SAP for Utilities Discussions

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...

Resolved! Rules for additional receivables that deal with calculation and dunning

Hi I have defined rules in addtional receivables to calculate interest on additional items (Interest, charges etc.,), but its not taking into consideration to calculate the interest on additional items when I execute the interest run. Please let me k...

Getting Error - Form class IS_U_CS_MOVE_IN_WELCOME_LETTER is not active

Hi Guys,I am new to Print workbench, and trying to create application form using tcode EFRM as below screenshot. But when I tried to create form, I am getting error"Form class IS_U_CS_MOVE_IN_WELCOME_LETTER is not active"I will really appreciate if s...

Resolved! Payment amount need to set into clarification process

Hi all,I have a immediate requirement from user to team. Where i am dealing with customer account we collected payment on last year, now customer is adamant (he is not accepting as he paid this amount). So requirement is now i have to transfer this p...

Resolved! getting error while invoicing "Statistical tax amount in transaction currency not correct (A)"

Hi All,while invoicing we are having 4 billing documents and there respective amount are given below:Bill Amt5% VATb194.334.7165b2-65.89-3.2945b390.574.5285b4-64.73-3.2365each on applicable for 5% VAT.In ISU_TAX_FKKOPK_CREATE each bill is taken into ...

Resolved! Issue with Contract ( T-code ES20)

While trying to create contract (T-Code: ES20) in IDES ECC 6.0 , i m getting this dump, Please suggest how to resolve this issue.Runtime Errors SYNTAX_ERRORDate and Time 02.04.2013 01:46:59 Error in the ABAP Application Program ...

Change the Rate category

Hi Experts,I want to change the rate category on one installation through a report program. How can I achieve it?Please suggest.Thanks and Regards,Jasvinder Kumar

Need approch for extract

Hi Experts,I need to take an extract of all the customers whom we have made a change in last one week. This extract woul be taken in a file.And I have the format for this file.I need to know what approch I can use to take the extract for all the cust...

Resolved! GL Balance

When viewing the GL balance using FS10N for particular company code, fiscal year and GL account the cumulative balance is just carrying forward the activity of the previous year and not the entire balance. for e.g.company code XXXfiscal year 2012GL ...

Resolved! Payment Lot: Header Data "BAPIDFKKZK"

Hi Experts,I have to create a payment lot "BAPI_CTRACPAYMINC_CREATE". I am going to pass structure Payment Lot: Header Data "BAPIDFKKZK".I want to know, How I can fill the structure Payment Lot: Header Data "BAPIDFKKZK" before calling in the functio...

Runtime error in EMIGALL for PARTNER object

Hi ALL,Need your help on EMIGALL.I have configured PARTNER object in EMIGALL.While importing data,i am getting run time error 'Type conflict when calling a function module.'.Below is error analysis: An exception occurred that is explained in detail b...

Add consumption for Multiple meters

Hi Folks,I have one issue with the multiple meters scenario. If a customer have 3 Meters for same contract and all the meters have different Rate Type but I want to add the consumption for these meters in one contract . Thanks & Regards,Khurram Siddi...

Business partner hierarchy

Hi all.I should set a control in the hierarchy of BP. How can I do?Eg. Suppose we have three business partners: A, B, C and that A is the node zero, and B is the node 1. When I put the BP C in hierarchy I want to prevent that it can be put under the ...

Data records for CI_EVBS

Hi Experts,I have created an include strcture CI_EVBS insisde teh table EVBS. Now I want to fill these custom fields manually through one interface. Please suggest me what approch I should take to create this interface?Thanks and Regards,Jasvinder Ku...

billing related installation

Hi, experts,I used eg31 fully installation a device to an installation and used eg34 billing related installation the same device to another installation but got error "BAdi ISU_QD_PROC has not been implemented".Can someone tell me what is wrong with...

Resolved! Extension to Premise table

Hi Experts,I have to create an Extension to premise table (EVBS).I have the new fields which I need to add.How could I do that?And also I need to make manual table entries for these new fields. So from where I can design that interface to create new ...

