SAP for Utilities Discussions

Unable to Perform Mass Billing using EA38

Hi Experts,I am unable to perform Mass billing Using EA38,Using EA38 system normally perform Mass Billing using Multi Thread, It divides entire process into multiple threads and executes parallel process.In my case only one thread is being executed a...

Resolved! Accounts odata service not working without BUS1016 Config in SU01-reference

Hi Experts,I have been following help.sap.com/umc along with application help and admin guide, In case of quick testing we have carried out required customization as per the admin guide and SAP HELP portal. How can we have accounts functionality work...

payment exceptions create duplicate BPEMs

We have a system upgrade recently. After that payment exceptions started to create duplicate BPEM cases. But ohters such as billing etc. don't have this issue. Where I should check to fix this issue? Thanks.

SAP Meter Read Order Creation

Hi Everyone,Thanks for giving me an opportunity to share my question over here.My concern is related to meter read order creation for a particular scenario. Say, for some xyz account, we have periodic Scheduled Meter Read Date on 30.09.2015. The read...

BAPI for Process Open items in FPE1

Hello experts,I was looking for the BAPI to process the open items like we do in FPE1.So far I found FKK_CREATE_DOC_AND_CLEAR and it works.However, this FM is not released by SAP.Wondering if this is used by you guys and is it could be use.Or is ther...

BAPI for FP27

I was looking for BAPI to move the payment on account to clarification (FP27).I could not find any BAPI or FM and prefer to stay away from BDC.Any thoughts?Appreciate.Sachin

Resolved! Bill Print Out of Balance Issues

Hi,Can someone please explain me about this Out of balance issue in ISU Bill Print.What are the different types of Out of Balance issues?Is this only related to accounting issues of mismatched Dr & Cr items or this is also related to the MR consumpt...

Resolved! Meter reads to Billing-reason priority

Hi, Greetings. One of our sites had a "periodic meter read". Later a meter read "interim meter read without billing" was received for the same date. So, the periodic read became inactive. When the customer was billed, the "interim meter read without ...

need help in fetching data in SAP MCF

Hi Experts,I have activated the ERP_UTILITIES_UMC Odata service on SAP Gateway system. Currently the challenge is fetching data i.e GET operation as there are certain prerequisites required to be fulfilled before hitting the particular entity set.I a...

Resolved! Interest document not included as an open item in invoicing

Hi,An interest document is posted while invoicing but it was not included in open item in DBERDL table. I checked in ERDB table where it shows the document type of this document is clearing document. Ideally document type in ERDB of this document sho...

Resolved! Invoice Issue in SAP MFU

Dear Gurus,I am trying to hit the service URI:/sap/opu/odata/SAP/ERP_UTILITIES_UMC/Accounts('7000000247')?$expand=ContractAccounts/InvoicesI am bit confused Why is the system converting the invoice ID?. I checked in system and there is nothing such a...

Resolved! Reg - Meter installation for street lights

Hi all,Is it possible to bill without any meter installed in any premise?Do we need meter to be installed for Street lights,Park?Please advice.ganesh

How to release multiple bill document number.

Hi Team,There are lots of bill document numbers got out sorted so by EA20 we can reverse one by one bill document numbers but is there any way to reverse all those documents at a time.Many thanks Nishant

Resolved! Restrict authorizations on fields in FPP2

Hi,I have a requirement where I need to give authorizations to set of users such that, they can only modify telephone number, mobile number and e-mail address in FPP2. Except these three fields users should not have any authorizations to change any o...

Payment reallocation.

Hi,Can anyone help me.When am going to reallocate the payments back in the account by using the T.code FPCPL sometimes it shows a error"Difference xxxx GBP is too large to be cleared and the debit and credit amount is also not same in this case .so i...

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