SAP for Utilities Discussions

Resolved! FM to calculate monthly consumption

Hi Exprts,I have to find the monthly consumption for the given equipment from table EABL using current meter read or Previous meter read. Is there any standard FM to calculate it?Thanks,Jasvinder kumar

Resolved! FPCOPARA Job Log

Hi, Due to some reason FPCOPARA job failing.How to see the log for those entries?Thanks,Vimal Alexander

Resolved! Table relationship for ISU-DFKKOP and CRM

Hi,What is the table relationship for ISU-DFKKOP and CRM Table ?Thanks,Vimal Alexander

Installation group order suppression.

A new secondary installation is moved in but the billing order is suppressed due to close proximity to a periodic billing. This in turn prevents the primary installation from billing since all secondary installations haven't billed. Is there a way ...

Command group in isu

Hello experts,I want to use command group for street lights. for this i have created command and command group in isu.Now i want to know how i will use these command group?Please suggest me in detail.Regards,Priya

document number in FPY1

Hi experts,I would like to know from which structure field I can read the fica document number.I want activate an exit in the DMEE structure to send the fica document number in the tag-<Unstructured>.Thanks in advance.

BAPI or FM to change BP from person type to Org Type

One user by mistake set BP as person BP in plce of comercial BP. Over a period this BP has got transactinos. Please let me know if we have way to change BP type from person type to Org BP.

Resolved! Electronic Bank Statements in FICA

Hi, I am trying to process electronic bank statement in FICA using BAI format and post Payments Lot/Returns Lots. I see that in FICA, FPB17 transaction process only Multicash file format. Does anyone know on how to proceed using a BAI file in FIC...

Resolved! BPEM Processor Rule

Hi All,I am facing a peculiar problem with BPEM Processor rule.I have defined a processor rule with some responsibilities.When i am triggering the case category from the function module BAPI_EMMA_CASE_CREATE(i.e case creation type : Manual),the proce...

Is there a standard automatic debit set-up in SAP?

Hi All,Would you know if there is a standard automatic debit set-up in SAP that we can use? The company is requiring that automatic debits be set-up in ISU instead of using an external system for generation of billing files to be sent to banks who ha...

Budget billing period calculation

Hi Experts,We have a below situation -The end period date on portion for periodic bill is 30.09.2013However while billing , the end of period is changed ( in EA00 ) as 20.06.2013So for next period budget billing plan is calculated with start of ...

Payment Through FPY1 showing Error

Hi ,i have created a payment method D for direct debit and assign this to contract account now i am taking payment through FPY1 but item is not paid error is showing in application log ...... Is there any configuration is missing ? but same payment m...

Typical structure for utilities company

I want to create an overview document that would show what the Structure would like for a Power or Water utilities company from a PM standpoint. So, what would be defined as an equipment, what would be defined as functional locations, what would be t...

FQ EVENTs

Hi , Which events gets triggered in ISU whenever the field "Payment Term" on CRM UI is changed ?Thanks,Manoj

Resolved! Separate Billing & Invoicing

Dear Experts,In other modules, we have single billing and invoicing;But in ISU, we have separate billing and separate invoicing, As per my understanding, in ISU bill is created according to portion wise and invoice is created on CA.Because here we ha...

Resolved! Data display in ES67

Hi,When I go into ES67 --> DATA,the hierarchy of all the devices under a particular functional location will be displayed. is there a way we can see the date of installation of the device directly in this screen beside the device?

Resolved! Integration SD with FICA: Text copied to the FI-CA Document

Hi,I need to copy a text from the sales order to the FI-CA Document.The only text I know is VBKD-BSTKD, which is copied into FKKKO-XBLNR.Any other ideas?Félix Parache

Integration SD with FICA: Payment method is not copied to FI-CA Document

I am integrating SD with FI-CA.In my sales order and FI Document the payment method is informed (the payment method VBKD-ZLSCH was manually inserted in the sales order). OK. However, the FI-CA Document has no payment method informed. Does someone hav...

