SAP for Utilities Discussions

Resolved! Payment method determination for FI-CA document

Hello Viewers,I am having the requirement to default the payment method when the FI-CA document is created.This needs to be defaulted based on the main and sub transactions. Can anyone please let me know the config settings or workaround to achieve ...

Credit amount on Contract Account

Hi,I have the requirement as follows:-I need to find the Credit amount left on the Contract account and document number and document type for the same , which company will have to refund.For example debit amount paid left ...

Resolved! Payment file and Prenotification file

Hi Experts ,Can you please tell me where these following files are get stored in the application server1)Payment file -FPY1 run2)Prenotification file -FPPNO runThanx in advance:-)

Resolved! FM to modify meter reading order consumption

Hi Experts,I have a requirement to modiy meter reading order consumption (EL27) and release the meter reading to billing purpose during my customized FM.Is there any standard FM or BAPI etc is preent for this purpose ?Thanks and Regards,Jasvinder Kum...

how does a roconciliation key gets created automatically

Redistribution of amounts if initial default amount changed

Redistribution of amounts if initial default amount changed, while creating Installment PlanHi Experts,I am working on the requirement to enhance the FQEVENTS-Requirement is to redistribute the amount of installment plan if initial default amount is ...

Resolved! Dunning by Invoicing - Disconnection document not generated

Hi,We would like to carry out dunning activities by invoicing.We have 2 dunning levels, DL1 for notice and DL2 for generating disconnection document.Dunning through invoicing is working correctly for DL1 and for DL2 (FPL9 and FPM3 is getting updated ...

FPR1 screen display problem

Hello,I have to create an installment plan with Payment method = P using transaction FPR1.But in the screen which is displayed for entering bank number, Payment method,etc, the column Payment method dose not appear.I have clicked on the configuration...

Update custom fields in BSEG after FPG1

I have 3 custom fields in BSEG which I want to populate when FPG1 is executed.We are using Idocs to send the data to the CORP system and the Idoc is populated with these custom fields. BSEG updated properly in CORP system but in the source system, th...

Resolved! Number of Installations in a MRU

Hi all,Will there be any performance issues if there are more than 1000 unmetered installations in a MRU. The design is to place all the unmetered installations under separate MRU.http://help.sap.com/erp2005_ehp_05/helpdata/en/f9/a46adf052011d2851800...

Amortization in the security deposit

Hi ,Bussiness requirment : To handle the Amortization in the security deposit ( FPSEC1 RM-CA Telecom project).For Ex :Collecting 10,000 amount for two years from a customer as security deposit for using a product( DTH Installation at customer ho...

Resolved! ISU_DB_PRINT_DOC_SINGLE parameter X_ARCHIVE_ACCESS = 'X' doesn't work

ISU_DB_PRINT_DOC_SINGLE parameter X_ARCHIVE_ACCESS = 'X' doesn't workThis FM is not working for archived print documents ( x_archive_access = 'X' )any advice,thank you very very much Jimmy

Resolved! FPB13 for Check lot transfers (incoming file from bank)

Hi all,As my business process we receive enchashed check files from bank on a daily basis but on thhis month 11th the file was processed from bank and by XI(PI) the file has processed. But the file has stopped in FPB13.With error 7.Identification ...

two payment runs: first and recurrent for SEPA mandates

Dears,I'm using traénsaction FPY1 to run payment for sepa direct debit. I would like to generate two payement files:one for the FIRST time excution for mandantes with 5 days as due dateanother file for RECURRENT execution of mandates with 2 days as d...

Front Office Process Binding field

Hello Experts, I have created a step using Business object method, method has FM , when i do binding i have elements created , i am unable to get Data Source for that element.Ex: i have App_id as input parameter to FM and App_...

