SAP for Utilities Discussions

Address table update

Hi experts,There is a requirement in FS_CD, to update of the address repository in SAP. Are tables ADRC and ADRp are for this purpose?. I am going to receive file in txt format from middleware and i need to update address repositroy in SAp. Is th...

Full Replication vz Business Agreement - Which Way ?

Hello IS-U Gurus Client is using SAP CRM 5 and plans to move to version 7 - currently they use Transaction Launcher and we want to move them to using the Utility Business Roles. my project manger's problem ( and therefore mine) is that each team m...

Online payment through portal - FICA

Dear Experts,I am having the requirement to post the customer payment through CRM to FICA. I would like to know, is there is any functional module to post?. Is there any other standard way forward to post the online payment in sap FICA?.ThanksAswin

Resolved! No. of meters in MRU

Hi Experts,I am relatively new to SAP ISU.can anyone please suggest me a method of how to finf the number of meters in a given MRU.Thanks,S

vacant premises

How to check whether a particular installation has vacant premises?Should we check if that installation is active or not in EVER and then if inactive then fetch the premise corresponding to that installation from EAUSV ?Edited by: sampi. on Feb 1, 20...

FP04 : Write off and debiting Tax accounts

Dear All,I have an issue with debiting tax account on write off.Scenario: Invoice posted $1000 including tax of $100. i.e $900 consumption (revenue) + $100 tax.GL Postings:Customer account 1000 DrRevenue Account 900 CrSales tax 100...

DeviceXXXXXXX register 001: Estimation could not determine a valid MR

Dear Experts,While i am trying to do estimate MR reading, i am getting error msg as " Device xxxxx register 001: estimation could not determine a valid MR" Msg no: EL185in my installation level base period cat is maintained as "previous period"and...

Bank directoy method to choose

Hi Experts,As per project reauirement, i need to import bank directory. I am seeing two options.1/. Using BAPI_bank_create and BAPI_bank_change. through this i can import bank directory.2:. is SPRO, through RFBVBIC2 or RFBVALL_0.The reauirement ...

Negative amount invoicing

Hello,When invoicing billing document with negative amount I get an error: 'The existing billing documents cannot be invoiced' message error EB074.What kind of changing should I do in order to invoicing negative amount? Is it a Subtransaction kind o...

Resolved! Dump Error in ES55 Connection Object

Dear Experts,I am getting the error when I am saving the connection object.Error in the ABAP Application ProgramThe current ABAP program "CL_EEWA_RFC_CONTAINER_LOCATIONCP" had to betTerminated. because it has come across a statement that unfortunatel...

Query on DFKKOP - cases of amount mismatch in BETRW and PSWBT

HI,First I have query that is there a possibility that in DFKKOP - BETRW and DFKKOP - PSWBT can be different.If yes, what could be the scenarios?More importantly, I want to write query in SQVI to find such cases where DFKKOP- BETRW and DFKKOP - PSWBT...

Volume Correction Factor Procedure for Installs With Gauge Corrected Meters

I am trying to set-up a VCF for installations meters that self correct for guage pressure. However, the installations do not correct for altitude/air pressure, i.e. they are not absolute pressure corrected.Therefore, I need a procedure that converts...

Debtors Balance showing Negative instead of zeero

Dear Experts,I am facing big problem,my sap fica,fico,fpcj all reports tallying but Debtors Balance showing Negative.I have 25 Cash desks all Cash desks showing Negative Debtors Balace.Could you please guide me 2010-2011 Financial year has been close...

FPCPL document reversal and error recording

Hi Experts,In the current project ( FS-CD) there is requirement to reverse (FP08) the clarification posting(FPCPL) that arise from payment lots and send the clarification posting details to front end system from where they are sending the bank file....

Resolved! SD to FICA Account Assignment Questions

We will be turning on SD to FICA integration. I understand that the revenue account determination needs to occur on the SD side first and then this is sent to FICA (please let me know if Im wrong).Questions:1) If we use transaction OKB9 - Default CO...

