SAP for Utilities Discussions

SAP IS-U Study Material.

Hi all, Need help for getting SAP IS-U study material. Can anyone help me in getting the same....Thank you.

Installation SAP IS-U

Hello,sorry for this question, but is SAP IS-U a ADD-ON which must be separat installed, or is it included in ECC 6.0 ??GrußToni

payment scheme

Hi ,Does we able to create ps for the QROB customer.

Issues during posting and Clearing together in custom code SAP FICA

Hello Experts,We have a custom functionality for credit card refunds. For account update during refunds a new debit document is created and force cleared with the credit card payment posted earlier on customer account. Logic for posting the debit doc...

Resolved! Restrict dunning level in FPVA

Hi Firends,Is it possivble to filter it further in FPVA for a particular dunning level additional to Dunning procedure. I was unable to find any appropriate field in Free Selection. Any ideas?Regards,

F Lock ISU

If an item (credit) has not cleared for example is waiting for a direct debit payment from the bank. Will it exist in the system with a ‘F’ lock ? Or will be ‘F’ lock be added when I try to refund an item which has not yet cleared ?

Payment scheme and its behaviour in FPL9

Hi Experts,I have a concern,Anybody can explain Payment schem Request and its behaviour?As statistical line item impact and real item impact and when it will go to down payments tab?some times i can see same document in few situtions, i am quite conf...

Resolved! Why are the some installations being picked up in billing daily when they dont have contracts?

Why are the some installations being picked up in billing daily when they dont have contracts?No contract found for Installation xxxxxxxxxxxNo contract found for Installation xxxxxxxxxxxNo contract found for Installation xxxxxxxxxxxEven there is no b...

SAP IS-U, Automatic Productionplanning tools?

Hello,IntroductionI'm Rob and In 2010 I started my education called ICT & Business at the Fontys Hogeschool (Eindhoven, Netherlands). This will be my final year and hopefully I will graduate this summer. I'm new to the SAP community Network.Working A...

Resolved! Statmen of Account Balance and FPL9 balance shoud match

HI Experts,I am working for the developmen of Statement of Account scenario is " whene the custoemr request for SoA to claint/Agent they have downloaed and send him through mail or post.For this dev i am fetching all the entries from the FPL9 Transa...

Activate OR Deactivate MRU

Hi Experts, Is there a way where we can activate or deactivate a MRU in the system, so that we can avoid the MRU from being selected in future and not used when creating a new installation or what are the other options to filter it out? Thanks,Raj

Resolved! SD billing in SAP-ISU

Hi,During mass invoicing by batch , SD bill is not getting picked. But if I do it manually through EASIBI , then it's able to pick the SD bill.Can anyone suggest where the issue might be ?Thanks,Bighnajit

Resolved! Business partner account assignment and G/L account assignment different

Hello Experts,I am facing the issue of "Business partner account assignment and G/L account assignment different" Message no. FKKFMCHK039, while I am processing the Check lot (FP25).Notable points are:01) We are using the functionality of Interest, i...

MR estimation

Hello Experts,Need you help to understand this. When I install a device at an installation I have to maintain a period consumption which form a basis for estimation when required. In a scenario, I have a device which is installed at multiple instal...

FPB7 Create Payment Lot after loading Manual Bank Statement

Hello Everyone,My question is can we create payment lot after loading Manual Bank Statement(FF67).Thanks,

KEYDATE on PROPERTY EMIGALL object

Experts, although the file has the input value KEYDATE for the PROPERTY object to create an owner allocation - it is not quite reflecting the desired way in ES53 and at the Table level (which is storing the date of record creation in the KEYDATE fiel...

FPE1 - Dump

Hello,when we try to run transaction FPE1 on our IDES ECC 6.0 EhP6 system we get the following error:Syntax error in program "SAPLFSP3A ".Error in the ABAP Application ProgramThe current ABAP program "SAPLFKPT" had to be terminated because it hascome...

transaction EAIN & EALOGIN_1.

Any suggestion regarding usage of transaction EAIN & EALOGIN_1.Any body using them in current projects.