Resolved! FPY1 and preselection of BPs

Hello gurus.I'm working in a freshly upgraded SAP environment, from IS-U 4.72 to ECC6 EhP6, and the transaction FPY1 doesn't have the preselection of master data (BP or contract accounts) on the first screen.This is a useful function that I would lik...

how the integration take palce in buisness master data and technical master data?

pls answer this quesregards,dheeraj

Resolved! Payment Schemes-ISU Versions and upgrades

Hi, We are planning to use IS-U Payment Schemes in one of our solutions. The current version detail for our ISU component is, Release:605 Level:0008 Are there any versions after this? What are the advantages or differences the Payment schemes in ne...

Update rate category in manual billing

Hello, Is there any way to update/change the rate category in the manual billing document? I have to reverse an document that is already archived (no problem via manual billing), and i would like to recreate a manual billing with another rate categor...

Resolved! Interest calulation on security deposit

Hi Experts,i want to modify the logic for calculating the deposit interest (TCode FPI2) based on some criterias.I have searched in Fqevents but didnt get events which are helpful to modify the interest calculation logic(here actually i am calling a F...

Resolved! what is difference between equipmentnumber and device?

pls any can differ ...

Change of Release status of Security Deposit

Hi All,Is there any way from where we can change the "Release" status of Security Deposit again to "Paid"?.Thanks and RegardsKumar

Resolved! ACCINF / ACCMNT

I have a problem while using the lines ACCINF and ACCMNT. Can somehow explain me, when the open positions are written as ACCINF an when as ACCMNT. When we have ACCINF in ERDZ and in what cases we have ACCMNT in ERDZ?Sorry for the bad english an thank...

create a empty(blank) mandate

Hi experts,At this moment, for SEPA implementation project, we need to create empy(blank) mandate where only the mandate ID is printed.The form will be used by sales members (door knockers) to find new contracts.At the moment the Business partner(cus...

How to fill field BUPLA in FICA Document

Dear All,Anyone use field BUPLA (Business Place) ? I would like to know, how it can be filled in FI-CA Documents.As until now, we only use GSBER (Business Partner), and haven't use field BUPLA.I already tried to maintain in the Contract Account for t...

Change of "Gas allocation date"

Hi experts,I'd like to manually change the "Gas allocation date" of a Meter reading document : EABL-THGDATUMI do not want to use EXIT_SAPLEL01_009 (IS-U: Change Gas Date in Meter Reading Processing).Could you tell me if it is possible with SAP stand...

Business Area Missing in documents

Hi All,We have activated Business Area(BA) in our system, during account maintenance the BA is not getting updated.Please help how to resolve this.Regards,Gaurav

Resolved! EA29 Mass bill print

We are running EA29 to generate RDI billing file. Now we have a requirement to skip certain customers. Is there a user exit that we can use for EA29 to filter contract accounts. Any ideas are welcome. Thanks

Prg or BAPI's to delete enries from FICA tables

Hello,Are there any std programs or BAPI's to delete the entries from the following FICA tables ? : DFKKCOLLH_I_W DFKKCOLI_LOGDFKKCOLLP_IR_WDFKKCOLLP_IM_W

Resolved! Front Office Process Customization

Hello Experts, We have created Customize FOP for CIC0 transaction for scheduling appointment using EWBC TCode, Where is assignment of this FOP is done, want to know where is the configuration done. Please Suggest.

Resolved! FPCRPO - Blank identification field

I am finding that for accounts where there is already an existing credit clarification line item from a prior FPCRPO_DET run, the new open credits that are configured in TFK_CRPO are appearing in the credit clarification listing but with a blank ID f...

Disconnection Document through Dunning

Dear Experts,When I am performing dunning then disconnection document and disconnection order both are creating together automatically. But I want to create disconnection document only ( order). Please can any tell me what is the problem in my config...

Resolved! Accural Posting at the end of month and reversal at the start of the month.

Hi All,Could you please help me with the below query.We have money struck in our clarification account. Client needs to calculate VAT on the amount sitting in the clarification and post a FI document at end of every month and this entry will be rever...

Uploading MR result without meter reading orders - BAPI_MTRREADDOC_UPLOAD

I have a problem uploading MR result without meter reading orders with 'BAPI_MTRREADDOC_UPLOAD' with MR reason '01' - periodic meter reading.The same procedure can be done without problem through EL28 (Execute single entry) with input values:Device: ...

