SAP for Utilities Discussions

Resolved! Mass/Batch Billing (EA38)

Hi Gents,We are doing main & Sub meter thing using installation grouping.Now problem is in one MRU/Portion we have main meter intallation as well as sub meter installations also. Now when I try to do billing using TCODE EA38 or EAMABI of this portion...

Resolved! Invoice / Billing Document or report after adjustment reversal to identify cases estimated.

Hello Experts,I want to know the table where we can see in which month the bill got adjusted.Or where we can see the bill got adjusted in Invoice / Billing Document or in certain report.The case is client want have a flag, on the month when the bill ...

Resolved! Application Form with SAPScript - Open / Close Forms FMs

Hi All,I want to know where exactly open form, write form, close form FMs are being called in Application Form of PWB. I check form class code but could not find it.I also checked help and searched online and found that OCL concept which says that if...

FICA (IS-U) Due Date, payment terms

Hi,Business Scenario: Due Date Should be 14 Business days (working days) from posting date.We have implemented the following approach- Payment plan 'AAAA' with Factory Calendar 'X'.The due date is calculating 14 calendar because maintaining a factory...

SAP FICA (IS-U) - Due Date - Payment Terms

Hi,Business Scenario: Due Date Should be 10 Business days (working days) from posting date.We have implemented the following approach- Payment plan 'AAAA' with Factory Calendar 'X'.The due date is calculting 10 calendar because maintaining a factory ...

Need to change document type of return fee

Hi Experts,In SPRO we have configured late payment charges. Charges are getting calculated and posted correctly. But there is small thing that we need to changeWhen we execute FP09 transaction for returns, it is posting return document and returns fe...

Automatic printing of Quality Notifications on save

Hi people, There is a requirement to print the quality notifications automatically ON SAVE. Does anybody know how to achieve it?I am aware of the standard programs RQQMxxxxx for printing the notifications. Not sure how and where to use these.

Configuring file sent to bank using DME

Hi Experts,There is a scenario in my project details of outgoing payment to consumers need to be sent to bank in a specified format. Please advise where to create the specific file format?Is configuring under the path Financial Accounting (New)/ Acco...

Data loading into SAP replicating to CRM

Hi Experts,we are looking foe experts opinion on data update into SAP ISU replicating to CRM system.To Brief the requirement need to update the 6 million existing ISU Connections objects address data in SAP and the same data need to Replicate the CR...

Resolved! SAP FPCC0002

HiIs there any method to suppress statement outputs for certain customers. For example, where we know of they have an invalid address, they have a credit balance etc.We use FPCC0002 to generate the statements.Thanks for your help in advance.Regards

Resolved! SAP BPEM - Issue in Assigning Number range number for Business processes

Hi AllPre-requisite:Created number ranges for EMMA jobs and EMMA cases with number range number as 01 and 02.During activation of business process in BPEM (Node: Activate Business Processes for Enhanced Message Management), I am trying to assign numb...

Meter reading Status 5

Dear Allwe have up loaded meter readings. Some cases meter reading status was showing as 5(Checked independently)Why this 5 status is showing. Previously we have seen only status 1 ,4 , 2 ,7.Pl let me know the reason for status 5RegardsVamsee

Resolved! Error when reading in table EABP

Hi Experts,In the EA40 I receive an error message "error when reading in table EABP" (E9014).move out is done on 12.07.2013 but later Move out date and Stop date for budget billing request is changed from 12.07.2013 to 06.06.2013 .First, print docum...

Resolved! Parallel Processing BLPR1

Using TCode: SLG_ISUBoth of these contracts are for irrigation meters which closed out in 2012 – both appear to have billed fine. Why would these accounts show up on the Application Log For Mass Processing? Is there a setting I should disable?

Worklist created from dunning - how to display/process worklist?

Hi Experts,I am now able to create workitem from dunning.Table DFKKWLI is populated with the workitem. But I am not sure where to see this worklist. When I execute transaction FPWLM, it shows option to create worklist. The option for display worklist...

ES66 transaction do not allow Device Location Notes more than 99

Hi AllTransaction ES66 is giving a short dump when any process is trying to insert devicelocation notes for a device location that already has 99 notes in ENOTE table.We raised the SAP message and SAP's response is "Unfortunately the mentionedfield e...

