SAP for Utilities Discussions

Resolved! Late payment interest calculation on cleared items

Hi All,I have a requirement to charge interest on items over due considering the grace period. Interest run is scheduled monthly at the end of the month. I am able to achieve this functionality using Tolerance days and transfer days but the issue is ...

Resolved! Installment Plan for collective account

Hi Experts,Do you have any idea how to create an installment plan for collectve child or collectve parent account. using standard transaction FPR1, that is not possible because in FM: FKK_OPEN_ITEM_SELECT collectve account is excluded.Is ther any eve...

Kind addresses business partner (contents of the table TB009)

Hello.I want to set up a new kind of business partner addresses (table TB009). The table TB009 provides a standard set of address types and in different systems of different sets.Perhaps the right kind of addresses already reserved SAP. Please tell m...

Using segment in DFKKOP during billing

Hi,We want to fill the segment field in the table DFKKOP during the billing in ISU.We want to use the segment used in the revenue entry (table DFKKOPK) and put it also in the DFKKOP. This segment is defined in the contract (table EVER)In customizing ...

MRU : Correct Non Working day

Hi All,My Client's requirement for holiday on scheduled meter reading date is as follows:If the Scheduled MRD is on Holiday then it must be shifted to the following working day ie Correct Non Working day of MRU must be set to '1'. SAP has two options...

Resolved! Document Type BB not defined or doesn't has a valid number range

Hi,We have defined document type BB for budget Bill Plan creation. We have around 18 number range for budget bill plan even though sometime we get error that 'Document Type BB not defined or doesn't has a valid number range'. We are unable to find so...

Resolved! Migrating classical dunning history to dunning by collection strategy

Hi All,As part of a requirement to upgrade our instance of IS-U, I would like to know how can we migrate the historical dunning data by classical dunning after we adopt to the new dunning procedure i.e dunning by collection strategy. We are using SAP...

Resolved! Payment lot orders

Hi experts,How is the payment lot order integrated with the payment run?Thanks.

A doubt in ISU Data Archiving

Hello people, I hit a roadblock during the archiving process for billing in an ISU project.This can be best explained with an example :Line items are already deleted. Now the pre-processing program is run for the header items. For a contract there ar...

I need to change the rate category using Adjustment reversal.

I need to change the rate category past dated with out reversing the invoice of the customer.

Resolved! Frequency of FPY1

Hello,How often should be schedule/executed the transaction FPY1 for direct debit? Should it be once a week? or is it recommended to run it everyday?Thanks,M.

Resolved! Payment methods for direct debit

Hi Experts,Is it the best practice to define different payment methods for the different banks with direct debit?Thanks,Mario

Direct Debit on-boarding

Hi experts,Is it mandatory to add the 'Bank Details ID for Incoming Payments' EBVTY to the contract account together with the payment method for direct debit? or is it enough to use the payment method if I dont need to send the account number to the ...

Join Between DFKKOP and DFKKZP

I need to find the link between the table DFKKOP and DFKKZP. Actually I need to develop a report in which open items and payments will be shown. I am trying SQVI joins between them but did not found anything concrete yet.

Resolved! Interest on Security Deposit to be calculated at move out date automatically:FI-CA

Hi Experts,One of the requirement of Client: As we know, When move outhas done security deposit Amount will release automatically. Client requirement: Interest on security depositto be calculated also to be required at move out date automatically ...

Display Wide spool

Hi,Developed Printworkbench which is generating XML in Spool,but I can see truncated information.Please let me know, how to view complete information in spool.Any settings to be change ?Thanks,Ravi

Resolved! FM or BAPI for Invoice Lock

Hi Experts,Could you please anyone suggest any Function Module name or BAPi name to put invoice lock in contract account level.Regards,Sudip

Adding new field by customizing

Hello,I would like to add new fields in FPP1 = BP. I have tried finding it through BUPT and SPRO but I can't find it maybe I'm looking in the wrong direction.Could anyone help me please.I would like to add 6 new entryfields who are there in <BP> but ...

problem with create QUANT operand

Hi experts,I have a problem with define operands transaction.I try to create one operand for operand category QUANT and operand usage: register operand. example is on photo 1:After I press enter and get to the next screen this operand is normal usage...

