SAP for Utilities Discussions

Resolved! IBAN to BIC and SWIFT code

Hi Experts,I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to interpret the IBAN information. I have also used the F...

Resolved! Security Deposit Clearing restriction removal during Final billing

Hello All,When a security deposit is paid, SAP sets the clearing restriction '2' using posting area 1010. Then later when we move-out the customer and when final billing (invoice) is done, the system releases the paid security deposit amount and we c...

Resolved! Archiving Print documents

Dear SAP IS-U experts,We want to archive print documents in SAP IS-U but whenever we do we receive the message: "Print document XXX has not yet been printed".I suppose we should finish the IS-U flow before we can archive these documents? But what sho...

Debt Collection Agency Commision Calculation?

Hi Experts,We have a requirement " receiving inbound files from Collection Agency" the file showing DCA Balance,Commission,commission rate and VAT"where will we have accounting entry for collection agents comision payment .where will we have setting ...

Resolved! Unable to diplay details of an MPRN

Hi,When I try opening CIC0 and entering the data the following error pops up. Can you please let us know why this error occurs and how it can be subsided? Important Notes :An asset is appointed to the customer and very much active.

Resolved! Run FPY1 with master data custum selection

Hi All,Is there a possibility to run FPY1 with master data custum selection ?for example, run the program on all contract accounts with Payment Terms xxxx Thanks in advance,Shlomo Lutati

Create Smart Meter Device Type without Message Attribute Determination Group

Hi all,I am currently trying to create a Smart Meter device type without defining any Message Attribute Determination Group. Unfortunately the system pretends that I define one, otherwise it won't let me save the device. Does anybody know a work arou...

Resolved! Installation groups not working the second billing period.

Installation groups billed fine the first billing period but the second billing period the data exchange is not occurring. This is a secondary to primary exchange and the secondary appears to be sending the data but the primary is not retrieving it....

FPG1 - Update Business area using Event 940(failed)

Hi,I have the requirement to update Business Area when FPG1 transaction is run, using event 940.But in this event, i did not found any such parameter to update it and export the same using 940 event.Then i tried to find the implicit enhancement spots...

Dunning of negative(credit) amount

Hello,I have below queries regarding dunning in case of negative amount item :-Is it possible that dunning of negative amount should not happen ?does the minimum amount limit on the dunning procedure includes negative amount of item to be dunned ?If ...

BAPI for changing the payment method(PYMET) on document in DFKKOP table

Hi,I have the requirement of provide the Paymnet method on the document i.e dfkkop-pymet set on the OPBEL.I have tried with the BAPI - 'BAPI_CTRACDOCUMENT_CHANGE', but this BAPI is giving standard SAP error.I am not able to get anywhere. Can any one ...

Resolved! Schedule a background job for payment run.

Hi Experts,I have a requirement in which I need to schedule a background job for payment run(FPY1) for Direct debit mode of payment for installments.I have the following questions.1. I created a job in SM36, do i need to write an ABAP programming wit...

Resolved! EMIGALL ISU_S_PROFHEAD_CHANGE

Starting with Migration Object PROFHEAD as a baseline, I am attempting to create a custom migration object to update existing Profile headers. The goal is to update the Consistency check group applied to n Profile Headers. The only 2 fields generated...

Delete Payment Grouping from Loan installment item

Hi,I have a requirement to delete the payment grouping from loan installment items. I'm unable to do it through FPE2M. Can somebody let me know the process to delete the payment grouping for statistical items.Thanks,Shilpa

Resolved! FQEVENT-1330 - Document: Determine Due Date from Payment Condits

Hi,I have created custom FM for event 1330. There is already standard FM - ISU_DUE_DATE_DETERMINE for this event.Custom FM has limited logic of due date for few specific payment terms. For remaining existing payment terms, due date should be calculat...