Resolved! Note to Payee-> Text not displayed if not entered on the first item during Refund

Hi Experts,We are facing some issues in the text that is displayed in Note to payee when refund happens after the upgrade.Apparently, if there are multiple line items to be refunded to the customers and the user enter text in any of the sub-item exce...

Posting return charges

Hi Experts,As you know Return processing includes two processes1.Posting a return document to cancel a payment document2.Posting a return charges as a part of return posting (if required and maintained in the config)I have seen that when return got p...

UCES 6.35 on NW7.4

Hi,I need your help to understand, how to install UCES 6.35 on NW7.4 AS JAVA. Kind rgds,Ashwin Mane

Resolved! How to create minimum charge line with quantity? (Billing/FICA)

Hi All, How to create minimum charge line with quantity? When a customer consumes less than minimum charge, a created invoice used minimum charge instead of consumption and the G/L lines created on FICA document does not have consumption quantity. T...

Correct amount validation in payment lot

As per my knowledge while uploading the items in payment lot , if user made a mistake in putting amount or contract account and post the payment lot then we receive the status of payment lot is 4. In order to smoothen the the process we need to run r...

Generating file in FPY1

Hi all,I am having issues to generate the payment file in FPY1. I have assigned a payment medium in the payment method, and created a variant in FPY1, but when I go to generate file nothing is generated.Can you guide me on where could be the issue?Rg...

Resolved! Dunning proposal run not getting Executed

Dear Experts, I am new to ISU. While Dunning proposal run, it's not getting executed.Fiend the application log in attachments.

Resolved! Viewing archived contract account transactions

HiUnder the standard CA archiving process, which transaction code can a end-user use to view the contract account transactions on the archived CAsthanks in advance.Regards

Clearing

Hello All,Has anyonme worked on clearing rules. I am trying to clear main and sub transaction in FIFO basis. But it is picking up the sequence of documents during the posting of invocie which is not what we want. How do i handle this issue.RegardsCha...

Address Change on BP due to CA

Hi ExpertsWe need to find whether address change on bp is because of address change on CA or due to movein.When we perform move-in, address on bp changes.We have checked CHHDR and CDPOS table, but we can't make out if the address change is due to mo...

Payment Terms is not storing in FKKVKP table

Hi, We are facing strange issue. After creating contract account and assigning payment term to that , payment term is not storing in FKKVKP table.It disappear when we check again either in change or display mode.Any input will be highly appreciable.T...

FPB3 - Transfer

Hi, is it possible to create several payment lots from one file in transaction FPB3 - Transfer Best regards,Mario

Resolved! Dunning Activities configuration

Hi Friends,with Dunning level 30 the following activities needs to be triggered.1. Customer needs to be blocked either if the open balance is less than 10 or greater than 10 - Activity ZLOC2. If the balance is less than 10 Euros, the amount should be...

Replication of Technical Master IS-U/CRM

Hi experts,I created PoD and other related technical master in IS-U.Initial load to CRM was successful, but after that if i create technical master data, nothing sent to CRM.should i do the same as material, or it should be automatically replicated??...

Resolved! User exit for print document

Hi all,I've a need to update 2 fields in print document (to be more precise I_abrmenge and preisbtr in structure erdz).Could anyone provide me me a suitable user exit, badi or bte? I've looked for it without success Best regardsMarcin Cholewczuk

Resolved! How to disable Field "Status" in BPEM EMMA Case

Hi,I have the following problem: We are using BPEM Cases in an IS-U environment to handle user decisions out of workflows (IS-U/ IDXGC). The users are only supposed to use the solution processes given in the BPEM cases, but are not to change the stat...

Resolved! Corruption of address data in PoD and Premise

Hi experts,I created Point of Delivery and Premise in IS-U, and then i did initial load, sent to CRM.But the address data was in japanese, and the japanese words replaced to "#" in CRM environment.Why is this happen?How can i fix it?

Incoming payment method

Hi gurus,I want to confirm with you:By SAP standard are the incoming payment methods meant to deal with payments initiated by the Utility company e.g. direct debit? are there any SAP standard variations to this?Thanks,Mario.

