SAP for Utilities Discussions

Resolved! Contract account: Incoming Payment Method changes (FKKVKP-EZAWE)

Hello,I would like to extract each day all contract accounts where our users removed an existing 'Incoming Payment Method' Users modify the 'Incoming Payment Method' through CRM 7.0 interface. Table FKKVKP displays when the contract accountwas last m...

Resolved! Group Type not available - Installation Groups

HiI'm experimenting with Installation Groups and have done the minimum configuration from the SPRO node "Define Billing Rules for Installation Groups" , such that the validation report for the Grouping Type returns "Customizing for Installation Group...

Invoice generation

Hi,I have a requirement to generate an invoice using report program.so need to call transcation EASIBI from report.so does anyone have any idea about it?Thanks ,RJ

Payment Plan creation using ISU_PAYMENT_PLAN(transaction EK92)

Hello Experts,I have the requirements where I have to create a BATCH program in which based on certain checks, i need to create the Payment Plan.I am using the FM - ISU_PAYMENT_SIMULATE to create the same. But here the problem is, the FM does not giv...

balance in the document currency is not zero abap error

Hi Experts,While Posting the document using the std. FM FKK_CREATE_DOC i m getting the following error:Balance in Document currency is not zero, posting not possibleMessage no. >0003DiagnosisYou are attempting to post a document for which the balance...

Resolved! When does table DFKKZS get populated

Hi Experts,In FICA, the table DFKKZP gets populated when a payment document gets posted. When does the table DFKKZS gets populated? If a document in a payment lot has gone to clarification, does the table DFKKZS gets populated?Thanks in advance,Anwes...

How to use ISU_CONSUMPTION_DETERMINE??

Hi Experts,I need to calculate the consumption of a device between two dates.I searched various threads and found the FM ISU_CONSUMPTION_DETERMINE, but no thread explained how to use it??Please let me know the details how to use this FM???Regards,Man...

Event 0313 CM: Determine Local Currency of Dunning Group

Hi all,When is event 0313 triggered? Is it a prerequisite to fill groups in event 312 first?Thanks,Jing

Archiving Help

Hi Experts,While checking DFKKKO table for documents ranging from 2002-2008 I found out that around 4 Million Documents were not archived.I tried to archive a document using Program RFKKAR10; here when I tried to archive the clearing document by sele...

DM - Calculation of Tolerance Limits in Overview of Validations

Hi Experts, Does anyone know how SAP decides the absolute Tolerance limits in Independent validations that are displayed in the 'Overview of Validations' (double click on Green arrow) in transactions EL28, EL18 etc? Thanks and Regards, PD

Resolved! Creating ISU Billing documents and invoices through program

Hi Everyone, I am trying to write a program which can create billing documents and invoices. [the actual purpose is that, whenever an installation fact related to price etc., changes, the program will do an adjustment reversal of the bill and then cr...

FM to calculate the Periodic Consumption for a specific durations

Hi Experts,For every implasible meter read, I have to check Same Month Last Year's consumption, Last Month's Consumption and Current Month's Consumption.Is there any FM or BAPI to get the Periodic consumption which takes Date Range and Device, Reg et...

Resolved! Archiving inactive installations

Hi Experts,Wanted to know if it is possible to archive inactive installations (EANL & EANLH).I have checked Archiving settings, there is Archiving object ISU_EANL exist in AOBJ. But there is no further customizing settings in SPRO (line info structur...

Business partner posting in FICO and FICA using SAP SD

Dear All,Following is the requirement:-1. The business partner will be created in FPP1 and replicated as SD customer.2. The posting for the business partner would happen both in FI-CA and FI-AR depending on the business process.Our Understanding:-The...

Integration between Sales and Distribution (SD) and partial invoice

As of SAP enhancement package 5 for SAP ERP 6.0,the business function Utilities; Invoicing 1 (ISU_INV_1) is available.The business function provides a simplified and more direct integration between Sales and Distribution (SD) and Invoicing in Contrac...

Resolved! DM - Meter Roll over/ overflow

Hi experts, Has anyone implemented a logic to deal with situations where the actual read. at the time of meter-exchange, is lower than the last actual read, due to meter roll over? I am looking for a logic to get around this situation as ISU_ASSESS w...