Resolved! Security deposit down-payment in the print document overview

Hi Folks, We noticed that whenever an invoice is generated for a contract account with a paid security deposit, document overview tab in EA40 for the print document shows security deposit down-payment as a carry forward item 'ACCINF'. Though the ite...

Migrate Collective security deposit payments

Hi,We are in the process of migrating our open balances and interest charges on customer accounts. For the customer security deposits, we need to migrate the security request as well as their payments. In the case of collective accounts, we initial...

Resolved! FPCRPO - Valid to Process Lock

FPCRPO - Looking for a configuration point to determine the length of the processing lock (valid to date) that appears on an item in the clarification list once a user decides to lock the item for further investigation, etc. Thank you

Automaticly start FPB7

Hello All,At the moment i'm working a bit on the bank accounting / payment processing in FICA. At the moment we import the bank statement in transaction FF_5. After that you have to startup the transaction FPB7 to create the payment lot / storno lot ...

Need Standard Function Modules

Hi Experts,I have a requirement to find the Register Group(ZWEGRUPEE) with the help of installation (ANLAGE).Is there any function module for this purpose?Also I have one more requirement to find out the Rate category (TARIFTYP) and OPERAND with tehe...

Security deposit status

HI, Is there any other option to get security deposit status(PAID/PARTIALLY RETURNED) for all the documents (OPBEL) in FKK_SEC database? I do have a option to use FM 'FKK_DB_CASH_SECURITY_STATUS_GP' but due to some performance issue I am looking for ...

Error KI235 while executing FP04M transaction

Hi ExpertsI received the following error while executing FP04M Mass write-off'Account 457005 requires an assignment to a CO object'System ResponseAccount 457005 is defined as a cost element.This means that you must always specify a CO account assignm...

Tax Base Amount Issue during Invoicing

Experts,We are using external tax engine for our utility implementation. I just invoiced two utility types (division e.g. electricity and gas) together but when I checked output/results in FPL9 (Document >> Taxes) as well as DFKKOPK - it calculated t...

FKK_SEC update

Does anyone know how to update standard database FKK_SEC for security deposite using any FM?

Resolved! SEPA_XML file / note to payee

Hello everyone, I am having issue trying to configure a SEPA_DD XML file, specialy the tag <EndtoEndId> in PaymentIdentification and the tag <Unstructured> in remittance information.First, could you confirm my understanding on these points:The EndtoE...

Contract Account Change in back date ? Is this possible ? if yes then how

My client is required to make changes in back date. Is this possible ? if yes them can anyone give me a lead to dig.Regards,OZAIR ANWER SHAMSI

Resolved! Need an approch for data fetching

Hi Experts,I have a requirement to fetch data from three tables on the basis of a date we have passed through selection screen.I have the three tables EVER , EANLH and ERCH. I have to check the BELEGDAT in table ERCH and pick the VERTRAG from it .Thi...

Migrate a device installation (EG42) in the future

Dears,Is there any way to migrate technical device installation (EG42) in the future?It's is possible to autorise it for the device info records with heklp of the customizing table TE100 and value EG42DEVICF. But for the devices it seems to be hardco...

Resolved! Payment Term with fixed date as 31

Hi,Requirement is to create payment term which will take due date as current month's 31st date. If 31st is not available then take 1st of next month.So I have created a payment term with fixed date as 31 in OBB8. Issue is when month does not have 31s...

Enhance CRM POD with custom attributes

Hello Experts,I have enhanced the CRM POD with custom attributes following the standard cookbook .I am facing issue while updating the Ztable for the custom attributes when I save the Technical master in CRM.Please could any one suggest me how to upd...

EG31 User Exit or BADI for "SAVE" button

Hi,I'm trying to find an user exit or BADI to allow me update a custom table when the user click the "SAVE" button in EG31 (Equipment Full Installation).I already went through EDMD1001, EDMDI002 and EDMDI003 exists but none of them are triggered when...