SAP for Utilities Discussions

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...

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...