Max amount in payment run

Hi experts,When run FPY1 in FICA, I would like to check the total amount of all transactions.If total is above XXXX amount,I will not sedn the XML payment file to the bank, instead filoe will be blocked and an email has to be sent to a super user.th...

Resolved! Transfer of FI-CA to G/L

Hi experts,I have a question about the data transfer of FI-CA to G/L. My company uses tr code FPG1, FF_5 and FB01 to transfer the journal entries to an external financial system by using IDoc FIDCCP02. It's all standard SAP functionality and the tran...

Resolved! BAPI or FM to change the Meter reading status

Hi Experts,I have a requirement to change the status of the Meter Reading to "Automatically Locked' to "Released by Agent".I have to release few implausible reading to plausible after doing some validations.Is there any BAPI or FM for changing the st...

Enabling Classification Key (OPORD) field in DFKKKO

Hi SAP Experts,In the table DFKKKO (FICA document header), the classification key field OPORD seems to be activated through enhancement activation from IMG path SPRO-->Financial Accounting (New)-->Contract Accounts Receivable and Payable-->Program En...

DBA jobs on DB13 not running

Hi,I am having the following issues on DB13:- for jobs like check and update optimizer stats, check db, cleanup logs, etc.. they are all failling with the following error:Job startedStep 001 started (program RSDBAJOB, variant &0000000000133, user ID ...

Single Email for Multiple Invoice documents - FPCOPARA

Hi Viewers,I am having the requirement to send a single email with multiple invoice attachments for a customer using FPCOPARA.Currently, It's triggering multiple emails for a single customer based on the invoice document. Because, I could see separat...

Resolved! Scheduling job with dynamic start condition

Hi Experts,I have the following jobs which are running automatically everyday.1. Automatic clearing runs automatically everyday at 21:30. This is scheduled using job container. The name of the job getting executed(From SM37) FKJOCRE__MA00000120130724...

Resolved! Advance payment interest calculation

Hi, We need to implement advance payment from customer functionality , for that we have planned to put advance payments made by customer as on account payments , which will get cleared (allocated) to bill generated for customer at later dates....

Partial payment restriction

Hey gurus,Is it possible to set a temporal partial payment restriction over FICA documents?Jing.

Resolved! Check if bp bank change is allowed

Hello all,I was wondering if it is possible to perform additional checks when a bank account is changed (in transaction BP, tab "payment transaction").So for example when there is still an outgoing document (with that account number on it) that needs...

Posting not permitted; business transaction not recognized Message no. FKKFMCHK018

Hi Experts, We are using Debit Position of Statistical Item in Invoicing. Relevant main and sub transaction and related configuration in FICA and Invoicing have been done. When invoicing is performed the following error is coming:-==============...

Update Register Group of a device

Hi Experts,I am new to SAP - ISUMy requirement is to switch the Register Billed Meters to Interval Billed Meters.I have a list of devices on which I have to perform this action.Please let me know the complete flow of changing the Register Group to Ra...

Withholding tax process in FICA

Hi All,We are calculating withholding tax on the security deposit interest. During release of the security deposit we are calculation the interest and the withholding tax. The tax is getting calculated as expected. Just wanted to understand if its SA...

Resolved! Allocation not poss.; Location of prof. vals of role and prof. different in EEDM04

Hi Gurus,I am getting an message in the status bar stating "Allocation not poss.; Location of prof. vals of role and prof. different".I have created a Profile in EEDM07 and now I am trying to assign an device and its register to the profile but I am ...

Resolved! How to find the ISU version in SAP

Hi Exports,Please guide, how to find the current ISU version in SAP?Regards,Sri...

Withholding Tax - DFKKOP-QBSHB -field not updated

Hi All,we have activated withholding tax on security deposit, the tax is getting calculated correctly both for the base document on which withholding tax is getting calculated is not getting updated completely. In the document overview under tax sect...

Resolved! Transfer between contract accounts

Hello,I have a problem executing the transaction FP40Initial situation:3.- The business partner BP1 has two contract accounts: CA10 and CA20 1.- The contract account CA10 belongs to company code TR10 (FKKVKP-OPBUK = TR10 and FKKVKP-STDBK = TR10)2.-...

Proration during rate determination

Hello experts,I am using rate determination change in order to use two different rate determination in single period.My problem is for value that comes from operand of category QUANT.The value does not get proration during rate determination.Is that ...

