SAP for Utilities Discussions

What is Transformer Factor?

Hi,Can anyone explain me the difference between Transformer Factor and Transformation ration and how it is caliculated in SAP?Regards,Bankim.

Dear Experts,I am getting the error when i am trying to post the document from the Request (FKKORD1)G/L account does not existMessage no. >4113Could anyone please guide me what could be the reason?THanks & Regards.Aswin

EAMASI

Dear experts,While generating mass simulation via EAMASI, we found that for some customers, its generating two simulated files for same period, any body have clue on this..it would be more appreciable.cheers.

r4 cannot be reverse

Hello Friends,We have implemented LPC india localization. If the customer account has received payment and has cleared the LPC amount with a seperate clearing document number, during reversal system is not allowing to post the reversal of that check ...

Interest doc getting cleared for first due installment instead of the last

We are creating loans using transaction EK25. There is a problem with the clearing of interest documents. In our scenario, we are clearing the last installments whenever there is an overpayment. But the interest document is getting cleared for the fi...

Transaction SBWP and PPOME

There are two toolboxes for meter data, one is used and not the other. If you PPOME the FTE meter data attributes to an employee so he sees two toolboxes in SBWP, namely: - MEASUREMENT DATA 160029946 - MEETDATABEDR 160043177 When the basket is used a...

Clearing downpayment with restriction A during invoicing

Dear experts, I want to clearing a downpayment (6000 / 0020) that has origin in a downpayment request (6000 / 0010) and at this momento it have a restriction 'A' (can be clear in the next invoicing). I already add the downpayment (6000 / 0020) in R...

Rounding Up Difference between Billing and FICA

Hi All, We currently have an issue with Billing and FICA in that the way figures are rounded up are different such that there's always a difference of u20AC0.01 between individual line items . However this does not happen for all cases. Does anyone ...

Instaltion fully disconnected

Dear Experts,I have some customers installation with fully disconnected status, but still they are able to generate bill for those customers,when i open installation of those customers, there its shows fully disconnected, then how it possible to bill...

Resolved! Create debit entry in DFKKOP during Return processing

Hi, I have a requirement where an debit entry with particular main/sub needs to be created in DFKKOP during return processing. Can anyone have idea how we can approach for this requirement? Any FQEvent and FM/BAPI for debit entry creation. Thanks in ...

Change the due date

Hello Friends,Is there a way to change the due date to immediate during invoicing if the customer has any arrears.Regards,Charvi Sanghavi

Resolved! Problem with invoice Document and Table DFKKOP

Hi Guyz,While reversing the Invoice doc, i receives an error "Balance in Document currency is not Zero, Posting not possible", in long text it shows contact your system administrator.and one more thing, while discussing this issue i found out that th...

Multiple Dunning Groups

My question: I have multiple dunning groups (group 1) and (group 2) each are dunning through their cycle as they should. However, at one point in time the dates overlap. Group 1 is to dunn on 4/4/2011 and Group 2 is to dunn on 4/8/2011. When I ex...

Resolved! Parallel Processing in FPB3

We are processing single file having multiple payment lot in it by calling FPB3, now this transaction is creating one job each for payment lot.We have 5000 entries in one payment lot and it is taking way too long to post the payments in the accounts ...

Updating Custom field in Table BUT000 using BAPI 'BAPI_ISUPARTNER_CHANGE'.

Hi,I have added a new custom field in table BUT000. Now i want to update that field with 'X' and i have used EXTENSIONIN parameter in the BAPI 'BAPI_ISUPARTNER_CHANGE'. i have populated the field name(Custom field name) and value 'X' to that structur...

FQEVENTS : Creating Install Specific FM for FKK_SAMPLE_0350

Hello,I have created a Z ** copy of std event FKK_SAMPLE_0350 to deactivate BB. I created the install specific fm ZFKK_SAMPLE_0350. I also included this in view TFKFBC using SM30.However i don't see activate icon against the ZFKK_SAMPLE_0350. I only...

FPCI transaction not reporting custom submission status

We are implementing credit and collection module for one of our client. We have added few custom submission status21: Notification for recall22: Warehouse23: ClosedProblem:When ever status of the receivable changes then we want this to get reported t...

