SAP for Utilities Discussions

Unbilled case

One account creates unbilled cases every month even though the customer has already been billed. Does somebody know what possible reasons cause this happens? Thanks.

Issue : Error message False call to FKK_RESET_CLEARING while calling a method to reverse the bill docs in a workflow.

Hi All,I am facing an issue while calling a method to reverse the final bills/invoices and then reset clear the documents in SAP ISU ECC 6.0.This method is being called from a reverse move out workflow as the customer payments made during move out as...

SEPA FIRST: Event 601, select only first docmeunt per mandate

Hi Expert,When I'm running FIRST transaction I can exlud Item in the event 601 by doing: t_0601-xaktp_0601 = ' ' But in this event you have only one transaction at a time. When I process the first document, I get hist BP and the corresponding manda...

Resolved! Payment lot transfer(read excel file/txt file)

Hi Friends,Can I use fpb3 tcode to create a payment lot with some external file?What should be the format of the file? Can I upload a txt or exel file directly from here to create payment lot?Please kindly get back to me. Due to some system problem t...

Resolved! Issue with Reset Clearing

Dear Folks,There is a problem with reset clearing. problem is user has cleared a document with Reset clearing document. now we want that cleared item as a open item. when we tried to reset that cleared item it is showing "110000000820 is a reversal d...

do not dun

Charges for one account are marked as “Do Not Dun” and can somebody figure out why. Thanks.

Resolved! Process to be done between FPVA and FPVB

Hi All,As we know, SAP - ISU consists two transactions.FPVA - Dunning ProposalsFPVB - Dunning ActivityI want to know once FPVA is run, how to exclude multiple items from being passed to FPVB. Will this be custom program or SAP has provided any functi...

Resolved! Work item assignment and org. structure

Hello,For the work item assignment SAP provides the standard task, and the rules (responsibilities assigned to them):TS21000273 FI-CA Collections DepartmentTS21000274 FI-CA Collection UnitTS21000269 FI-CA Collection SpecialistWhich are then assigned ...

Resolved! Payment Method is not changing from L to R

Hi Friends,Direct debit process for my client:-BP's with payment method L(Lastschrift/Direct debit)Payment Run is scheduled as job which gets executed everyday. In case of Return lot, payment method for that order needs to be changed from L to R.This...

Resolved! What is the meaning of FP CD in ISU.

Hello Friends,I want to know the meaning of FP CD in IS-Utilities.how we can use these in SAP. I request you to please share the knowledge regarding the same. Many thanks in advance.Regards,Sri

Resolved! Cash desk/cash journal payment posting

Hi Experts,In cash desk (FPCD/FPCJ) is it possible prevent the payments to post to CA until cash/cheque lots are closed using cash desk closing ?We have a requirement that all cash desk payments get posted only when cash desk is closed for the day.Th...

Date getting changed while releasing outsorted invoice

Hi,I am facing strange issue at my client system. When the invoicing job runs, some invoices are getting outsorted and user has to go to EA05 to release the documents. While releasing document, user gets a pop up with date and without changing date, ...

Resolved! Need details for message.

Has anyone encountered this message in SAP CRM/ISU while move in "Validity periods can be merged due to identical data , Do you want to transfer this change?" Please provide details as under what conditions it appears? Thanks..

Update Register Group of a device with Rate Type and Fact Group (Single FM)

Hi Experts,I have a requirement to update the Register Group of an installed device. The new Register Group has more number of registers than the earlier one.So, while updating the Register Group (EG41), I have to update the Rate Type and Fact Group ...

Resolved! Problem with new Stat sub transaction

Hi Team,i have created a new Stat miscellaneous debit sub-transaction and completed all settings including FQZB. and i have posted the manual transaction through FPE1.actually as per our process if there is any stat open item it will adjusted in curr...

Update template Run ID with new Simrunid using a program

Hi, We use four steps to simulate bill for a given period. 1. Create Simulation Period - EAMS20 u20132. Run Indexing - EAMS10 u20133. Change Sim Period - EAMS20 u2013 change status from 0 to 14. Set parallel process - EAM...