Resolved! Balance in document currency equals not equal to zero ( FPE1 Error)

Hi All ,I am trying to post amount 100 to a G/ L account through FPE1 getting below mention error .Balance in document currency equals 333,00 USD not zeroMessage no. >0219RegardsRahul

Resolved! create a quarterly dynamic schedule records

Hi, expert,I need to create the quarterly dynamic schedule records. I used t-code E1DY but it requests a reference portion. No reference potion I can use in the system. How can I create the quartly MR?thanks.

Resolved! Business area problem for old migration data.

Hi Folks,The scenario is: in 2011 my company was implemented ISU and they uploaded the Transactional data through LSMW. At that time they didn’t maintain B.Area for documents. After that they made B.Area as a mandatory field. They have some validatio...

Resolved! Exception HANDLE_ALREADY_EXISTS

Hi experts,We’re facing a problem on a background execution of our Dunning Activity through FPVB (in our SAP IS-U ECC6.0). We’ve configured the execution in 3 parallel jobs through RFKK_MASS_ACT_SINGLE_JOB program, but lately 2 of the jobs get cancel...

AB date on MDT always populated with CONTSTART date

Dear experts,We are facing the following issue: - On the upload BAdI we have assigned an AB date to one operand which is different than the CRM CONTSTART. - This date is correctly populated on the container - Once the MDT is executed, the AB date to ...

Resolved! Delta queue update 0FC_DUN_HEADER for mass dunning reversal

Hello,When using FPVC (mass dunning reversal), we call upon event 1758. We are using FPVC with: 1) 'Release Procedure' option checked 2) 'Executed as well' option NOT checked.So when 1758 is called, the function FKK_BWDUN_DELTA_QUEUE_UPDATE that upda...

Reconciliation key

Dear, How to get BLART(Document type) from reconciliation key(FIKEY)? Basically, I have to customize the FM FKK_SAMPLE_1113_USER which gets triggered whenever any of the transactions like FP05 FP25 FPY1 FPCJ,etc are executed.The customization includ...

Object ID in cdhdr table

Hi experts,I have to capture the changes for euipment in case of AMI meter. In case of object class "ISU_V_EGER", what would be the object ID field contains ?Thanks and Regards,jasvinder

Multiple Clients Vs Single Client

Hi All, One of our customer wants to add another company in the existing landscape.There are two possible approaches Add the new company in the same clientAdd the new company in a separate client The advantage is obviously go to with the option 1 ...

BPEM/EMMA Case not getting created.

A customer originally active was CC XXX and there is now a pending CC YYY enrollment.　 A TDSP charges idoc came in with start date lying before customer's enrollment with YYY and having end date after the enrollment so failed due to a time slice issu...

Scheduling background jobs depending on the other

ECC6.0- Looking for a way to schedule background jobs, created independently to run depending on the other. Currently there are two t-codes executed at the close of business 5:30PM: T-code FPVA runs the dunning proposal then t-code FPVB executes the...

Resolved! Following specification missing for payment method B: Bank country

Hi experts,while processing FPTCRPO through check method system is not proceeding further by showing me the below mentioned informationFollowing specification missing for payment methodB: Bank countryi am expecting suggestions here thanks all

Resolved! BPEM EMMACLS Configuration

Hi In SAP R/3 4.7 or earlier releases,Agent is not authorized to change the layout in EMMACLS Screen (which is secured).But in SAP ECC,there is an option to change the layout by the Agent itself.In My scenario,i need to restict the agents not to move...

Encashed check status?

Hi All, I am struck! Where we process refund by check? In my current business scenario once we generate the payment request with check number and with payment program file can be process to specific bank. If it is processed we will receive a status f...

BPEM - CRM - Data Replication

Hi Experts:1) The scenario is.. I want to implement BPEM solution for the data replication errors from CRM to SAP IS-U system.As per my understanding the application log will be created in CRM system,if the data replication is happening from CRM to I...

