SAP for Utilities Discussions

Resolved! G/L ACCOUNT DETERMINATION FOR SD/FICA

Dear All.I have mainatian main-sub transaction relation in posting area 1200,I have done all config steps of SD-FICA related.My problem is when creating accounting document in FI-CA from Billing document at this time its pick G/L account which is as...

Difference between Statistical and Real Document

Hi,Can anyone explain in detail the Difference between Statistical and Real Document in FI-CA.Thanks,Kishore Jilla

ISU and EP

Hi ,I am looking to access ISU applications from Enterprise Portal.Is this possible ? Are there any guidelines / documentation available to achieve this .Thanks in advance,Himanshu Kandpal

How to avoid Adding up of Demand readings during Device Replacement

Hi All, I have a standard case of Device replacement where both the replaced and new device had KVA register for recording Demand in an Electrcity Utility consumer. I had used the variant Demand14 to transfer the register values. However, it is obs...

Resolved! Invoice Posting Log

Hi Experts,Is there a way to see the log of invoice posting- Which should give a list of invoice that are posted during specific period and what are failed?Thank you.Depesh

Resolved! Event 1022 is not triggered while replicating Contract Account from ECC to CRM

Hi,I'm trying to create and then replicate Contract Account from ISU to CRM. In IS-U I had to implement FM FKK_SAMPLE_1022. Just put the business agreement class in the parameter C_BUAG_CLASS. And activate FI-CA event 1022 (tables TFKFBM, TFKFBS, and...

Resolved! Prevent Partial Clearing of Single Line Item

Hi Experts,Kindly provide the solution for below FI-CA scenario: - 1. There are 3 receivable in FPL9 e.g. 1) Rs. 100, (2) Rs. 200 and (3) Rs. 300 = Total = Rs. 6002. Posting date of above receivable docs are (1) 01/01/2012 (2) 02/02/2012 (3) 03/0...

Resolved! How defaults value of reconcilation key is filled in transaction FP04 ?

Hi All,I have a issues where in for different users in transaction FP04 the defaults values are different.For Eg user A when opens transction FP04 its has some reconiclation key by default ,where as when user B opens FP04 transactionno reconcilatio...

Resolved! Sending ISU invoice to external customer via email

Hi experts,I want to send ISU invoice to customer via email. I am trying by using this method:In EA29 tcode enter date id and identification then in General selection tab enter creation reason as 01 and document posted If you are reprinting the invoi...

Resolved! Payment List Option in FPL9 not updated?

For Some Cases why payment list option in account balance(FPL9) not updated is there any settings or specific reason?

EA10_coll Customization

HI Experts,As we know that EA10_coll is used to create a collective invoice.But as per the requirement i want to create two invoices using the EA10_coll for one collective contract account.1.First collective invoice will be for the underlying invoice...

Tax exchange during write off

Hi Experts,We have below situation :-We want to assign tax exchange during write off for tax code A3 to B3.Tax code A3 has G/L account assigned to it G1.Tax code B3 has G/L account assigned to it G1.We have two company codes C1 and C2 ; and for both ...

Maintaining meater reading units with SR21

Hi there,Although we use the regional structure (and checks) in SAP my business has a need to maintain meater reading units on a street level. The same thing goes for the IS-U data.Due to inconsistencies in our regional structure we were forced to de...

Resolved! EASIBI - Invoicing error

Hello dear experts,I did a new billing structure for an special request for a client, the change in installations for the new Rate Category has to be made in the middle of a billing period, in the change of year to be explicit, in testing I have no p...

Issue of Line Item

Hi All,i have come across an issue where iam unable to create a line item for Fixed Charges, can any one help me in tracking my solution.Thanks & Regards,Majid.

Resolved! Days to Pay (DSO) for FICA

Hi AllHas anyone implemented a mechanism for calculating/storing the avarage days to pay for utility customers?I've come across the average delay field in the Payment Terms tab, but that seems to be for non FICA systems.I'd appreciate any advice on h...

CIC

FriendCustomer requirement is..1. Utilise CIC Front Office to enable user call important functions for Contracts Billing Assets FI2. We do not have HR implimented As stateted in help we need to define the HR - Organisational plan C...

