When I am creating a BP in ISU it is not getting replicated to CRM automatically which shoukd be the ideal scenario.Only when I ma downloading that BP in CRM by Initial Download ,the BP is flowing to CRM end.On the other hand BP replication from CRM ...
Hello Experts,Can you guys confirm that IUT110 and IUT220 is sufficient for the certification of C_FSUTIL_60-- utilities with SAP ERP 6.0 or do we need to go through other books such as IUT 220,IUT225,IUT230.When i visited the certification.sap.com ...
Hi,There is a requirement in our project to handle the mixed prime and sub cases in IS-U i.e. Prime Meter can be a DM (Daily Metered) and sub can be a non daily meter or the vice versa.SAP IS-U handles this via Register Relationship or Installation G...
Hi I'm looking for a visual enterprise demo relevant for military communications Any idea?Thanks!
Hi Experts,Now-a-days its a commom practice in Utilities & Telecom to send reminders to customers before due date. In my previous projects I have developped customised program to achieve this.Let me know if there is any standard solution for such req...
Hi experts,We want to read a dunning history of previous dunning procedure, so i use context structure $FKKMAZE (Dunning Items of Previous Dunning Notice), but this structure seems to be empty when we execute the first run of dunning by collection st...
Hello,We have a requirement to add custom field to Accounting document i.e. FPE1/2/3 screen & its value should be stored in DFKKOP/DFKKKO table. Can anyone help us to achieve this?
Hi AllPassed my SAP IS-U Certification with distinction... Yuppie..Code: C_FSUTIL_60Exam details : 53% is the cut-off score.. total 80 questions... 3 hours .... No negative marking..The exam is very tricky... read & understand the questio...
Hello Experts,I have tried to include TDLR charges in ECS incentive calculations. As code is picking parameters from DFKKOP Table (FICA Table) using Main and Sub Transaction. We have found that this charge is not being updated in any Fica Tables. I h...
Hello Experts,I have requirement to make liability GL entry only after receiving customer payment e.g. if $ 30 XYZ charge is posted on the account , and if customer makes $ 20 payment then .. I would like to credit $ 20 to liability GL account and no...
is a helpful blog post explaining how and why to update your discussion threads. The Utilities space does have a large number of open threads even though they appear to be solved. A link to the blog is also updated in the
Hi Friends,The following error has occured while processing Return Lot."Entry V0 does not exist in T007A (check entry)Message no. 00058DiagnosisInput values must be defined in Table T007A. The value or values ' V0 ' are not specified in this table....
Hi all,When I have an invoice that contains all "Final" or all "Periodic" bills, the billing transaction gets set accordingly. BUT, when I have a single invoice document that contains one or more bills from EACH category, the billing transaction (ER...
Hi, I have a requirement where, price2 is used to evaluate quantity1, generating amount2. Price2 already contains price1 + other prices. I want to generate a line item, which gives the result of evaluating quantity1 with price1, generating ...
Hi,We are creating premise and point of delivery in CRM Web UI.The problem starts when we enter a value in any standard field of pod like division or the description the value disappears.Any idea how to solve this?Kind RegardsTaydun
Hi experts, What value maintained in the configurationof MR Control sets the first estimated Meter reading to implausible?Regards,Chandan
Reposting the question in Utilities:-Thanks in advance for looking and spending your time on my question. I am looking the best possible way to create a reconcilation system where a company has pledged to pay for some our customers. I have couple of ...
Hello,I have a scenario I'm wondering if anyone else has come across. A periodic order is created on Jan 1st with a scheduled meter read date of Jan 3rd. A move out is then created on Jan 2nd with the same read date of Jan 3rd. The periodic read is u...
Dear Experts;I need small help regarding the block size and no of parallel jobs for transaction EAMS01 in SAP ISU.At this moment it takes lot of time to execute this job. While checking the SAP help it is mentioned that we can optimize the performanc...
Hi, after doing manual billing and invoicing, the quantity for this is not transferred to FICA and further FI postings.Can anybody tell me how to get these quantities into FICA.Thanks.
Hello,Last year I made a MigObj that migrates data to 3 Ztables(all three have an automatic structure), now I have to add another. I have already changed the function module so that it can insert data to the new Z-table via a new tables parameter.My ...
Hi, I am trying to get a list of all the refunds due on a given date. Can you please advise which table I need to use to get to this.Regards,Imran
Hi,I have done Enhancement spot implementation for BADI ISU_IDE_EXPUSAGE_BILL(Basic process EXPUSAGE). This should be triggered on billing of deregulated installation.After doing the implementation, i am billing the installation through transaction E...
Hi All,Hope you all doing well.I have a requirement where in i have to calculate the LFI(Load Factor Incentive) from the FQEVENTS no 42, there in i have 3 scenarios.Scenario 1:Customer Makes the Payment Promptly LFI for January Month will be credite...
Hi there,We're currently enhancing collective customer's payment allocation functionality.As a part of requirement, we would like to achieve below goals. However standard functionality/configuration is not allowing us to do so. 1. Upon reset clearing...