IS-U Contract Account Creation (CAA1): Structure SI_FKKVKPS

For our IS-U Demo system, we want to create a Contract Account using transaction CAA1, but we have a short dump "Type SI_FKKVKPS has a length of 0 bytes. Types with a length 0 cannot be used in a program" - ABAP Program: SAPLFSP35- Application Compon...

Resolved! Variant program IF03-is it working right

Hello Everyone, We are facing a problem with our invoices. For a particular installation fact ZFACTOR, there is a value change in the middle of the billing period. For the duration 01.06.2012-26.06.2012, the value is 40 For the duration 27.06.2012-...

Resolved! At the time of payment of a security deposit, what FQEvent is triggered?

Dear Experts,I have a requiremnt for Security Deposit 1) I want to make the interest key mandatory for Security deposits or at the very least ensure that the key is entered prior to saving the security deposit. 2) At the time of payment of...

Output Device in FPCOPARA

Hi Viewers,I have assigned the output type in the dispatch control in print workbench configuration. But during the FPCOPARA execution system is prompting me to enter the output device name. I would like to know the purpose giving the output device i...

Resolved! Credit Score Updation- UKM_MASS_UPD2

Hi All,we are using FSCM functionality for Credit score updation and determination of Risk Category.When UKM_MASS_UPD2 is execute it gives newly calculated Risk category in the log but BP is not getting updated with the same. The New Rsik category is...

Resolved! Collection work-item

Hi experts,I am having some issues to find out what is the impact of the ‘Enforcement WI’ flag that is set up in the following configuration pointContract Accounts Receivable and Payable->Business Transactions->Dunning->Worklists and Workitems->Defin...

Resolved! how to get Premise address of business partner in CRM

Hello all, Can anyone help me how to get premise of business partner in sap crm. How exactly premise is link with business partner in crm.If you know any tables/fms/classes related this please let me know.Note :: i have only business partner id wit...

How to Incorrect Postal codes entries in System ?

Hey All,We have the following issue.Issue is occuring due to incorrect postal code present in the system. For e.g. X postal code has 2 different assigned on it (1 correct anf 2nd incorrect entry) We tried to dlete those incorrect entry from SPRO conf...

FM for Installment Plan amount redistrubution

Hi,I am looking for any FM or BAPI, where I can redistribute the remaining amount if the initial amount is changed.If a customer wants to pay certain amount as initial/down payment, the remaining amount should be redistributed based on the IP type.T...

Resolved! Error on upload of data through Emigall for object PROPERTY.

Folks,I am getting the below error in in Emigall when loading data for object PROPERTY. I am passing data to the below fieldsOwnerActive fromActive ToInstallationDivisionError I am gettingStart: date 14.03.2013 time of day 18:11:40Error during proces...

Resolved! ECC6 EHP6 premise attributes for owner allocation

Gurus,We are an IS-U customer. In prod, we are running ECC6.0 EHP5 IS-UT 605 0007 SAPK-60507INISUT.Our prod system is running OK. In dev/qa, we are on ECC6.0 EHP6 IS-UT 606 0005 SAPK-60605INISUT.in dev/qa, when we view a premise (TCODE ES62) that h...

Resolved! Credit Exposure update - FICA

Hi experts,When a payment is post to the customer account, is the credit exposure updated in realtime? or is the update of the exposure performed once the FICA data is transfer to Credit management with FPCM1?Cheers!

Billing history details

Hello,I need to obtain the billing history based on contract account(VKONT).1) I am using the FM: ISU_S_LAST_PRINT_DOC to get Bill Print amount,Previous Balance? IS this right?2) I need to get Consumption date,Billed charges,Bill History Payment. How...

Payment file need to post respect to last financial year(CLOSED)- FP05

Hi all,we have an issue with our current bussiness team where they were unable to process the payment file reaspect to 2012 september to december posting periods.being some reconcilation issue they were found some of the files were not process throug...

Resolved! Invoice reversal - problem with user name in "created by"

Hi Experts,I have below problem when invoice is reversed -if the user name who created invoice is X and invoice is reversed by user Y ,Then the reversal document which gets created gets user name-'Created by" in ERDK as X This should be Y.Any idea wh...

