SAP for Utilities Discussions

Resolved! Archiving Print Documents - Cancel/Rebill Impacts?

Hello Everyone. I have a question regarding archiving of Print Documents and its related items for a period such as billing documents and FI-CA documents. In particular, the question is regarding cancel/rebill. Does anyone have some feedback they ...

Resolved! Adding contact details to a dunning letter

Is it possible to include additional contact details in the dunning letter? If so do I have to use a specific event, or can I add the logic to fetch the additional details in the form?Thanks M.

Question on FICA

Hi Experts,I have the following questions.1. Can we run concurrent payment run in FICA2. What are key values to increase the performance in Payment run. How can we increase the effeciency.3. What is a contract account category and its usage and why i...

Resolved! Create a new clearing reason for payment Lot

I want to create an new clearing reason for payment lot( rather than the standard reasons). Can anyone share the node with me if exist ?

Resolved! Enhancement to ES32 transaction

Hi All,I Have a requirement where i have to add a new field to the transaction ES32 at the billing document level. i have find a customer exit EBIA0001 which is for custom defined fields at billing document level. below attached file is the screen sh...

Resolved! SAP ISU Billing & Invoicing Simultaneously.

Dear All,What is the t-code for mass invoicing other than EA26 or EMTB. I want to process the billing invoicing based portion wise.EAMABI will work for me as i can provide multiple portion for billing is there any same type of t-code for invoicing.Th...

Resolved! EL37 - Deletion of Metering Results

Hello Gang,I have a question about deletion meter reading results.When we use EL37 the MTR Docs are deleted from the database, which is not what I expect from SAP After I checked the system I found that there are 2 tables matching to the tables of me...

Defaulting credit worthiness score

Hi Guys,I have a requirementWhenever business partner is created I need to set default credit worthiness based on certain condition. Is there any config for this purpoes?If not what would be the best approach to achieve this.Thanks,Suhas.

Error in DFKKKO While Invoicing For Multiple Consumers

Dear All,I was doing invoicing for multiple portions from EATB simultaneously, while processing those at night some of the jobs get failed raising an exception that duplicate entries found while updating in DFKKKO. When i tried to reprocess those one...

Getting error "Sales/purchase tax difference not distributed correctly"

Hi Experts,When I am trying to invoice an account in IS-U (Just regular periodic billing) I am getting error -"Sales/purchase tax difference not distributed correctly"Anybody have any idea around this? What could be going wrong?Thanks,Suhas.

Invoice outsorting through EA05

Hi,We have got an issue in which customer is complaining that when they are trying to release a invoice document through EA05 , documents are notgetting reversed in the first try and a different print document is getting generated ; which is not post...

Resolved! Note to payee: Display of text

Hi Experts,I have a situation where while performing refunds, we need to display text of the document (OPTXT field) in note to payee.I have done the necessary config. but the issue is when there is one item without any sub-items to be refunded the te...

FI-CA: Transfer Invoiced BITs to Billable BITs

Hi Experts,My requirement is: Billable items are billed and invoiced but later identified as invoiced to wrong contract account.-> We need to credit the original invoice and re-created these same billable items in status billable or raw.Could you ple...

Resolved! Uploading Customized file format in FPB3

Hi,I have tried program RFKKZEDA to test payment upload and was able to successfully upload payment in FPB3 using standard file maintained in path AL11. I have also activated Z structures, i.e ZFKKZK, ZFKKZP to do away with fields I didn't wanted.I a...

Resolved! Taxes amount not prorated.

Hi Experts,We have configured tax for Sales and Use Tax (VS1 - Account Key). We need tax percentage to be 5% till mid November 2013. Then after that we need tax percentage of 7%.Tax for 16-Nov-2010 to 15-Nov-2013 = 5%Tax for 16-Nov-2013 to 31-Dec-999...

SEPA Configuration - Modifiable fields

Hi Friends,I work at client side. We have outsourced the Project for SEPA implementation and now it is in testing phase. While testing after referring to some materials and links in scn like http://scn.sap.com/docs/DOC-48042 I have checked the config...

Resolved! Payment scheme to be considered at contract account level

Hi,This is a question regarding the payment scheme functionality on a SAP IS-U system ScenarioWe are working on a billing system for a utility company in the energy sector. Customers may have one account but 2 contracts (elec and gas). Currently we u...