Hi Experts ,We have a requirement of partial release of security amount ... means at the time of move-out we have to release Security amount equal to final balance of the customer. Example If customer have Security of 5000 $ and final Invoice amount ...
Hello everyone.I have set up main transactions and subtransactions that follow the Business request of our client, and used them in CA and are subsequently transfered to general ledger. Also, billing and invoicing are set. When I check EA40 I can see...
Can variants be used to write values such as demand, quantity and amount in the installation facts ?
Hi Floks,I need help in " complete disconnection" documents. Is there a way to cancel the dis.connection documents with status "20" and Process variant " DUNN" during move-out.Please let me know.Thanks,KRG
Hi ,I am using FM to clear payment method ( FKKVKP-AZAWE) through FM: FKK_ACCOUNT_UPDATE .but its not clearing.Thanks,Ravi
Hi Experts,We have a situation, where the client want us to switch to new VAT rates during invoicing as of 1st April for Residential customers . I have created new VAT rates but the issue is configuring at the EK02 level.Current data model has the di...
Dear experts ;Kindly let me know if there is a any relationship between ( Simulation Types and Define Simulation Scenarios)We define simulation Scenarios in below path.Where we can define no of simulation scenarios depending on requirements.We define...
Hi Friends,The Return with the new SEPA GVC ran into errors. The error was "Run was completed there are stil errors" and the message in FPB7 was "Internal error: FKR2_ITEM_COMPLETE (Kein Selektionswert/OPBEL vorhanden. ) called incorrectly". From the...
Hi Experts,We are facing an issue in the replication of BP from CRM to ISU, there is suddenly a time lag being induced between the replication in the two systems.The time lag between the two systems is on an average 5 seconds.Could anyone help in the...
Hi Experts,I have an urgent requirement to be solved in FICA, as i am new to this.I have the requirement to post the Debit Document say of Document type XX on the account, while payment is being posted using FP05.I have already tried with the FM - FK...
Hi Experts,I am encountering a Issue,When i was posting a docuemnt its getting posted in Profit Center "100".Then after i was trying to do FP04 writeoff getting posted under Profit center "101" .It shoud be posted under 100 but not happening,is ther...
Hi Floks,I need help on how to handle the cancel disconnection documents when ever recevies payment file. Currently I am using the FQ event 0020. Here when payments are recevied the logic is setup such that dis.connection documents will get complete...
Hi Experts,Installment plan gets deactivated after the dunning run.When I reverse the dunning run with FPVC , can I possibly re-activate the installment plan ?Please let me know if there are any other ways to reactivate installment plan..which was de...
Hi,My customer want to process invoice from FICA for charges - dunning charges and other charges that he post via FPE1.Can I use the invoice process from FICA for that ?Do I need also to create a billing document before ?From what I understand the pr...
Hello Experts,I have the following situation:When there's a device modification (e.g. replacement) one day after a billing period, the removal reading is not taken into consideration in the next billing period.I've searched for some notes, and found ...
Hi Friends,With FPMA lauf the following error message has occured "Posting to general ledger account 496320 D879 without tax code not permittedMessage no. >0014DiagnosisThe G/L account defined in Customizing for cash discount postings only permits po...
Hi experts,Is the best practice to maintain the organizational structure for work item derivation directly in production or is recomended to treat it as a customzing activity?Thanks!Jing.
Hello Experts,I work for a Utilities project. I need to add 2 more search parameters in the Screen of Tcode EA34 (Mass Processing: Full Reversal ) .I tried searching for Screen Exits but unable to find it.Can anyone help me in fulfilling the above re...
Hi experts,In one of my customers working with installation groups functionality, some operands from secondary installations are stored in table DBERCHV.Later, when I bill the primary installation, these values are taken from that table.Is there any ...
Hi Experts,Is it possible to have all functionality of FI-CA in ECC without activating any IS solution. I was just doing a comparison and I have following observation:Billing & Invoicing Transactions were missing in Easy Access menu in ECC FI-CA.Dunn...
Hello,I’m using SAP UCES 7.02. Sometimes the register process does not work correctly. The user could be created in ABAP stack, but in Java stack (UME) the user could not be created. In default trace file there is no errors. In SAP protocol there are...
We have a requirement to calculate SD interest on monthly basis and book those amounts to the GL. We are running FPINTM2 in simulation mode and then have a custom program to summarize the GL bookings into SD Interest Owed and Expense GLs. However w...
Hello Experts,I have created one custom transaction. Now I want to call standard screen of EL31 (Meter reading result) from my custom screen.Please suggest me any user exit or enhancement (how we can call this standard screen from custom screen)?Note...
Hi guys,is it possible to avoid Cash Journal Closing in FPCJ in FICA?It is question from customer, they would like to use Cash Desk payments by payment cards, but they would like to work without recurrent closing of cash desk?Thank you very much, Dim...
Hello Friends,Is there a way to stop move in till the full installation is done.Regards,Charvi