ISU-CRM Service Contract Integration

Hi experts,I am facing a problem regarding ISU Contract to be downloaded to CRM.When I am creating an ISU Contract by Move-In in ISU side,ideally it should flow to CRM automatically.But its not flowing.When I am checking the BDOC SI_CONTRACT in smw01...

Dunning letter - shipping control

Hi experts,If I execute the dunning run to generate a dunning letter, and the correspondence control indicates that the delivery method is E-Mail will the PDF generated will get attached to an E-Mail? Is this E-Mail then sent with the settings of SCO...

Resolved! Separate invoice document for all billing order

Hi experts,In general scanerio, if we have 4 billing documents for a installation, then there will be only 1 invoice documents after invoicing.But i want to create separate invoice documents for all billing documents.(4 billing docs, 4 invoice docs)....

Expertise on SAP IS-U Load Profile

Hi experts,Does anyone have experience on working / configuring SAP IS-U Load Profiling (Synthetic Profiles / Settlement Workbench)?It will be good if you can share any cookbooks.Thanks.RegardsEarl

Move in issue

Experts,EC60 move in and got the error message: Internal error- DB and COMM_A_P_IN_MEMORY incompatible. Where to find the incompatible and fix it. Thanks.

How can I prevent user intervention on a certain BPEM EMMA case category?

Hi, I'm in the process of creating a new BPEM case category which will be created automatically by a program and auto-closed by the same program once certain process have been performed. I would like the EMMA cases for this case category to be preven...

Replication of Business Agreements from CRM to ECC

While clearing of BDOCs i have found one error "Business Agreement doesn't exist".i have checked in both ECC and CRM,i found that Business Agreement is created in CRM but it is not replicated to ECC because of this only BDOC showing an error.Please s...

Missing value from FKKMAZE in Closed Items extraction (BW-FPCIBW)

Hi Guys,I am facing an issue with the extraction of closed items.In the customizing I configured the field MAHNS (Dunning level) of table FKKMAZE.After I run FPCIBW and extract the closed items, all costum fields are filled except the FKKMAZE-MAHNS.Q...

How to control Due date of the PS request Line item

Hi All,The PS request line items due dates are falling on the Non working day as we have we have not defined factory calender in the Portion due to some BUsiness required for billing. Can you please suggest apart from assignment of Factory Calender t...

Resolved! Should FPCC0002 be inserting an entry into DFKKCOH for 0 balance?

Hello, we're new to this and we have thousands of entries in DFKKCOH for customers with 0 balance. (The line item table that is passed to the custom exit is 0.) We discovered this because our vendor's code was creating a short dump because they had...

Resolved! Hi, is there a configuration for bypassing invoice lock restriction on the contract account and perform invoice simulation?

Hi, is there a configuration for bypassing invoice lock restriction on the contract account and perform invoice simulation?I'm trying to create a buffer between billing and invoicing so some other business processes could be executed and added. one o...

spot prices for each hour with sap isu standard prices

Dear Experts,We need some guidance on a scenario my customer is facingWe have ISU Billing and FICA in place. The customer doesn’t have Device related data and meter readings since it’s not a utility company and therefore ISU DM is not usedConsumption...

Resolved! Merging two technical objects

Two technical objects, in this case connection objects, are identical in their properties. To delete one I thought archiving is the way to go. But I would like to know if there are other possibilities to get rid of the duplicate?As a side-note the CR...

Grid Availability present in IS-U?

Dear All,Is there provision in IS-U to incorporate Grid Availability"" values/KPIs?Daily values coming in do have errors which are corrected at the end of the month by new values. This end of month activity is done because there is an incentive alloc...

Resolved! Payment lot is broken

Hi Experts,I do need real help on it. Please kindly get back to me.The payment lot is manually closed and posted. Then the system was hung up and ran indefinitely. I tried to stop the session and the lot was broken. Then I reposted the payment lot. I...