Returns for cash desk(check) payments

Hi All,I posted a check payment( Feb10th 2011) through cash desk FPCJ against a receivable $47 , cash desk is closed and then trying to post returns lot for the check payment on Feb 15th 2011, the returns item is automatically going to clarificatio...

s.d request dunning

Hi, expertsMy question is on SD request dunningwhen security deposit request is created my client wanted to dun this as per the dunning procedure assigned to the C.A .HELP ME ON THIS .thx in advancesooryam pamarty

Resolved! Message no. AJ352

I have received the above error message after having a disconnection reading entered via an interface with the same date and time as the periodic meter reading order. Is there a way to prevent this from happening in the future? I would like to have t...

Reading document number after event 5500 FPE1

Hi, I'm using event 5500 called during FPE1 to do some checks. Based on those checks, I do a "perform start_wf on commit". Within this I call 'SAP_WAPI_CREATE_EVENT' to trigger my event and eventually my workflow. Now, I'm exporting some fields to gl...

Installment Plan Interest Calculation after Deactivation of the Plan

Hi Experts,I have a requirement from my client. Please see the details below:If the customer is deactivated from the installment Plan, then interest should not be calculated for documents invloved with installment Plan for the number of days for whih...

How to schedule the FPMA

Hi Everyone,Could you please guide me about the following query:How can we schedule FPMA transaction (Clearing Process of open items) with some input with dynamic parameters like Posting Date.Please guide.Thanks and Regards

Query on IDE Process : EXPUSAGE,IMPUSAGE & EXPMREAD

hi Colleagues,I have a query regarding IDE Data exchange processes EXPUSAGE,IMPUSAGE and EXPMREAD.I have configured 2 clients in my system one as the Distributor System (lets say A) and the other as Supplier System (lets say B)So in the System A I ha...

Resolved! BPEM Case category doubt

Hi Experts,I have a doubt regarding BPEM case categories. In case cat there is a field in Basic data tab called "CASE CREATION TYPE" having following two options:a) Automaticallyb) ManuallyI want to know the basic difference between these two. I hav...

Resolved! Standard Practice for Bank File (Payment Lot) Process

Hello Experts,We have requirement to process to bank files and to post payment lot in SAP. I know it is possible to post payment lot using FPB3 (by converting bank file to SAP standard format/layout). I also found standard payment lot BAPI function m...

Resolved! Billing reversal

HI,Is there a way to process mass billing reversal for billing documents before invoicing process?I am looking for a transaction that does EA20 for a portion or for a MRU.Thanks,Ben

Interface to SAP FICA

Hi,I am new to SAP FICA, this is my first project and in my current project I was assigned to write a Functional Spec for an interface.Work flow is like this, we get an Incomming file from an external source and the interface should load all the info...

Physical Inventory with Serialized Material Masters

Our meter inventory is serialized under material masters for each meter type. We have separate plants for our gas vs. electric meters, and only one storage location per plant. In one case we have over 15,000 meters under one material master. When per...

Meter reading entries thru PDA

Dear Experts,My requirement is we want to upload meter reading entries in system thru PDA devices.Kindly guide me with the required process.RegardsRajat

Flow of MR to Billing

Hello Friends,I could not understand the flow of meter reading (which is entered by T code EL28) to Input operands in billing schema. Can somebody explain me the flow?ThanksHarshal

FPP2 enhancement

Hi All,I have been given a task to enhance the transaction FPP2 by adding a push button in the payments tab. I have problems in starting this enhancement itself. I have not found any exits for the screen and am unable to identify the right BADI for t...

SAP BI Delta Queue

Hi,SAP BI unable to see a field value in delta queue sometimes. This field is a custom field in EUIHEAD table and is updated in SAP-ISU system through various programs.What can be the possible cause?Please advice.Regards,Nidhi

Prevent Trigger PI Proxy FICARatingReplicateResponse_Out

Hi,When Credit risk of a Business Partner is changed, it triggers a proxy from FI to FSCM (FICARatingReplicateQuery_Out). FSCM then triggers a response proxy form FSCM to FI (FICARatingReplicateResponse_In). Now, internally within this proxy, an out ...