Account determination error during invoicing for internal main transaction 0250

Hi Experts,We have just migrated from 4.7 to ECC6.0, however after this upgrade we are experiencing an issue while invoicing.In a scenario where there is a credit item on the contract account which has come as a budget bill payment, the invoicing doe...

Resolved! Collection strategy field not appearing at the time of CA creation

Hi Experts,At the time of creating CA I was not able to see the Collection strategy(FKKVKP-STRAT) field.So, I went to TCode CAS2 and found in detailed view of Field group 128 - Collectios "Exclude Customising" was checked. I unchecked the "Exclude Cu...

Error in Move-In process in Utilities

Hello All,I have issue in Move-In process:Here is the issue:Create TMD(Select Electricity and Gas) in ISU system.Perform Move-In for Gas and electricity on current date.After Perform Move-In,perform move-out of eletricity only on next day(date after ...

Resolved! single invoice to the customers for both the service consumption electricity and gas (in different company code )

Hi All ,Requirment Describtion : As per the bussiness requirment we need to send a single invoice to the customers for both the service consumption electricity and gas in different company code ..MGL ltd is the utlility company...

Resolved! Changes in installation facts

Hi experts,I have to update one installation fact through an abap-program, but the customer requests to track the changes made on this installation fact.Do you know if f.m. BAPI_UTILINSTALLATION_CHANFACT or ISU_INST_FACTS_UPDATE activate the changes ...

Resolved! Payment Run FPY1- Deactivate Old runs

Hi Friends,Happy New Year. I wish you all the Happiness, luck and Prosperity in the days ahead!In the transaction FPY1 for Payment Run from the Program Menu-> Deactivate Old Runs. Enduser has accidently selected this options. With this the F4 help fo...

Alternative Dunning Recipient

Hi gurus,Is there any event that will allow me to determine an Alternative Dunning Recipient? For example to overwrite the one indicated in the contract account level?Thanks!M.

Multiple forms

Hi,Created multilpe forms through Tran EFRM and tested through Tra FPCJ for printing cash desk.Now I want to maintain only one form in list box, but I will see multiple forms in list box.Please let me how to clear list box.Thanks,Ra...

Information needed regarding BW report (Precario Charges)

Hi Experts,I have the following BW reports: ZAF_R211 - R211 Actual vs. Forecast - standing chargeZAF_R212 - R213 Comparison consumption forecastsThese reports give the forecast for precario. The billing period is from Jan to 31st June and then from ...

Determine who changed the variant in FPY1

Good day everyone.This is my first question since I joined the community. How can I determine who changed the variant in the Tcode FPY1, considering that it was done back in December?We generate refund cheques via batch each business day. Back in Dec...

Re: SAP Compatible Units

Hi PM/CS Gurus,My client has decided to use functionality, SAP Compatible Units. The plan is to define repetitive jobs as compatible units. Its also planned to create (parent) compatible units combining multiple compatible units to create complex rep...

Only Event 00 is triggered in Payment Run FPY1

Dear Experts,I am facing an issue regarding the generation of outgoing payment file in tcode FPY1. Whenever I try to create the file, it gives me a message say "No data records found for these selection criteriaMessage no. FZ208". So I put a breakpoi...

Resolved! Create Disconnect Document

I have a scenario where I need to be able to create a disconnect document for a specific device only.Currently we have the system configured to create the dunning disconnect document at Level 2. I see that the standard SAP FM ISU_DUNNING_BLOCK_DEVICE...

Resolved! BP replication from CRM to ECC(FI-CA)

Hi Experts,In my project, there is a requirement to replicate BP from SAP CRM to ECC (FI-CA).I have created the necessary BP roles (MKK in ECC), assigned number ranges to Groupings,Do I need to assign BP grouping to Customer Account Groups (IMG Path:...

Resolved! How to reverse closure (completion) of disconnection document?

I have a requirement to reverse the completion of disconnection documents through a BDC Program (of transaction EC86). The document contains 5 line items in Disconnection Activity as follows:1. Disconnection Order2. Disconnection Entry3. Reconnection...

Creating External Collection Agency BPs

Hi colleagues,Is it possible to add external collection agency BP directly in production, or does have to be a customizing activity?The table that holds the BP that are external agencies is V_TFK050B.Regards,Mario

Payment methods

Hi guys,I am working on conceptual change of SAP R4 for customer in Utility industry. Customer has requested new payment methods - provide payments via PayPal and credit cards (I mean using credit card for web payments, not cash desk payments). Custo...