Resolved! SAP FICA Mass Invoicing

Hello,I Invoiced 50 BP with about 200 different CA in SAP FICA.I can found all the documents line by line, but what I want it is toexport them all together from FICA in a file.Is this possible ?I tried to export them trough the interface, but I could...

Resolved! Change posting date of Installment plan

Hi Experts,Is there any way we can enable change in posting date in TCode FPR1 (Create Installment plan) ?Thanks Satyajeet

Resolved! FICAX - Difference between lock fields INV_REASON and FICA_INV_REASON

Hello,In FICAx, the contract account has two similiar fields for Invoice Locks. One is name INV_REASON and the other is named FICA_INV_REASON. The first one is filled when:Lock Category = 06 (Partner specific Account Data)Process = 05 (Invoicing)The ...

Re-issuing a check using FPCHR

Hello Experts,We are using FICA to generate any outgoing customer refunds (checks). We are also using FPCHR to control issued check e.g. to mark them as cashed, to void them etc. We want to void and re-issue checks in few cases e.g. by changing custo...

Resolved! Using different MAIN (A/R) during billing

Hello Experts,My client has a requirement to post few charges to different A/R than what we have configured for the normal billing. These charges are calculated during billing. My problem is - I can go ahead and configure different MAIN for each of t...

Resolved! ISU_ASSESS workflow and KW registers

HiWe are on ECC 6 with Ehp5 and are looking at implementing the ISU_ASSESS workflow to automate the implausibles process after a previous over-estimate.The process is working as expected for KWH consumption registers, but we are surprised to find tha...

Resolved! Payment Terms in FICA

Dear All, I am hanged up in the configuration of payment terms for fica. Payment terms used by the client is as follows:if Payment is made:1. upto 6th day of calender month then Rebate @ 2% will be allowed,2. from 7th day to 9th day ...

Regarding Statistical Indicator

Dear All,We are using SD-FICA secenarios for estimation processes,in this for security deposit in Sales & Distribution i am using billing document type as downpayment request,Now in downpayment request statistical indicator is -A,but in config of FI-...

Resolved! Error transaction FP08: First reset obstructive clearing

Hi Experts,While trying to reverse a document through transaction FP08I am getting a message 'First reset obstructive clearing'. I have provided attachments for the same .Please help me out in solving this issueThanks and Regards Anshuman

Find Jurisdiction Code to Calculate Tax in FI-CA

Hi Experts,My requirement is: I am receiving country, region and city from external system into FI-CA and I need to find out the correct jurisdiction code for this.What is the possible way to look-up the jurisdiction code and where I need to assign t...

Function Module for populating document sub item 'text ' field in ISU

Hi GurusA document number is assigned to all payments. A payment may be split into several line items in ISU according to what it is clearing.Messages ( Text field , technical name OPTXT) are posted against payments in ISU where payments have been di...

Resolved! BAR code reading at CASH DESK- ISU FICA

Dear Experts,We have requirement to implement Bar coding in Payment collection(ISU FICA- Cash desk). Here the requirement is: Bar codes needs to be printed on ISU Invoicing & the same should be read using Bar Code reader in cash desk when customer ...

Billing Order Vs Billing Unit in SAP FI-CA

Hi Experts,As per my understanding, once the BITs are created in FI-CA, it forms a billing unit during run time to form a billing document.What is the purpose of billing order which also a baseline to form a billing document?Please give any example.T...

SI_BCONTACT filter settings

Hi Experts,I have a requirement where i have to Replicate the Customer Contacts of last 6 months only could you please help me out how can we achieve this.Thanks & Regardssr.

Create IDoc after Security Deposite is Created

Hi Experts,I want to create idoc after a security deposit is created through FPSEC1.can you please suggest any user exit for the sameThanks in advance...

Resolved! Track Failed Billing Document for Invoicing- FI-CA

Hi Experts,I have a scenario, where multiple billing documents are included into one invoice.After invoice runs, how and where, I can track what all billing documents are processed with success and what are left due to some error.Do we have any job p...

Tax calculation in FI-CA

Hi Experts,I need to calculate taxes in FI-CA on receiving tax code and jurisdiction code from external rating system.Below is my understanding:1) Use psoting area 2610 to to get the tax detrmination id 2) use tax determination id in TE011 to get the...

