SAP for Utilities Discussions

Resolved! Automatic Clearing

Hi Viewers, I have some set of document numbers which have the total ofdocument currency amount is Zero and Local Currency amount with balance.I tried to clear these documents using FPMA and it is notclearing. Please advise.I would like to clear the...

Resolved! intial load contract accounts isu to crm

Hello All,i am trying to load contract accounts from isu to crm using initial load , but the throughput is very very poor.i have filter condition for only 10K BA with block size of 50 , still it takes ages to load only 10k BAsi have deactivated the...

The display in the data overview of the CIC is incomplete

Hello,We have found multiple Landlord accounts (LLA) missing information in the overview. We are getting the following message NOT ALL CONTRACTS COULD BE DISPLAYED. The missing information is at the bottom of the overview screen where the contract i...

Re: Activate ELWEG_LOG in Street Route

Hello,I try to use the functions ISU_O_STREET_ROUTE_OPEN, ISU_O_STREET_ROUTE_ACTION and ISU_O_STREET_ROUTE_CLOSE.Do you know how to use them. Which data do they need?Thanks in advance,BenMessage was edited by: William Eastman

Resolved! FPCOPARA not generating Spool for vacant Site

Hi,We have a requirement to generate correspondences for Vacant Sites. We are creating DFKKCOH entries via an FM without and gpart/vkont as the site is vacant. However while printing the same from FPCOPARA the spool is not generated.We have two possi...

SAP Standard Date Change

I want to change the SAP Standard Date. The system is taking the dates which are not in the calender, for example system is taking the date as 30th February 2013 and generating documents.I am new to SAP FICA, Please help me with the solution.

table EZWGEASTIH

Hello,How do I maintain table EZWGEASTIH?In which transaction?Thanks in advance.Benjamin

No business area found for transaction

Hi ,Could you please provide me the info for following message with solution.No Business area found for transaction xxxx xxxx.Regards,Sudip

Information Regarding Rate type and Service Providers (EENRRCSUPP)

Hi Experts,Do you have any information about the possibility to link rate type to any serviuce providers (table EENRRCSUPP) ?I'd like to know if we can create a billing doc based on this ?Thanks for your answer.Jean-François

SEPA for Fi-Ca(x)

Dear All,I have a problem with creating the SEPA-XML in SAP-ISU Fi-Ca, in the creditor part of the xml. The ent to end id is "NOTPROVIDED", the amount, name adres city are there but no bank details and no RmtInf / Ustrd.When I put a function module i...

Point of Delivery

Hi,Please guide me about the following query:Can we delete Point of Delivery or mark them as deleted? if yes, then how can we do that?Please guide.Thanks and Regards

Resolved! LPS Calculation

Hi Friends,As per business requirement LPS has revised from 1.25% to 1% upto 3 month from due date. Please guide me what configuration steps I have to fallow to change the rate of calculation in FICA prospective and Billing prospective.Many than...

The point of delivery for product is occupied from XX.XX.XXXX(Date) to XX.XX.XXX(Date)

Hi,I am getting the error "The point of delivery for product is occupied from XX.XX.XXXX(Date) to XX.XX.XXX(Date)" in contract management while entering a live contract. How the ended contract dates connected with live contract POD ?Thanks,Vimal Al...

Resolved! Required information on Backlog Reduction Engine in SAP ISU

Hi All,I am not aware of the process for Backlog Reduction Engine in SAP ISU. Could you please provide the related information and documents for the same consisting of following information.1. Configuring steps for BRE.2. Business benfits and involvm...

SAP HANA for utilties

Hi Gurus,I have couple of questions on the HANA solution extended for SAP utilities.1. Which transactions for SAP ISU/FICA batch processes are possible to be executed using HANA.2. We have some heavy duty websevices implemented in ISU. Can HANA help ...

Resolved! How to view more fields in Meter Reading report

Hi All,When I am going to IQ03, I put Material and serial number.After getting the desired screen. I clicked on MR results for meter reading. I can view all the reading but my requirement is to view the report with few other fields. Will have to enha...

FPMA print cealring document

Hallo everybody,FPMA transaction for automatic mass clearing is not filling the print container automatically... I have posted a document in the FPMA - automatic clearing transaction and tried to print the form FI_CA_DOCUMENT_SAMPLE_SF in the TC FPCO...