BPEM error message not reflecting in EMMA

I have made configuration for triggering BPEM when No installation has been allocated to contract(EL-006) under Clarif. Case Category as B001.Business Process EBI00001Business Proc. Area EBICase Type EBILNow, I am trying to check t...

Error in EG50: Equipment status does not allow installation

Hi Experts,I have a scenario where we perofrmed a meter exchange through a program and turns out that the wrong device was installed.Now we are trying to reverse that excahnge:1. We do a billing related removal as of the activity (or replacement date...

Resolved! Mass transaction for FPCG; table where I can check the master data groups for BP

Hi experts,After an SAP security upgrade we are actually having wierd issue.Well while creation of CA the master data grouping and collection strategy used to be automatically updated but now it is not anymore for some case.Also while creating dunnin...

SAP BP - CRM->ISU

Hello all,I have yet another middleware question.I have setup ISU->CRM integration of BP and it's working fine. For CRM->ISU flow of BP when I use CRMM_BUPA_MAP (Direct Send) it's working. BP is getting created in ISU and SD - this should mean all nu...

Resolved! Masterdata grouping and collection strategy not updated on CA

Hi Experts We had an issue after upgrade the master data grouping and collection strategy were not getting updated on CA. I updated them via a prog using BAPI_CONTRACTACCOUNT_CHANGE but some of them were still not updated with error "Contact person 1...

Resolved! "...billing calorific value is missing" billing error message

Hi, I need to bill a gas contract but when I run EASIBI I get the following error message: ...billing calorific value is missing. This happens because the calorific value/calorific value procedure table is not maintained for the year 2013 and I canno...

Disconnection order from CRM IC Web Client

Hi,I've a requirement of building a SAP utilities solution in SAP CRM 7 EhP2 integrated with SAP ISU where Disconnection documents and service orders will need to be created from CRM IC Web Client itself.* My requirement is for NON AMI scenarios, so ...

Resolved! Emigall

Hello Experts,I am trying to migrate some data to IS-U system by EMIGALL t-code. As am a beginner,so few thing where am confused,experts please enlighten me on the following things.In my scenario i am trying to migrate Business Partner Data.Do i need...

G/L posting not complete for both GL aacounts

Hi Experts,I have an issue regarding a GL transfer.The reconciliation key is in closed status and I donot see any error in its logs too.There are two GLs for which the transfer is being done. For one of the GL accounts I can see the mismatch amount a...

Resolved! Reduce number of levels in active dunning procedure

Hello all,Current situation:I have a dunning procedure with three levels:1- reminder2- notice by registered mail3- notice by regular mailAfter the third level, dunning stops.New situation:1 - reminder2- notice by regular mailPretty basic and easy set...

Installment plan - need charges per installment

Hi Experts,Here is what we want to do, if you guys have any idea around this please shareWhen we create installment plan we want interest to be shown against each line item in FPR2 screen.As of now interest field shows value 0 for all installments.He...

How to Calculate Interest on Security Deposit ? Need Process

Hi Exeperts,Can you please explain how to calculate Interest on Security Deposit ?It should calculate through while release?Thanks,Abash

Resolved! Archiving Contract Accounts

All, thanks for your help in advanceWe have approx 100,000 CAs we want to archive. They have not been used for nearly two years. Our consultant is advising to do this, we need to provide them with every document number per CA that we want to archiv...

Table EDISCOBJ contains values of & Sign

Hi ExpertsWhen I checked the contents of table EDISCOBJ, I found out that there are more than 2000 records beginning with the & sign in the field ANLAGE . Could anyone tell me how this kind of data has come to the table EDISCOBJ.Can this be cleaned u...

During Intra polation system is picking MR Difference for calculation. instead of Actual Consumption

Hello Experts,During Intra-Polation, system is calculating according to MR difference, ignoring Applied Billing Factor or Register Factor. When MR difference is intrapolated, due to rounding of fractions and then multiplication of intrapolated MR's w...

Resolved! Deleting Budget (Payment) Plan using E61D

Hello All,I am trying to delete a Payment plan using E61D. This gives me an error "Forward Amount balance has not been settled".I released the Forward amount using EK96 . When viewed using EK94, the net carry forward balance in the payment plan is no...