FPY1 on recurring credit card payments

We would want to send files to the bank for customers enrolled on recurring credit card payments through FPY1. However we don't want the payment to be posted only when the bank comes back with an successful authorization. FPY1 is immediately postin...

Dunning amount limit issue in BRFplus

Hi Gurus, I have an issue with Dunnig BRF+.The dunning was working fine until now for a client and after implementing Dunning BRF+ it is behaving different and throwing many errors. One error among them is a little irrelevant to what it is showing in...

Resolved! Event/Exit for Aggregate Invoicing

Hi All,I am looking for an event/exit for aggregate invoicing process.The issue here is that we are currently aggregating based on supplier account(1 aggregate doc for multiple fica docs).Now what we want here is that create 1 aggregate doc(BCBLN in...

FPCJ Correspondence print

Hi All,while receiving payment from cash desk FPCJ where we confirming the print correspondence in demo IDES system is not allowing to print the receipt.Being the following issue Internal main transaction could not be found Message no. EK218 is not ...

Error in reading table EABP

Hi,I am getting this error message, "Error in reading table EABP" during bill correction and reversal.Is there anyway this could be resolved. Regards,Rahul

Resolved! CRT for IS-U EhP6 stack 07?

Does anyone know when the CRT for IS-U EhP6 stack 07 is supposed to be released? We want to implement the stack as preparation for SEPA.

Writeoff from Clarification Worklist FPCUM

Hi,Does anyone have experience using transaction FPCUM to perform mass writeoffs for payments? We are testing this transaction but seem to be missing a configuration item. There is a requirement to specify a short account assignment for transfer pos...

Printing the information loaded in the BP

Hi Gurus,Can you give me some tips on how to print the information stored in the business partner?What kind of enhancements would you suggest?Thanks!Jing

Resolved! Inconsistant number assignment during BP creation

Hello I came across one issue , While Business partner creation , system allots number to new BP which is " Current number" + 1000 ( i.e. skips 1000 numbers while creating new business partner). Is there any config issue or Buffering issue ..?Any s...

Can an ABAP Consultant learn SAP IS Utilities?

Hi, Im Kalyan.. I have got good knowledge in SAP ABAP now im interested to learn SAP IS Utilities(Technical). Can an ABAP consultant learn SAP IS Utilities and build a good career? If Yes, then is it mandatory to learn SAP IS Utilities(Functional) al...

FM in FPCOPARA to determine the output device

Hi Viewers,we are using the custom table where output device are maintained with the combination of business partner.My requirement is during the FPCOPARA execution, I want to get the output device by passing the business partner. So, can anyone tell...

Resolved! no return activities determined for reason

Hi i am getting this error while posting the return lot[FP09]no return activities determined for reasonplz provide me your valuable solutions on this thanks pal

Exit of Contract Accounts from Dunning Procedure

Hello,I need to identify the moment when a contract account comes out of the dunning procedure.In other words, when the open items of a contract account are paid, the dunning run does not processes it anymore, but no trace of the exit from the proced...

Resolved! BPEM - Case Category - Processor Rule

Dear BPEM Experts,I have a problem with Processor rule in the configuration of EMMA Case category.I have configured Processor rule to direct EMMA Cases to different set of users based on Installation numbers.But when i checked the emma cases,agent de...

Event for mapping return reasons from coda

hi members,Actually, SAP use 3 digit to house bank return reasons and internal return reasons.With SEPA, the return reasons from the CODA file, the return reasons in on 4 digits. To handle this situation, i create Z table that set the mapping between...

Calculate and post interest document

Hi Experts,My requirement is to calculate the interest and then post the interst document for the security deposit amount(As a part of the security deposit release process).i guess these FMs looks helpful.1.FKK_INTEREST_CALC and 2.FKK_CREATE_INTEREST...

Resolved! Exclusion of Open Item from Dunning Run

Hello,I need to automatically exclude some open item types (Interest on Arrears and Dunning Fees) from the dunning run. How can I do that?Thanks and Regards.E.C.