BAPI or FM to compare two different invoices

Hi,Is there any BAPI or FM to compare latest invoice with previous month's invoice. When a customer calls for high bill inquires (via IVR) we want a program to compare previous bills (by line item or document type) and populate the reason like. due t...

Resolved! Security deposit # in INTCASHDEP EMIGALL Object

Is there a way to reference the Security Deposit number in the EMIGALL Object INTCASHDEP so the migrated Interest indicates the Security Deposit number upon being migrated? INTCASHDEP uses the KSM link to the Security Object but is it required that t...

Emigall commit buffer for ISU_M_PARTNER_CREATE_DARK

Hi,I'm getting an error during Partner migration in Emigall. (Message :R1 588)In new version of ISU_M_PARTNER_CREATE_DARK (released on 24.10.2013) doesn't work for commit buffering.It gives an error in FM BUP_BUPA_UPDATE_BASIS_INTERNAL when inserting...

Resolved! Macro mac_output_ioper accumulating values

Hi, We have developed a custom variant which does some calculations and returns outputs. To fill values to the output operands, we are using the macro ' mac_output_ioper '. But the macro adds the previously calculated values to the cu...

Processor Rule in EMMACCAT3 not working

Hello SAPians,I am working on assigning the BPEM case to corresponding user group who will be resolving this exception.For achieving this I am assigning the users in "Display standard rule" under the Processor rule.In Rule display (PFAC_STR) I am giv...

Resolved! CAX-Define Transactions for External Bank Statement Transfer

Hallo,We have a transaction named 116 in which no interpretation rules defined in CAX. I mean SPRO-> Financial Accounting(New)-> Contract Account Receivables and Payable -> Business Transactiobs->Payments->Process Incoming and Outgoing Methods -> Def...

Lines in Schema / Rate relevant for printing

Hello together and good morning,in SAP IS-U I modified a schema with a few rates inside to meet my requirements.But now I have the problem, that lines, I need on my invoice to send out are not appearing.I have looked but do not find any particular fi...

Telcom Activation

Hi Experts,We are able to activate Telcom in a EHP5 system but we are not getting relevant default entries in the tables for company code 0001 in IMG steps.We have activated following components of Telco (IST):RM_CATEL_CA_2TEL_CA_3Some more observati...

Resolved! Failed collections on 2nd contract account

Hi Experts,A business partner has two contract account A an B. The direct debit works for contract account A but it doesn't work for contract account B. When i see the returns lot in FP09 tcode, i find that the returns lot A has an particular item w...

Write off using Dunning

Hi All,I want to write off open items during dunning run in FICA using transaction code (FPVA/FPVB).Can anyone let me know , which function module i should assign in Dunning Activity for write off.ThanksPuneet

Any ISU table / Datasource for Smart meters

HI ,I have a requirement based on ISU source, we require Table/ Datasource for reporting for Energy providers.Service order, IHD reason not installed, Installation date, customer number, Cust name, address, ward, smart energy expert PAY, District et...

SAP IS-U FI-CA Dunning

Hi Experts,I executed Dunning Proposal (FPVA), after completion of Dunning Proposal By examining Application Log I found error “Object RFKK_MASS_ACT_SINGLE_JOB of class RE and language EN does not exist”.Please provide solution.Thanks in Advance,Pras...

Resolved! T_EITR does not exist

Hello all,we want to invoice SD documents alone in FICA. As per documentation we must allocate a grouping key other then zero for E_GROUP to the table T_EITR. However, this table does not exist in our IS-U system. Do we need to activate something or ...

Resolved! Official Document Number events in ISU

Dear Experts,When and in what transactions are the Official Document Number events (1190, 1191, etc) triggered in an ISU environment?Thanks!Mario.

Resolved! Segment GL posting in FICA

Hi ,We have activated segment reporting in SAP and also have multiple segments(area wise). We have created Co assignment with PC/CC and assigned it at "Contract" level alongwith segment. While posting through FPE1 system is updating relevant segment ...