On CIC0 screen I need to display a component that is currently "hidden".

This component will be utilized to add messages such as "cash only, update phone number or something to that sort" to specific contract account. This component needs to be visible in either top or bottom of the screen. This has to be unhidden withi...

Master data datasource for the point of delivery and installation.

Hi,Can any one help me with the Master data datasource for the point of delivery and installation.Currently i am using ouc_instfacts for installation facts.With Thanks& Regards,Shakthi.

Maintain system parameter table TE057

Hi Experts,When creating a device with T-code EG01 I face the following error:Maintain system parameter table TE057Message no. E9052DiagnosisThe specified system parameter tables have been read for further processing.System ResponseThis table is not ...

Resolved! Migrate business partner data to CRM sytem

Dear all,We're introducing a new CRM system in which we want to maintain the business partner information. One topic of this project is to migrate (export) all relevant business partner information from IS-U to the new system. My question now is if S...

Additional dunning recipients

Client wants to generated two dunning letters for both of original BP and additional BP. After update alternative BP and flag Add dunning on contract account level, I ran dunning. In fkkmako table, there is additional BP filled in, but in fkkcoh, on...

device management

hi experts,In SPRO-->SAP Reference IMG, i am not finding utility industry(Idevice management) tab.Kindly suggest.Regards,Ankur

Resolved! Closing Collections Work Items based on FI-CA Transactions

Hello Colleagues, We have a requirement to close Collections Work Items when certain transactions are performed, e.g. Creation of Instalment Plan, Write-off, Payments to name just a few. Because some of these items involve clearings, Dunning will ...

FM after the Payment run is executed

Hello All,Please can anyone let me know, which event can be used for follow up activity after the payment run (FPY1) is executed.RegardsCharviEdited by: CharviS on Jan 23, 2012 8:39 AM

Resolved! FICA- Payment advice and FPY1

Hi,How payment advice in FICA can be configured and form can be customized ?Is it possible to create an idoc with FPY1 for transferring data from one environment to other.Regards,Saeed

Error in external tax system

Hello Experts,In our SAP utilities module implementation we are using external tax system Sabrix for the ISU/FICA tax calculation. We have completed basic config for this . We have other modules in landscape such as SAP SD. When we tested external ta...

reversal of MR orders

Hi Colleague,I'm facing issue in getting correct count of MR orders while reversing.I created MRO for particular Scheduled MRD.through transaction EL31, when i'm, monitoring, 2 MR Orders are present for MR Reason 01.But while reversing, it shows prop...

question for print document

I use transaction EA60 to print invoice but got a error mesage"No print documents for selection". The invoice I try to print is the collective account parents invoice. The collective parents account has print document with blank print date in ERDK t...

Security Deposit Issues

I have several issues with Security Deposits in Production system (ECC 6.0- SAPK-60403INFICA). I tried to investigate but unable to find a clue. Few examples below:1) Combination account security deposits are only applying partially. The system sees ...

Resolved! What is the FICA Users Guide?

Dear Expert,What is the fica users guide for daily activity?abash

Resolved! FP09 - Return lot screen extension

HI ,THere is requirement to enhance FP09 return lot screen with additional fields. I am not finding any relevent event for this. THere is no include as well in DFKKRP ( one is there for brazil). THere is event 222 for payment lot for include screen...

Reset Cleared Items Options

Dear Gurus,Please clear my doubt i am new isu environment.when i am going to reset cleared items i am confusing below options .I hve to amounts in one Doucment No.,now i want to reset only one partical payment from same documents no.Tab: Setting for...

Resolved! SD-FICA Integration - Taxes and Invoicing in FICA

Hi,We trying to integrate SD-FICA and have few questions regarding the integration, see my questions below - 1. Can SD-FICA be integrated in such a way so that invoice can be printed directly from FICA even though contract account does not have any I...