Resolved! Internal error : Incorrect use of functional module

HI Experts,I am facing an error while posting Security deposit requestInternal error: Incorrect use of a function moduleMessage no. >0197DiagnosisFunction module FKK_TAX_EXEMPT_KEY_DETERMINE was called with incomplete parameter specifications. One of...

FM error during account maintenance (FP06) of statistical document with “payment on account”.

Hi Experts,Note : FM Derive has been done for Revenue GL and also based on Main & sub. Using trace we are able to see the FMAREA, Fund center and Fund. In scenario - Real posting, it is posted without error. Statistical posting is also posted with er...

ISU- Adjustment Reversal

Hi All,I am trying to reverse a document 1001637 in EA21 but getting the following error''''Document 1001637 cannot be reversed for adjustment due to document 1001636Message no. AH758DiagnosisDocument 1001637 is to undergo a special reversal. Documen...

Automatic Reset Clearing During Invoice Reversal

Hello Experts,I 've requirement to automatically perform reset clearing whenever invoicing reversal is done. Could you please tell me what config should be done for this? I tried to check "Invoicing Reversal" node under "Integration" in the "Contract...

Resolved! BP Relationship Category duplicate

Hello, I have a requirement where a duplicate Relationship category should be created for a BP Contact (BP in Contact Person - BP Role). A BP Contact sometimes is assigned dual roles in the company for the same active period/time. For Examp...

Error in EA27 -Complete selection not possible due to block by Massaverwerk

Hi Experts , We are facing below error in EA27 -Message no. >0104Complete selection not possible due to block by MassaverwerkDiagnosisThe open items you wanted to select could not be selected because user Massaverwerk locked the following object:Cont...

Resolved! Payment run DPAYH - Grouping

Hi Experts,I am very fresh in FICA and may be my questions are quite primitive:-)I have a question regarding Payment Run. Whenever a payment run is made, the entries are stored in DPAYH table. There is a field GRPNO, which is filled automatically. I ...

Resolved! FPY1 for Cheque refund showing exception for EFT refund items

Hi,We have EFT refund and cheque refund functionality in ISU system. Both of these FPY1 jobs run in production system. Sometimes, credit items marked for EFT refund are picked up in the exception list for cheque refund FPY1 job. The rejection reason ...

Examples Utility Customer E-Services (UCES)

Hi,Our company has a desire to use UCES. Please tell me which companies are already using UCES? Where you can see an example of the UCES?Thanks in advance.Andrew

Run Time Operand

Hi Experts,I am working on a requirement where a charge is needed to be calculated based on some logic. I am planning to create a zvariant to incorporate this logic and use it in my rate steps. The problem is: the logic (zvariant) does not need any I...

control line items when payment document posted

Hi,I need to control the line items which are cleared when particular type of payment document is posted. For example document type ‘XX’. For this purpose I have attached custom FM in clearing variant which is copy of standard FM - FKK_SAMPLE_TFK115....

Error during Invoicing: Not possible to clear the tax difference (EB030)

Hi Friends,I am working in SAP ISU project and I am getting an error message while Invoicing through EA19 for few Customers. Error: Not possible to clear the tax difference (Message no. EB030)While analysing the reason/solution, we found one SAP Note...

SAP ISU - Events

Hi All,Can somebody explain what is an 'Event' please? The tcode FQEVENTS lists down many events mentioning the function modules.Are these like the exits or additional functionality that SAP has provided? Please explain. Thank you

Automatic clearing of BBP line items

Hi All,We are facing once issue where the BBP line items of Zero amount are automatically cleared with clearing reason '06' and clearing doc as BBP plan number in table Dfkkmop when budget billing plan is created .I think the issue is related to S...

Block authorization to make manual changes in installation fact

Hi Experts ,I have created one operand of QUANT type. I am changing the values on this Operand through my custom program. I have a requirement to block the installation if any one tries to change this operand by transaction ES31 (change installation)...

Resolved! SAP ISU - Regd Tcode EA40

Hi All,I am working on Smartforms want to simulate the bill using EA40. I am using the Form Class IS_U_BI_BILL. I am unable to see the bill as the Form Class is not assigned to EA40.Can anyone tell me how to assign the Form Class to EA40 please?Thank...