Cash Journal(PSCD) closing problem

I have problem during closing cash journal(FPCJ) in PSCD.Amount for Incoming Cash Payment(payment lot) and Cash Payment(withdraw) are differenceNormally the amount same. Example as picture below.How to display details transaction for Cash Payment(pay...

Out-sorting of collective invoice

Hi Experts,As per current system design I found that there is no provision to outsort of a collective invoice in FM: ISU_INV_PREPARE_UPDATE.There is an explicit check for collective invoice and if it is not true then only FM: ISU_INVOICE_OUTSORT is c...

Payment Scheme - Complete selection not possible due to competing processing

Hi All,I am getting below error while deactivating the PS line items:Complete selection not possible due to competing processingDiagnosisDocument 190320004314 for business partner XXXXX and contract account XXXXX cannot be selected, because a competi...

Resolved! Two buttons are missing from transactio FPL9 after enhancemnt.

Hi experts ,We have a problem in FPL9 transaction display where Two buttons are missing from transactio FPL9 after enhancemnt. Details of enhancement and issue is described in attched doc.Could you please let me know to getthose buttons back.Regards,...

EMIGALL - Problem in Establishing Register Relationship VIA REGRELSHIP

Hi All ,I am try to establish the regisyter relation ship using migration object REGRELSHIP . I am getting the error message " Not all Meter reading results have been entered " . We have entered all possible meter reading results 01 , 06 , 21 , 0...

Adding custom field for Company Code in "FPSEC1".

Hi,I need to add custom field for "Company Code" in screen 200 in "General Data" in Tcode FPSEC1 and FPSEC2. Please let me know the specific Screen-Exit or BAdi.Moderator note - content removed due to rules violationThanks,Vinay KumawatMessage was ed...

Consumption not billed for the whole billing period when there is GAP between device changes within the bill period.

Installation: 12345678 billed for the billed period 01/01/2013 – 01/31/2013.Transactions happened within the bill period Device (XXXXX) removed on 01/15/2013 at meter reading “20” CCFFor one day there is no device 01/16/2013 – GAP in the bill peri...

Resolved! Periodic account statement of Business Partner

Hi Experts,Is there any standard function in FI-CA by which we can draw periodic statement of Business partner.By statement I mean similar to bank statements which will have the following informationopening balancetransactions of the requested period...

Due date for net payment in FPR2 make non-editable field

Hello Experts,How to make due date for net payment field (FAEDN) a non-editable field in FPR2 ?Regards,Mitesh.

Contract account &1 already blocked by user &2

Hi,Some bdocs are failed due to the reason : Contract account &1 already blocked by user &2, Message class : >3 and message no : 031.Any idea about this issue ?Thanks,Vimal Alexander

Resolved! Clarification regarding invoice no range

Hi Experts,I want a clarificationWe are using two different no range values for Document type 'FA' (invoicing) one at 'Contract Accounts Receivable and Payable' level with value 03 & one at 'Invoicing' level' with value 01Note: Screen shots are attac...

Payment Advice Note to Retailer when Payment run executed

Hi Team,I have a requirment to send Payment Advice Note to Retailer when the payment run happend though FPY1.I am looking into the events 610,710 and 711.Could you please help me to find the correct event for Payment run transaction code FPY1 to send...

SAP ISU number range for Period End billing and print documents

Hi, Is it possible to have separate number range for Period End billing and print documents. For billing documents, I see the 'Billing transaction' is directly mapped to 'document type category'. This mapping seems to be internal and constant. Fo...

Resolved! Printworkbench output format as XML

Hi,Please let me know what process to take printworkbench output as XML after considering Printworkbench form type as Smartforms.Thanks,Ravi

Resolved! Collective child information

Hello Experts,As per system configuration once a parent invoice is going to be exceuted all the child invoices information are present. Child invoices are posted with clearing restriction 7.Could you please let me know exact include or any functional...

Error while posting records to G/L using FPG1

Hello ,I am receving error messge " G/L account 123 block for posting for company code xxxx " while posting records to G/L using FPG1.However when i check the items under the reconcilation key , I couldn't find any items for the G/L account 123 ,but...