Mass Cancel Meterreadings

Hello I just wondering if there is a standard funktionality for Mass Cancel Meterreadings EL37.Last year not maybe someone knows more about this general Problem?CheersAnjo

How to extract GL data from DFKKOPK (FICA) table in BI?

Hi,We have been using 0FC_BP_ITEMS extractor to extract BP items data into BI system. But GL data is not getting extracted using this extractor as it retrieves data by comparing with DFKKOP table. Hence not all entries from table DFKKOP are extracted...

Issue with enhanced tab visibility on Contract Partner only

Hi,We have configured the new tab with sub screen having Z fields, and these fields are appended in BUT000. Once we completed all the configuration the enhanced tab was assigned to MKK contract partner. When FPP1 transaction accessed the enhancement ...

Resolved! Statistical postings - reconciliation key

Hello,I have a reconciliation key in SAP which only contains statistical postings.When I go to the document header of one of those statistical postings and click in the reconciliation key field, then I get the message:"Reconciliation key 010213_001...

Any BAPI for Device creation(IQ01)

Hello,Is there any FM or a BAPI for creating device as we do using tcode: IQ01?I am able to create an equipment using a BAPI but thats not creating device(SERNR).I could NOT find any answer in the threads.Thanks

Overdraft Payment using FPY1

We have a requirement where the customer wants to pay overpayment through the Draw Draft procedure. The problem is we don't have any receivable to mark as draft for FPY1 to send the receivable to be drafted. We thought of posting a fictitious d...

Clearing specific debit charges with specific credit charges during Invoicing using FKK_SAMPLE_TFK115

Hi,I have a requirement to clear specific debit charges(debit Main/Sub Transactions) with specific credit charges (credit Main/Sub Transactions).Posting of this specific debit /credit is done via an Interface (Input File)While invoicing if there is a...

Invoice reversal

hi all,where i am trying to reversing the invoice the following error i am facing.Cleared items have been submitted to collection agencyFICA Clearing document 100250123 cannot be reversedi am not much aware about collection agency how do i recall th...

Payment form number on partial bill and invoice filled ?

Hey ,Can any one kindly let me know how /on what what basis is the payment form number (ERDK-NRZAS ) filled on the partial bill /inovice ?Is there any spro config mainatianed for the same ?thanks in advance for your support.With regards harry

Fixed Meter Reading Order Creation date

Hi all,There is a requirement to create meter reading orders for customers under a MRU on the 1st of every month. One way I know is to make changes to the Schedule Record, which requires manual intervention or custom developments. Is there any standa...

dunning letter sent wrongly

hi all,i have a where customer is paid with in the due date of the total amount even though dunning letter sent for him i checked in the DFKKCOH the details were updated and also i checked in dunning history and dunning data but it was not replicates...

Understanding of FPY1 transcation for credit card processing

Folks:I am news to FICA and contract accounting and i am trying to integrate credit card processing with credit card authorization all with third party software. I wanted to know function of FPY1 and how can i integrate credit card processing like re...

Returns clarification List - Splitting Payment Amounts.

Please consider the following scenario:1. Payment-1 posted on a contract account A.2. Payment-1 was reversed and sent to clarification list.3. Payment-1 was split and posted to 2 different contract accounts B and C.4. Payment Return was sent on Pa...

Resolved! Define a form in contract account

Hi experts,1: When i want to create a contract account, application form is coming by default.I want to know where is defined in the configuration? Actually i want to change this form coming by default.Content removed by moderator due to rules violat...

Resolved! extend number of decimal places for field "billing factor" (ABRFAKT)

Hello.Please, is some possibility to extend number of decimal places for field "billing factor" (ABRFAKT) in manual billing? Now it is only 5 decimal places, but we need more decimal places for this field. Is it possible without modification of sta...

Resolved! Contact Log Configuration

Hi Experts I have to default the type and direction of 10-12 contact classes with over 50 activities. how can I default the value on the contact class so that every time a contact log is created(manually or automatically) from CIC or from the Tcode, ...