Electronic Bill (REDISND1/MEER)

Hello,We are running aggregated process in ISU to create aggregated invoice. In this process we are running electronic bill, however, time processing of electronic bill (tcode MEER) is too much (8 hours for 1 million individual invoices). We checked ...

Resolved! Not able to determine the key for the document item in FP05

Hi All ,Error : I am trying to post a payment with reference to Q key for document item but system is not able to determine the document number where Transaction ID is stored ) .Kindly suggest me the additional fields in document it...

Resolved! Changing Business Partner Number

Dear AllOur company has implemented SAP in 5 years back. Currently all our customer related master data has been maintained using Internal Numbers. Recently the management has decided to change this to an External Number (National ID). Now the issue ...

Blocking Incoming Payments at Contract Level

Dear Experts Recently our company came up with a new requirement to block incoming payments at Contract level. I know this can be done at Contract Account level. But the company is looking for this to happen at Contract level. So kindly let me know i...

INST_MGMT EMIGALL error "Not all meter readings results have been entered"

Hello All,While loading the INST_MGMT through EMIGALL we are receiving the error "Not all meter readings results have been entered".The following structures are populated.INTERFACEAUTO_ZWAUTO_GERIEABLUThe fact is-1. The meter read structure is popula...

Resolved! Bill Print details on a given date.

Hello Experts,I need to write a report to pull what all Accounts (VKONT) have been bill printed for a given date. Along with this, i need to output the consumption and also the amount of the invoice generated.I started querying ERDK with STOKZ eq ' '...

Cash Security Deposit - Account assignment error

Hi,I am getting the below error when trying to post a Security Deposit Request through FPSEC1 - Account assignment data for cash security deposits is incompleteI have maintained the Main and Sub in Posting Area 1010, and against the Main and Subs, I ...

Resolved! clarification Needed Regarding Disconnect ISU

Hi Experts,We need your help regarding an issue.We are troubleshooting a disconnect workflow and an exception is being thrown while creating Create of Disconnection Order [DARK] is being made via standard method [DARKCREATEOFDCORDER] of buisness o...

Resolved! Value Date or Posting Date for payments

Dear All,I am preparing BW reports for a utility company. In order to show payment types such as credit card, EFT, bank payments I have taken the Value Date into consideration. But the company wants to see these payments according to the posting date...

Resolved! Configure Business partner bank data in sap

Hi Experts,I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to interpret the IBAN information. All that I have is BIC...

Resolved! Using FQevent 5504 -> Clarification changed document

Hello,We are trying to set up an approval step for changed document. At the moment we are trying to use FQevent 5504. If the payment method changed we are setting to following exporting fields:E_C4EYE = '01' (this value has been included ...

Resolved! FICA dunning in invoicing

Hello experts,I was taking a look dunning in invoicing but it's very difficult to find any information on the subject.Can anyone share some of their experiences or give me a hint in the right direction?Kind regards,Dieter

FICA dunning: change date of issue

Hello all,I have a requirement where I want to be able to set the date of issue specifically for an individual dunning notice.Normally this would be determined by the setting in the proposal run.I've looked through the events but didn't see a likely ...

Adding columns to collection worklist

Hi gurus,Is it possible to add columns to the worklist in FCC?Thanks,JC.

Resolved! meter exchange/new install flag

How can I flag any new installed meter in the first month's meter read order so that the meter reader is alerted to visually verify that the labeled constant is the same as the constant in their device? There has been some meters information entered...

BP Replication error

If I create a BP in the CRM with the role of "Sold-To Party", the record successfully replicates into ECC. However if I create a BP in CRM with the role of "General" (which is the default role of the t-code BP), save the record and then add the role...

Resolved! Paypal excel data interpreatation in sap

Hi All,I am beginner in CAX field.I have a requirement, customer payment information is received from paypal in an excel file, Now there is a new line in excel which needs to be interpreted. I think this payment is booked against the invoice which ...

Resolved! Adding fields to a work item in FCC

Hi again,How can I add new fields to the work item in FCC?Rgs,Jing.

