADRV and ADRVP. What are these used for and are they available in a config node inside the IMG?

plausible meter read

I am new in Utilities. I want to know the difference between plausible and implausible meter reading.

Resolved! Register and Device in ISU

Experts,I see below info from F1 help about registers, Device that measures consumption, energy, etc. This can refer to an actual register or a display in an electronic device. If register is device that measures energy that why do we have a separate...

Need to send payment to clarification list if it is not equal to the total open amount

Hi Experts,I am facing an issue.There is a requirement that whenever a payment is being posted on a collective parent account, then we need to check if the payment amount is equal to the total open amount.If it is, then we should allow the payment to...

IF03-Multiple time slices

Hi, We have a scenario where IF03 is not working as we would expect it to. The rate step is IF03 ZVALUE > 0 (Variant control: Factor 1>Factor 2 & Use current value) and is executed at register level. In our case, the installation is ...

Tolérance tax configuration

Hello experts,I am facing a problem regarding tolerance for customer payments.It was working fine before we changed the tax procedure for the country and created new tax codes. Now it stopped working even the incoming payment is under the tolerance l...

Transfer posting during invoicing

Hi Experts,Please refer the spreadsheet enclosed for your reference. I would like to add that we are using India localization in our project.Issues:During Invoice posting the system is forcing us to maintain GL account determination for main transact...

Resolved! When to use EA24

Must EA24 be used after a full reversal (billing docs and invoice doc) is performed? If not, when would one know when to use EA24 ? How will you know which one to delete since billing dates are not listed like there are when you delete billing docs...

GL Accounts for cash desk

Hi Gurus,In our business process, check payments are accepted through mail and walk-in. All the mailed-in checks will be posted using check lot FP25. All the walk-in payments are posted using FPCJ (cash desk).We are posting checks using check deposit...

Creating New Receivables

This is not for an ISU but rather FICAx. I can not locate the FICAx sub-area in SCN.My scenario: The loan monthly A/R is a planned A/R to the customer. If the customer pays early or late, then the split of principal/interest is modified at payment...

Resolved! Billing & Invoicing amount decimal places

Hi,do you know any way to extend the decimal places for the AMOUNT fields in Billing & Invoicing transactions?Actually the amount comes with 2 decimals (12.34) and I'm studying the feasibility of extending it up to 7 (12.3456789).Thanks,John

Resolved! Attach Object with Automatic EMMA Case Category

Hi Expert,I was trying to add few objects with an EMMA case which is automatic in nature. The only object which is flowing from the Message Pool is not sufficient. Moreover the message does not even have enough information to lead to the desired obje...

Screen exit for Grid in SAP ISU

Hi,There is a requirement to add some customized fields in the Grid screen(TCODE : EEDMIDE_GRID03). I have checked in SMOD for the package EE_EDM_IDE_INT. But there is only one enhancement i can find EIDESP01. But in this enhancement only one screen ...

Resolved! BPEM - Case Category - Case Creation Type - only one value possible

Hi all,BPEM was already configured at my clients system and as far as I know it's working. But I have a kind of problem with it.Let's say that I have a process that works like this:1. check value A (if missing then abort)2. check value B (if missin...

Record not found in table EUILZW

Hi, I am trying to created joint invoice for the scenario for 2 contracts . 1st contract is for the distribution and other for the supplier . But when I am trying to create the invoice then i got the below error .Record not found in table EUILZWM...

Resolved! RFKK_MASS_ACT_PARAMETER autojobs

Hello,I have a question about the RFKK_MASS_ACT_PARAMETER program. Is it possible to schedule a job which can create a variant every month by changing the date automatically? I managed it to create a autojob for variants, but it will always select th...

Resolved! Error in Posting area 1010 for account assignment of statistical transaction & real transaction restricting 2

HI Experts,I am trying to assign clearing restriction 2 to the own defined main and sub transactions but I am getting an error as clearing restriction 2 is not permitted for this transaction.Please help. ThanksMoin

Calorific Value upload daily basis

Hi,There is a requirement for uploading the Calorific values into SAP System. I know that the calorific values can be maintained daily in the configurations( sap utilities-> contract billing-> special funtions -> calorific values against each cv dist...

Both Facts billing and Register billing, how to exclude one of them

Hi,I have an installation with two different Rate determination, one through register and the other one through facts.Is there any way (Customizing, user-exit, enhancements, BAdI or anything else) to configure the Billing process in order to exclude ...

Changing status from ECUS INST to INST

Hi,Please guide how can we change the status of a device with system status as ECUS INST to INST.Please guide.Thanks and Regards

Resolved! ISU FICA Mass Interest Run

Hi Everyone,Kindly let me know about this:What happens when mass interest run (t code FPINTM1) is executed, if on a particular contract account the last run was executed 1 year ago ,later its executed now. I want to know the interest will be calcula...

Resolved! Terminate billing inside variant

Hi, We have a custom rate step variant used for some calculations. We would like billing to terminate if there is an error in the calculations. At present we have the below line in the code mac_err '000' 'ZBIL' 'Error in price calculation' s...

Resolved! Trading Partner Configuration from FICA site

Dear Gurus,We are struggling to bring the Trading Partner ID on FB03 or FBL3N screen after SAP ISU Invoice posting ? Please suggest necessary configuration or User Exit / Enhancement required for this.Thanks In AdvanceWith Regards,Sunil

BP Search on POD ID in SAP CRM

Hi Experts,We have a requirement wherein we need to implement BP search based on POD ID from IC webclient in SAP CRM 7.0Can anyone suggest any solution or if anybody ealrier implemented such scenario in SAP CRM - ISU project.Thanks in Advance.Regards...

EA43- BAPI required

hi ,i have a requirement to create a mass scheduling for EA43 but when i record the process via BDC or LSMC for exampleportion - jan0112date from : 01.01.2014date to : 01 .01.2019it will create a 5 records in TE417but if do viz BDC or LSMC it is ...

Need help on guidelines to load data into SAP ISU :: Data Migration

Scenarios:Data Volume is 3 TBCustomer has 24 million sitesMore than 450 million of Meter ReadingsCustomer's legacy data contains information for last 20 yearsThe 20 years of data is full of various scenarios like Meter Exchanges, Removals, Move In, M...

Resolved! Submission to Collection agency

Hi Friends,In the last dunning activity the Open items are released to collection agency (In the FM defined against the dunning activity in SPRO)They are submitted to the Collection agency through a seperate ZSUBMIT porgam. But I have no idea from wh...