Resolved! Record R/DPSC//ZMR1/0022 not found in table TE305

Dear exports,while i am creating the sub transaction in ek02 i am getting an error of " Record R/DPSC//ZMR1/0022 not found in table TE305". i have created the sub transcation in SPRO-CA AR &AP-POSTINGS AND DOCUMENTS-DOCUMENT-MAINTAIN SUB-TRANSACTIO...

Resolved! Payment Lot from Paypal is incomplete

Dear Friends,Payment Lot from Paypal was recived and it is incomplete. It can neither be closed nor posted.Why is the Payment Lot incomplete? I mean is there any inconsistency in the data which resulted in status incomplete?I have referred to the thr...

Resolved! Link equipment and company code

Experts,I have a program with data being fetched from tables such as equz, egers, egerh. I want to add logic to fetch data from these tables based on company code. But I am not sure how to link BUKRS(Company code) and fields in this table as I can't ...

Resolved! Transaction FKKCLERK_CM_CUCENTER

Hi Xperts,Are transactions:FKKCLERK_CM_CUCENTER - Maintain Department Responsibilities FKKCLERK_CM_CUUNIT - Maintain Unit Responsibilities FKKCLERK_CM_CUAGENT - Maintain Collection Specialist Responsibilities Meant for a workflow administrator role, ...

Resolved! Dunning for some open items is not triggering

Hi Experts,Industry:- Retail Industry, Online shoppingI have a business requirement in which a Contract account should have only one dunning level irrespective of the number of orders and their respective due dates. This is customized using event 300...

Optical Archiving

Hello,I want to save the invoice to PDF file, when the FPCOPARA is executed for corresponcdance type 0042.EFRM is configured and the setting is to print and archive.When the Bill Simulation is executed to print, I am using output device as ZPDF.I was...

Standing Requests Posting error due to closed posting periods

Hi Gurus,We are using Standing request FKKORD2 for posting a specific charge . Sometimes Standing request start date is required for the future period going beyond the open posting periods. This is creating posting period errors. The issue is Posting...

Resolved! i am using BAPI_ISUMOVEIN_CREATEFROMDATA, i am getting certain errors.

hi i am an abaper, i am using the bapi to create move in . there are some errors i am facing which technically i an unable to get it.1. No number range found for object ISU_EEIN2. Error occurred reading the data for move-in document 000000000760 in S...

Resolved! MAINTAIN USER PROFILE

Hello everybody,I am trying to set up a default value using SU3:I entered parameter ID GSB 000P Business Area and parameter ID KML 25 CSP contract accountI saved and log off of SAP and logged in again and it did not save the defaults ent...

Resolved! EDM profile not in change mode after billing document is reversed.

Hi,After reversing bill document status of profile is still IU018 (locked for edit).I am unable to modify the profile.Have you seen this happening?Thanks,Tanmay

Resolved! Transaction FPMANAGER

Hi experts,Can you advice on the purpose of transactions:FPMANAGERFPAGENTRegards,J.

i am using EC70 for move out move in process, having issues regarding to it ?

first i want to know , do Tcode ec70 is part of CRM module if not i am getting some error regarding template, so i want to know about which template he is refering to ?

Resolved! read payment method from FPY1 in event 1795

hi experts,I need to know the payment method entered in FPY1 in event 1795.In event 1795, this value is know imported.So read that i it's possible to do it via Via MEMORY ID 'FKKMADADDONS’ using structure FKK_MAD_PAYP during mass activity.But really...

Alternative Label issue during integration with IS-U

For integration with ISU, I had to define further sublevel of Functional Location. When the FL label size became more than 30 char, it gave the message that only label with 30 char is supported, but as per the length of functional location it can sup...

Resolved! Activating FKK_SAMPLE_TFK115 and related queries

Hi,I was facing issue in clearing items management i.e. open but not due items were not getting selected for clearing in FP06 and FPMA so I have customized FKK_SAMPLE_TFK115.Now we have following issues while debugging and for writing logic.1. D...

Same Installment Plan Number Assigned To Two Business Partners In SAP IS-U

Hello Experts,We are facing the error that one Installment plan number has been assigned to two business partners wrongly. We were creating the installment plan for a BP as per our usual business practice. However after creating one installment plan ...

How to stop Interest Calculation for moved - out contract accounts

Hi, can anyone let me know how to stop interest calculation for moved - out contract accounts.