Resolved! Currency in FPWLM

Hi folks,How do I change the currency indicated in transaction FPWLM?Thanks!Jing

Resolved! billing disconneted meters

After disconnection, there is consumption by the customer illegally. Meter readings are obtained for these meters. There are no MROs, Billing orders generated. How to bill these installations?Thanks in advance

Resolved! Payment Scheme - Tables

Hello Friends,Can somebody help me in listing out the tables that are generally referred to while working on Payment Scheme please? For e.g. where is the entry made when we create a PS, from where are the line items deleted when a PS is deleted ..etc...

ISU Print Work bench

Hi Friends,I am new to SAP Print Work Bench. The requirement is that I need to create an invoice (from scratch) and send it to the customer. I would like to know how the customer data is pulled, and how the form class and application forms are genera...

Resolved! Define functional module for VKONT

hi experts,While posting in FP09 return lot i am getting error like DEFINE FUNCTION MODULE FOR SELECTION CATEGORY VKONT msg no.>4702Please give valuable suggetions.Thanks in advance,Ranjith.

Resolved! Not picking reconciliation key automatically

Hi experts, When I am trying to post return lot in fp09. System not picking the RECONCILIATION KEY automatically.so please give your valuable suggestions.thanking you,Ranjith

PARTNER conversion through Emigall

Friends,I have encountered an issue on conversion of PARTNER data using emigall into SAP. A wierd issue, may be you can help me understand why it happened and what should be done to avoid this.Steps doneUpload file created with 50,000 records. Upload...

Enterprise service has errors - submission of collection items terminated

During submiting items to collection agency (FP03D) The above error is coming (Enterprise service has errors - submission of collection items terminated) although I activated the Enterprise Service in Integration of Contarct Accounting

Resolved! Update TXJCD for VKONT

Hello Experts,I i need to update the Tax Jur code field thats used in Contract Acc (FKKVKP-TXJCD).This is coming from ADRC table and hence, i need to also update the table ADRC (ADRC-TXJCD) alone withoutaffecting other entites like: Buss Partner. I ...

Create separate FICA document for LPC posting

Hi We calculate and post LPC to active accounts during invoicing.We have a requirement to post LPC as separate FICA document from invoicing document so the reversal can be done independent of invoice reversal.What is the best way to implement this ?T...

How to deactivate periodic meter reads for inactive installations

Hi Experts, We've requirement where in for Move-out/Disconnected installations, we need to send the periodic control reads while for others periodic 'Billable' reads. Now the problem is as per the scheduling(MRU) I can schedule all the periodic reads...

Adding Demand for different meters at different installations for one BP

Hello friends, I have a specific scenario for billing customer Demand. The scenario is for as single BP who has 3 installations and 3 different meters (1 meter at each installation).Though the BP has 3 different installations / meters, he has a only ...

Resolved! BRF - Interval to next dunning

Hello,We are currently using BRF for our dunning strategy. For some collection step in our strategy, when FPVA determine current step, user must release the step before FPVB can run on the account contract. When FPVA is executed, in table FKKMAKO the...

Error: Account XXXXX requires an assignment to a CO object

Hi Team,I updated configuration in posting area '2610' and removed the CO account assignment and passed profit center from external system into billing document.Now if I simulate account assignment in the billing document then I get an error ""Profit...

Resolved! Payment scheme creation issue.

Hi all,While i am creating a payment scheme i facing the bellow highlighted issue.And also specified Business partner has a some of the open billing documents now user wants to continue with selection of all open items and with specified amount $1000...

Resolved! FICA Posting error

Hi Experts,I am able to post a FICA document at CA level even if the configuration is maintained to post only at Contract level (division 01).The input screen of FPE1 has following input fields CoCd, BP, CA, Contract, Division, Main Tran, Sub Tran, N...

Resolved! Update number range for correspondence

Could you please help me with SPRO path to define number ranges for correspondence in FI-CA (dunning and all)