Resolved! Can't update fields in Tx ES31

Hello to everybody,I need to update fields Rate Category and MR Unit from Utility Installation using Tx ES31 for a new Rate Category but both of them appear like read only, does anybody knows something about this issue ?Greetings.

Updating Custom field in Premise Table EVBS

Hi , Created custom field in Table EVBS through structure CI_EVBS.I would like to update through FM ISU_S_PREMISE_CHANGE or anything is there.if this FM :ISU_S_PREMISE_CHANGE then provide example data.Thanks,Ravi

Resolved! Possibility ousing FP09 to generate separate document on charges for returns

Dear Gurus is it possible to generate a separate document to capture the Dishonour fees attributed to the returns document ?Is there a configuration to address this issue ?Thanks Deepesh S

Resolved! Payment order lot

Hi,When I am trying to create a payment order lot and after populating the first screen and clicking on the 'new items' , on the second screen giving the amount and the selection category as Z or B , system giving error as "payment order not found" ...

Resolved! Collective Billing

Hi Experts,Can somebody please help me with the calculation of due dates in collective billing procedure. We are getting two invoices (instead of one)with different due dates for a single BP. Can somebody please tell me how the due dates are calculat...

Resolved! EMIGALL PARTNER Performance

Hi all,we are performing migration tests under production-like conditions.PARTNER object50 parallel jobs20.000 records/job70 Commit intervalWe have accomplished per job 13.000 Throughput rec/hSo in 2 hour 1.000.000 Partners will be migratedI know tha...

Create IDoc after Open Item gets Cleared

Hi Experts,I want to create an Idoc when an open item gets cleared with the details of same.Can you please suggest me any user exit or enhancement point where i can put my FM to create an Idoc after open item gets cleared??

Easibi: cannot invoice customer

Hi Guys, I need to invoice a flat rate customer from 2012.01.01-2012.01.10. He has already two billing documents: one for period 2012.01.01-2012.01.10, and one for 2012.01.11-2012.02.10. He also has an open billing order for 2012.12.10.When I try to ...

Resolved! EASIBI: No rate was found for the period 2012.01.01 to 2012.01.10 (Message no. AJ055)

Hi Guys, I need to bill a flat rate customer (no device, only operands QUANT and QPRICE in the installation facts) for the period 2012.01.01-2012.01.10, but when I run EASIBI i get the following error message: No rate was found for the period 2012.01...

Bill Correction I can't see all invoices.

Hi,Anyone know why in bill correction of CRM, i can't see all invoices. but i see all invoices in Billing Overview or in transaction CIC0 ERP. Where configure this i need work with last invoice but i cant see?Example:In Interaction Center "Bill Corr...

Dump with error "CALL_FUNCTION_REMOTE_ERROR" in ECENV_CO

Hi Experts,I am facing a strange scenario with the transaction ECENV_CO in the ISU system.when I click on the search help for the connection object in this transaction and fill in the values for house number and postal code as the search criteria and...

Resolved! Business Area error in SD-FICA

Dear All,I have customize the SD-FICA intregration,now while passing accounting document to FICA ,it show me error that business area required for reconcillation account,As per clint requirement in reconcillation g/l account field status group busine...

Resolved! Transaction INVMON - Inbound Bill Monitoring-Unable to see POD ID

Dear All,I have been trying to upload an Inbound IDoc to INVMON, it is getting uploaded successfully and status is NEW, however only POD is not getting replicated there.Strange part is that when the document is in 'to be processed' or 'completed' sta...

FP04M Custom Selection does not work (or working wrong way?)

You try to use the custom selection (for example dunning locks). You determine, that only the documents can be write-off which includes dunning lock for example B - but inspite of the selection setting, all of the documents are written-off (for examp...

BAPI to update BP address data

HI All,Please anyone provide the BAPIs to update Business Partner address data in SAP ISU. I know BAPI_BUPA_ADDRESS_CHANGE can be use , but I am unable to update address data , it showing no changes. So please help to update address data of BP and al...

Resolved! Final Bill Dunning Procedure Not triggered on final accounts

Hi Folks,I have configured a final bill dunning procedure and assigned in the move-in/out dunning procedure field in Contract Account. However, when a customer is moved out and dunning processed on his account, proposal is not created with final bill...