Performance problem with DFKKOP even after using Index fields

Hello Everyone,I am using the fields VKONT, BUKRS, BUDAT to hit DFKKOP.I tried using PACKAGE SIZE method and PACKAGE SIZE along with OPEN CURSOR method. Also I verified in ST05 that the query is making use of an index designed for "BUKRS and BUDAT".H...

Resolved! Identify active contract / contract accounts

Hello everyone, I have a requirement where I need to list out the active contract accounts.Right now, I am checking if any of the contract of a contract account has EVER- Move_Out Date as 12/31/9999. However, my output is including many invalid accou...

EG88 - No devices found for specified variant

Dear all,I have a problem with creating periodic replacement list (EG88). Every time I create a variant, it says that "No Devices found for specified variant".I have a few devices certified and installed in the grid, certification year of those devic...

Payment via FPY1 and a lock for automatic clearing

Hello,I would like to lock a debit item for automatic clearing but let it be paid via FPY1.When trying to lock it using the posting lock it can't be paid via FPY1.What can I do ?Thanks,Vered

Down Payment creation of CSD

Hi All,I am facing a problem.After creation of Cash Security Deposit and against that payment it will create transaction as down payment but when we are checking in FPL9 , under down payment tab it is showing entries but in chronology tab it is not s...

Resolved! Online and batch job running concurrently in SAP FI-CA

Hi experts,Could anyone let me know of any issues which might crop up while online and batch jobs are executed concurrently in SAP FI-CA?If yes,then what should be the design considerations to avoid such issues?Many thanks,Sanjay Misra

Resolved! IS-U billing - discount for first 30 days of contract

Hi guys, I need to create an electricity rate for monthly billing which calculates the consumption of the first 30 days with a 10% price discount. After this period the normal price is used to determine the amount to be billed. How can I do this? Whi...

FM for calculating interest on partial released SD

Hi,I have business requirement wherein I have to release SD partially and then calculate interest on partially release SD.I have tried to search FM or BAPI for interest on SD (FPI2) but in vain.On checking through SE30, I could get following FMsCall ...

Blocking of Incentive Amount for two months by restriction "?" in EVENT "?".

Hello Experts,Currently our Client is giving Incentive to their customer on prompt payment in next month by Clearing Restriction "8" in EVENT "42".Presently the Client requirement is to give Incentive of particular month should be given in successive...

Mass Write off FP04M on insurance object level

Hello,I have a question about the mass write off transaction FP04M.Is it possible to create a write off document for each insurance object under a business partner.For instance, BP A has 2 insurance objects 1 and 2.The write off creates 1 write off d...

Unable to upload profile values via excel-import

Dear colleagues,I have created a 15mins interval profile, assigned it to a register, and changed values manually.Also I was able to upload some values using the two Bapis (upload and import).Then I continued, tested the export via excel, changed the ...

Resolved! Enforcement work-items

Hi!Is there any way to dun open items included in enforcement work items?Thanks!M

BRF+ in Disconnection/Reconnection process in FI-CA

Hello guys,our client is asking us about usage of BRF+ inDisconnection/reconnection proces in Contract Accounting (FI-CA).They asking us if it is possible to establishment a functional module representing the dunning activity - disconnection request....

FICA to FI-GL Integration.

Hello ExpertsPlease help me on the below mentioned points.1. When I am posting the document via FPCJ (Cash & Check collection) Profit center is not inherited from business partner Item. a. No profit center derived for Balance sheet GL Item ...

Proration in billing

The new rate (Surcharge 2013) setup in Rate Determination effective (From 01-Apr-2014), I have to made effective date 01-Apr-2014 for auditing purpose, the price operand’s access setup (end of billing period)Bill doc- billing period from 3/14/2014 to...

Resolved! RTP-Analysis for Time-of-Use Interface

Dear Experts;we configured the AMI nodes "Time-of-Use Interface" and in a new interval permissible rate, we enabled the RTP category:01 Bill EDM Profile Values with TOU Interface. Billing went well, we did create on-peak, off-peak and mid-peak KWH co...

Reverse the recon key after transferring to GL

Dear Experts, Is it possible to reverse the Recon key after transferring to GL. As per my knowledge we can't reverse the recon key after transferring. If it is possible please inform to me. Thanks,Ran