Change existing security deposit and post a new recievable

Hi Experts,I want to change the existing security deposit's request amount.For this purpose a new recievable for the existing security deposit must be posted. Can anyone please help me with a FM that can be used for the same. I tried this FM...

Resolved! FPR1 Functionality

HiCurrently FPR1 is not active in the business, as payment plans are all maintained in excel spreadsheets. I am researching the feasibility of activating FPR1 and promise to pay functions.From the research I have done on the internet, I can see...

Meter Read Entry Screen Exit (EL28)

Hi, I am looking for a screen/menu exit in EL28 transaction. I need to add an additional button in the menu and write a custom functionality for the same.any help is much appreciated.Thanks in advance.Rahul.

Information about any certification for utilities

Hi,I am new to utilities and currently working in a project based on it.I wanted to know as there any certification for SAP ISU and what is the fees for it provided by SAP.please guide me on this.Thanking you.Regards,sausap

Meter Reading validation

Dear Device Management ExpertsI have query regarding Meter reading validationsI need to put validations for meter reading by giving positive and negative deviation for the average of last 2 months 6 months 12 monthshere the problem is if percent o...

Resolved! Removing a Reversed Invoice from CIC0 Billing History Screen

How would I go about removing an invoice that was reversed, but still showing under "Billing History" on the CIC0 (Customer Information Center) screen?I have verified that the Billing Document and the Print Document has been reversed but on the Billi...

Resolved! SOST entry is missing

Hi Experts,I have a typical problem, The job for creating ratenplan runs at 19 in the evening. WIth this job customers are informed about their installment plan. For few customers, there is no entry in SOST.How to proceed in such cases or where to st...

Reset first mandate usage during Return lot processing

Hi experts,With first payment run with active mandate, the status is moved from FIRST to RECURRENT.When a payment fials for whatever reason, banks inform us that the payment/mandate failed and mandate should be resend as FIRST.How can I reset the man...

Create Custom Node in ISU MDT (Category CRMNEWCONTRACT)

Hi Experts,I have a requirement to create two new contracts using one MDT i.e of category CRMNEWCONTRACT.As we know one MDT type CRMNEWCONTRACT can create one ISU contract only.So we are trying create a custom node coping the node Create Contract for...

Resolved! Bapi to Display to Contract

Hi,I working on the web portal, and have the requirement to fetch the contract data like Utility type, start date,end date from the SAP.But unable to figure out any bapi for the same.Kindly suggest.Regards,AnUrAg

Resolved! Credit commitment update FKK_CR_LIABILITY_DETERMINE

Hello,Anyone with experience using FM FKK_CR_LIABILITY_DETERMINE to update the credit commitment from different events in FICA?Regards,Cristobal.

Header DMEE file: number of transactions wrong

Hi experts,When generation payment file pain008.001.002 with FPY1 in FICA, the number of transaction rported is hedar file is always 1.In the payment info tag , the number of transaction is right in this case 21. See attached screenshot.Does anyone k...

Cash-relevant account missing for account determination 01001/000 (C/A 1000)

Dear All, when i am transferring summary record to FI-GL i am getting the following error :Cash-relevant account missing for account determination 01001/000 (C/A 1000)i had made changes in the clearing account too and ticked the account r...

DFKKLOCKS update TDATE

I am creating a custom program to update DFKKLOCKS.TDATE field. I thought that Event 1801 would provide a standard option to update the values but it does not appear to be working as I had thought it would. It is the preferred method of the client ...

Resolved! Supply and distribution contract in ISU

Dear Guru's,We have a scenario where we need to create both distribution and supply contract for same pod in ISU.is this which can be achived via configuration or it would be an enhancement,any possible solution would be helpful.Thanks in advance.Reg...

Resolved! Remove paypal from Dunning procedure.

Hi Experts,CAX:-Non standard Industry basedFor Online webshopI have the system setup in which standard dunning procedure is assigned at the contract level. At each order level, there is a specific dunning procedure maintained based on payment method ...

Resolved! Return Lot error in production system

Hi Experts,I am facing a problem while posting return lot for the first time in production system.The error that I get is Formal error: Amount missing for item 0004.I am not facing this error in Dev & Quality server at all.Please advise.Thanks & Rega...