MDT not active after upgrade

Hi,We have upgarded our system from 4.71 to ECC 6.CIC0 is not working correctly as the MDT templates is not being selected correctly. On providing MDT, it goes into error.When I test CIC_BPARTNER in EPRODCUST, system says it's not active on the date....

MDT activation after Upgrade

Hi,We have upgarded our system afterRegardsMegha

Invoicing account maintenance and clearing lock

Hi there,In IS-U we are encountering a typical scenario where even though a document is assigned with clearing lock, it is participating during invoicing account maintenance.Apart from fqevents R401, is there any other way to restrict them from invoi...

Resolved! Exclude PODs based on prefix from Dunning Proposal

Hi,I got requirement that in certain circumstances (e.g. natural calamities); all PODs of certain area should not be selected in dunning proposal.All PODs which need to be exempted from dunning will have same prefix. So we can say all PODs starting w...

Resolved! Return lot reversal

Hi,Due to mistake user has made a return lot for a customer for a future date let say 28.10.2013. The cheque was actually returned on 28.09.2013. Now due entry on 28.10.2013 interest is calculated accordingly. Pls suggest is there any way to reverse ...

Resolved! Skipping dunning level

Hello,I have defined 3 dunning level for a dunning procedure.However, there are condition in them we have to skip a level and go directly to the next dunnung level.How can I do it ? Can I use new dunning level field ?Thanks

Re: DM - Meter Reading Workflow functionality

I would appreciate some answers to the following questions:Will the ASSESS workflow reverse invoiced ( or "printed" billing) documents, or only unprinted billing docs?How many months of estimates can the workflow go back and change – only one month, ...

Resolved! Estimated MR on wrong MR date

What would cause a meter read result to be estimated on a "future" meter read date as opposed to the move-out date?I can not pin-point where in batch invoice printing or IMG Configuration what would cause an estimated Final Meter Reading at Move-Out ...

Interest calculation

Hello All,I have an issue where the interest is getting calculated during invoicing upto the document date mentioned during invoicing. But the actual requirement is to calculate upto the posting date of the invoicing. Can anyone help me, how i can ch...

Resolved! Company code requires a jurisdiction code Message no. >3067

Hullo,While creating contract account i m getting the error like (Company code XXXX requires a jurisdiction codeMessage no. >3067) so please tell me how to overcome it.Thanks in advance,Cherry.

How to use event 0716 and 0717 to print a security deposit request letter after creating it? What are the para meters to be passed and how this is processed in SAP?

Hi experts,I want to understand that when we change security deposit and generate a letter what happens in the background. I have a requirement to generate a security deposit letter at the time of creation of security deposit. Please help me how can ...

Post processing error

Hi,When I post payment for 33 items through check lot for one item (one customer) it goes for Post processing with status 02 (Clarifictn case being processed by other user). When I try to clarify it throws an error like "Internal error: Function modu...

How to deactivate the application form IS_U_BILL_DEREG in print work bench.

Hi ,Can anybody tell me how to deactivate the application form IS_U_BILL_DEREG. Actually we are sending file in XML format to print by using a Z customize application form.But sometimes users are putting wrong application form like IS_U_BILL_DEREG wh...

Credit Card Payment via FPCJ

Hi ,While accepting credit card payment via FPCJ we are encountering an error " Please enter a valid cash desk clearing account". Though we have customized all related settings in 0160 ,1322 ,1120 and all the necessary settings related with credit c...

Resolved! LPS interest lock

There is a main transaction like ZCSD. For this transaction LPS should not be calculate.Please let me know how to put LPS lock for this main transaction Thanks in advanceRegars,Sri

Resolved! No number range found for object ADRPSTCODE

I used SR10 to create a new city St. johns. I entered region NL(this region was just added to the config.). Next I click Postal codes to create a new postal code. I entered the postal cod(A1A 5G9) and clicked the create postal code but got the err...

Resolved! Prob with Incorporating the Security deposit in Energy bill

Hi Exports,Requirement isAs per business requirement CSD (Cash Security Deposit) need to be incorporate in our company,s Monthly energy bill. Current assessment year outstanding CSD amount should be shown in end of the energy bill, only for demand c...