EA29 Processing time.

Hi Experts,My client is facing the following problem in Billing.The processing efficiency of ( mass bill print activity) Tcode:EA29 has reduced drastically , the current time taken is much higher (virtually 3 to 4 times) as compared to previous proce...

Device Replacement

Hi,Device replacement is done using EG30.However, it can also be done by EG32 (Device Removal) and then EG31 (Device Installation).In my current project, users are suggested to do EG32 and then EG31 and restricted the use of EG31. I am not sure why?U...

Resolved! EMMA case is created when it is not expected to be created

Hello SDN's,EMMA case is created with EB10 case category for move out scenario with two installation numbers. One installation number is shown under objects tab and another one appeared under message tab. The installation reported under message tab h...

BRF: How do I triggering a generic BRFEvent outside of Dunning/Collections

Hello colleagues, I intend to trigger a BRF Event outside of Dunning/Collections. For example: - In an FI-CA Event (e.g. during creation of a Promise to Pay, or Security Deposit creation) - In a custom batch programI have only worked within the Colle...

Tcode: FPCOPARA relation

Dear Experts,Can any one have idea, about Tcode: FPCOPARA (correspondence printing) .my issue is, after applying new patch , when i run this tocde its taking standard samrtform insted of zprintform, so i would like to know the reason for this, so ca...

UCES or CRM utility IC webclient

Dear Experts,I am new to SAP. I want to know what is the t code to launch web portal of sap UCES.Also which is more beneficial solution to utility company :- SAP UCES or SAP CRM for Utilities?Kindly mention the critical differences between the two.Re...

EBF Billing document line item correction - simulation

Hello Gurus,Does EBF correction tool always require a price key migrated into SAP? I'm trying to simulate a bill for corrected quantity, and SAP is not calculating the amount based on the new quantity. It is basically copying the old dollar value int...

Resolved! Integration of Customer Master data fields and Contract Accounts

Hi Experts,We are implementing non-industrial FICA solution in our project. I have got the following question.We are planning to create a SD Customer Master for each Business partner created in SAP. The BP will have a Contract account assigned to hi...

Billing in same period for different reading and at different time

Hi Experts, Is it possible to bill the same period multiple times. the reading for each billing run wil be different.This is electricity transmission industry related query. we have a scenario in which Balancing Mechanism charges are to be billed to...

Validity Period of Business Partner in ECC 6.0

Dear Expert,How will change the validity period of Business Partner in ISU (ECC 6.0)At present date(Validity period) is ( from 01.01.0001 to 31.12.9999).But I want to change the date (Validity period) is ( from 01.01.2004 to 31.12.9999).Kindly sugges...

Problem in bill reversal

Dear all,I am trying to reverse a bill 100000564711 but it is giving an error below."EITR entry for doc. no. 100000564711 company code SYN1 no longer exists"Could you please help?Thanks,Megha

Can we use 0COORDER_ATTR for AUFK table in IS-Utility BI Data model ?

HIWe have to extract data from AUFK table for Order in IS-Utility BI Project .I found 0COORDER_ATTR data extractor in RSA6,so can I use that or we have to use another data extractor for IS-Utility Order.ThanksDatta

Resolved! MR results history

Dear Experts,Is there any possibility that i can found the over written Meter reading results,Example: if my periodic MR reading is on 20.4.2011 is 200 units, but due to some reasons it was changed to 220 units,now i want to find the MR reading of 20...

Resolved! Why Billing schemas - [Why separate billing schemas and rate categories]

Hi, I see we are using billing schema to club together a few rates, and that during rate determination the required rates will be picked and executed. Why are we creating a billing schema, with all the rates and then linking it to a rate category. W...

Resolved! Parameter record - Months inv -1st BB

Hi All, While creating a parameter record, we have a field called 'Months inv -1st BB'. What does the value in this field say. I tried F1 help, it goes, "Number of months between invoicing and first BB amount". Can someone please explain this to me.R...

Resolved! Dunning Amount

we have requirement explained in below example, so please help me to find out solution config or new enhancement to meet this requirement Lets say we need to trigger collection step U001 when overdue Amount is $100 and it is Overdue by 30 days we ...