Creating Utility contract in CRM

Hi experts,I created a contract in CRM for Utilities environment.then I realized that it seems like i can't send contract to CRM environment.What should i do if i always want to create contract in CRM environment,and don't want customer to use ERP?Or...

Activation of additional Switch BC sets

Hello,I've recently activated several business functions for Utilities via the Switch framework.Apparently a few additional BC-sets have been saved with inconsistencies and therefore not all Switch BC sets are "on" The reason for this inconsistency i...

Resolved! FP06 - Select Open Items based on Document Numbers

Hi,In transaction FP06 - Account Maintenance, The selection criteria include BP, CA, Contract, Company Code and Net due date. However, functionality is needed to filter items based on Document numbers. Is there any config, enhancement, alternative po...

ITOB table

Dear experts,Can any help me in understanding why there are so many line items in ITOB table for a single equipment number.in my case a single equipment number has 1.7 million entries.Regards,Bala.

Resolved! Why a payment which is not cleared with any open item is split into different main transaction

Hi Experts,I have a situation where a payment lot of 110,13- Euro was split into 2 different sub-items with different mains (0060 and 0600) and was open on account. i.e. was not cleared with any other open item. What could be a possible reason of th...

Resolved! Profit centre not populated for receivable account

Hello All,As per the settings we have maintained the configuration for co account assignment at Store CO Account Determination Key for IS-U Contracts under Document in spro.After mapping the profit centre and cost centre we are finding that the profi...

EDM: No billing factor effect in billing quantity calculation

After uploading the profile values, when we executed billing, the system did not take the billing factor(multiplication factor) for billing quantity calculation.The billing was found to be based on the meter reading alone.If anybody has come across s...

How to Make 03 RR visible over 01 RR in EL31 if the periodic and move-out falls on the same day

Hi Expert,I am looking to make 03(move-out) read reason visible over 01(periodic) read reason in EL31 Meter Reading Result Screen if the both periodic and move-out falls on the same day.Note: I have made 03 read has higher priority than 01 read and 0...

Premise Environ Display

Hello Experts,I have a problem with Front office Config(FOP). I checked this in tcode: ECNC & EWBC but could not resolve.Issue is : I have a ZPREMISE BOR object created as sub type of PREMISE.While displaying data environment for Premise(ES63), i am...

Resolved! Issue with invoicing

Hi Experts,Whenever we are invoicing an account it creates 2 line items1. With actual invoicing amount and it is open debit on account2. With amount 0.00$ and it is cleared by itself.Example: We invoice an account 123. Suppose invoice number generate...

Resolved! SAP IS-U FICA - Error in worklist config for dunning by dunning strategy

HI Experts,We are using dunning by dunning strategy. We have also configured org structure for the same. But When we execute transaction FPWLM we get following errorUser <user name> is not assigned to a Collections Department.We tried debugging this ...

Configuring Payment run clarification work list (FPCPR)

Hi All,We have a business requirement to capture all Direct Debit (Payment) run Exceptions and these Exceptions will be handled by Exceptions team. In ECC 6 EHP6 SAP Run id and Date id are not available in payment run table DFKKCFPAYRUN2.Now the ques...

Resolved! After technical upgrade,while creation of Final invoice of Type FC another statistical document of Type PA is being posted on the CA. Does any one know why?

Hi Experts,We recently had an SAP technical upgrade, after that when a final invoice is being created with Doc type FC, a statistical doc type PA is posted along with that. Earlier only one doc type FC was created when a final invoice was created but...

Generating PAYEXT IDOC for FPY1 outgoing payments

Hello Experts,I need some help in generating payment documents in PAYEXTIDOCs using FPY1 for outgoing Customer refunds. Our process would be to use FPY1 to clear open FICA items, post a check # to check register in FICA (FPCHR), (or G.L., Tcode FCHN)...

Resolved! SAP ISU Associate Level Exam

Hi Experts, I think I am posting this question in wrong area. But Please help me with this Issue. I have SAP ISU working experience of 3.5 years. Out of these I have worked with one employeer for 3 years 2 months on SAP ISU. I am working with my curr...

FPCS credit card billing

Hi,what is the use of FPCS and why credit card billing document created after making payment, please clear the concept of credit card in sap and how this T-code is used?