Promise to pay and dunning run interaction

Hi,I have the following problem:during the dunning run (performed since we use Dunning by collection strategy method for collection), the open items that have a promise to pay in it are excluded from the dunning balance.The requirement of our custome...

Resolved! Change screen layout for FP06

Hi Team,I want to change the scree layout of FP06, when we open the FP06 the text Colum has to be displayed in that screen like:Select StatusTextReferenceBPCADoc.NoDueGross AmtGross Cle..Annual Re-Assessment of SD51001385100046080000204816.10.2013100...

Error in Integration with FICA and Sales and Distribution

Hello All,We have implemented the SD-FICA integration and are posting a charge. This charge is been split into two line items with the help of a function module. one of the charge is a component of VAT.The psoting is happening correctly, but while ca...

EASIM _ Simulation scenario Doubt

Hi all,I am doing rate category comparison using EASIM (Simulation scenario) functionality and maintained required configuration for alternative rate category.If I maintained the meter reading (using El28) for next billing period and trying to run si...

Using FKJOXTR

Hello Paul,I have been trying to understand how to use transaction FKJOXTR. I need no schedule 7 dependant jobs and couldn't find any documentation about how to use this transaction. Can you give me some advice about it?Regards,Jaime

Resolved! Questions related to Dunning Procedure Change

Hi Expert,We currently have four dunning levels in one dunning procedure. I am requested to remove the 3rd level, which is to generate a list for the external system to initiate IVR call. What will be the implication on the dunning history and futu...

Tolerance Limit check for a monthly portion

Hi Experts,My client requirement is as follows :Monthly Portion, hence period length = 1 monthTolerance limit should be checked based on last 12 periods. It will be relative tolerance check.However in SAP maximum comparison period is 9. Can anyone su...

Resolved! Posting area R001 for Payment on account

Hi, Experts!I am trying to do Payment on account (in tcode FP05 for an item click buttons: Clarify Payment -> Post online -> On Account).Error message appears: "Account determination not possible for key LE21 / /01 /0060 /0010, posting area ...

Resolved! FPMA not working

Hello Experts,As part of a new requirement, we have enhanced the Clearing of certain accounts using Event 110 . After the enhancement, FP06 is working fine but FPMA is unable to display the Write Off Tolerances leading to error.Any suggestions please...

Resolved! select from EANL

Hello Experts,Can you write the two queries into one. I want to avoid hitting EANL twice.I need to pull all the installations from EANL for a given premise. But at this point i dont have premise, but i have installation only.i have anlage in lv_inst...

SAP Electronic Bank Statement Configuration in FICA - FSCD

Hi, I am well aware of SAP EBS configuration in FICO. But I am required to do it in a FSCD now.Could you please let me know the additional steps to configure and upload the electronic bank statement in FSCD.If the check lots are not maintained in SAP...

Resolved! FICA : Wrong TAX code determination in Final Billing

Dear All, In our company we are facing a problem during vat code determination of period end/ final Invoicing.Due to regulatory requirements it was required to introduce a new VAT code (X1)for the Grid Company cost. With Validity from date as 01/08/2...

EL30 - Only showing open meter reading orders

Hi All,I have a query regarding EL30. My clients wants the option of estimating all implausible MRs at one instance rather clicking estimate repeatedly (as in case of EL27) . However in EL30 I am only given the option to estimate the open meter readi...

DMEE – EndToEndId with paymantorder

Hello everyone, I have question about a SEPA implementation. In the XML file, the CT pain001, is measured the following field in the ‘PmtID’, InstrID, this field is filled with the Payment order’ number from the table ‘PYORDH’ . The field below in ...

Resolved! Outstanding amount after disconnection

Hello All,I have a requirement to identify outstanding amount after disconnection due to non-payment.Kindly help me.Thanks & Regards,Vijay

Resolved! Synthetic profiles with dual rate register

Hi,Our requirement is the following:We want to apply a synthetic profile to an installation that carries a dual rate register (high-peak/low-peak).As far as we understand, the standard only allow to determine A SINGLE Usage factor for the total consu...