How to modify Periodic Consumption

Hi experts, because of a business requirement I need to massively modify the Periodic Consumption (EASTE-PERVERBR); unfortunately I cannot work on weighting keys (TE415) because they are defined by Italian lawyers.Then, I would like to do it by addin...

Linkage beween Profit center and Profitability Segment

Hi,What is Linkage beween Profit center and Profitability Segment and how to derive correct profitability segment based of profit center.Regards,Paresh

Resolved! Standard report on Installation facts inconsistencies

HelloIs there any standard report showing inconsistent installation facts details? Any help would be greatly appreciated.ThanksRajat

deletion of serial number create against wrong material number

Hi Experts,there is serial number create against wrong material number, we need to remove this serial number .please suggest some option by which we can resolve this issue.regardsNaresh

Classic revenue distribution

Hi All,We are billing for a contract (which has three different types of services electricity, gas, water associated with same contract) using main 0100 and sub 0020.I would like to assign the payment made on the 0100 and 0020 electricity to one fi...

BRF Action (Collection Step): Valuation number usage

Hello Colleagues, I am configuring a Collection Step (Implementation Class 0FICACS001) as ACTION for a BRF Event. Note: this is not BRFPlus. In the "Parameters" section of the screen: I specify the Decision Tree (or Truth table) as the Collection St...

Resolved! FM or Badi for outstanding amount

Hello All,Is there any FM or Badi which would give an outstanding amount for particular CA or BP.Regards,Charvi

Dynamic input output selection

We need to develop a selection screen which will be configurable . i.e from a custom table field values ( TAB name , Field Name ) will directly be avilable in the selection criteria of the selection screen. Any change in custom table field ( add , de...

Resolved! Monthly Account Statements not getting printed (FPCC0002)

Hi ExpertsWe are using FPCC0002 to generate monthly account statements of our conservation loans. Our experience so far has been that this job has to be run every day of the week to pick up the accounts due in 30 days time. ie there's no "slack" in...

Default Posting date to system date in the transaction EABICO

Hi Experts,We are currently using the transaction EABICO, and for the invoices currently the document date is populated with the system date, however posting date is blank.The posting date needs to be defaulted to system date. Please suggest.ThanksNa...

transaction CIC0 icon

Hi friendsHow can I change icon next to contract account in transaction Cic0 with that of a gif? I have to do this both at CRM(front end system) and ECC(back end).Appreciate your help-Nash

Write Off FP04 & FP04M - Check Box missing in the screen

Hi SAP Experts,I have noticed something was missing in FP04 and FP04M screens. Do you have any idea how I could activate the check box for "Release items for submission to Collection Agencies". I would need this option to get the collection agency a...

Disconnection document status change

Is there any Function module to change the status of the disconnection document ?

Services Undefined when using SWO1

I am having an additional issue when attempting to create the NB Service in SWO1 with Method:ISUNBSERVC . The NB Service comes up as undefined which is causing issues. Does anyone know why these services are undefined as I would appear to using the c...

Reversal

Dear Experts,Few documents we cant reverse it due to reset clearing and some amounts are received from Cash Desks which are already closed so how to reverse those wrong entries?abash

Resolved! Massive change of rate category for a list of installation

Hi experts,Im trying to find a report that allows the change of rate category for a set of installation. Transaction EC30 is single installation oriented... Anybody knows a massive report (like RELEINH1 for MRU)?Thanks,Gabriele

Dunning by collection strategy

Hi Experts,I am interested in replacing dunning by dunning procedures with dunning by collection strategy in our existing system.Can someone please send me a document on the configuration steps required to implement BRF to replace the existing dunnin...

Resolved! Different documents as per Main Transaction

Hi Expert,I want Down Payment line item (Main Transaction 0020 / statistical item H) takes different document then other line items during account maintenance (T-Code :: FPMA and FP06 or Batch Process).It is taking same document number along with oth...