SAP for Utilities Discussions

Table for relation b/w contract account and Premise

Hi All,Could you please tell me is there any table available for relation b/w contract account and premise.Regards,Ram

Include Security Deposit Request in Aggregated Print Doc.

Hi Experts,I have this scenario, where I posted SD request at contract account level posted using FPSEC1. (Contract account of a supplier in deregulated market with no contarct)Requirement is to include this request in the print document.I have maint...

Resolved! Payment Plan - Budget Billing

Hi,I would like to know if standard out of the box solution meets my requirements. My requirement is "based on the last 12 months of billing/invoicing history of the individual customer at a given premise, he/she can enroll on an equal payment plan"....

Resolved! Portion and MRUs

Hi Everyone,Could you please guide me for the following query:Should we create Portion and MRU directly in the PRD Client or we should create them in the Dev. Client and then transport them to the PRD system?What a best practice says?Thanks and Best ...

Interest on Security Deposits

Hi Experts,I have an issue with Interest on Security Deposits. Eventhough we have locks in Contract Account and its validity period is till 9999 and few years back returned the security deposits. When we run the Interest on Security Deposit FPINTM2 s...

Debug error in ECRMREPL Tcode

Hi All,I am new to ISU-ABAP.I want to debug error in ECRMREPL Tocde.Could you please anybody tell me the procedure how to debug the erroror please share the document regarding how to debug error in ECRMREPL.Regards,Ram

Resolved! BAPI/BADI for mass upload

Hi Everybody, I want to mass upload all the entries in EK01 and EK02 from an excel file (or any legacy system)rather than manually entering all the details which consumes a lot of time.Althogh we can do it through LSMW but if there could be a a B...

Operand for installation type

Hello Experts,According to my requirement, the billing is being created without checking the operand for installation type. System is allowing to create the billing document if some operand is missing for installation type. How do we prevent from get...

Resolved! IS-U DM: Change estimation rules for MR results

Hello,My customer wants to change the rules for the estimation of MRs for budget billing period.The new rule is:- basis for the estimation should be consumption from last two analogical billing periods.I am thinking about two ways how to implement th...

Resolved! Unable to view the field "Account Determination ID" in Contract account

Hi ,I have an issue, wherein i am not able to view the field 'Account Determination ID" in the Contract account.Understand that till the time, i do not fill this field in the contract account master, i would not be able to post any FI-CA document.I a...

Service Provider Agreement Type INVPAYIO

Hi Experts,Can anyone please tell me how to create multiple Sercie provider agreement type INVPAYIO & GRIDUSAGE for Service provder and Inv Service Provider.I tried using LSMW but it does not work. Please suggest an alternate solution.Thanks Satyajee...

Resolved! Transferring payments between different systems

Our Client has SAP CR&B and Oracle Financials. SAP CR&B and Oracle use different Bank Accounts.How do other clients handle scenarios where they have move dollars between different systems? For example: A customer has a receivable of 100 dollars in SA...

Incoming Payment after the Due Date

Dear Experts,I am having the requirement that, if the down payment request exceeds the due date, system should not allow to accept the incoming payment with reference to the down payment request.Is there any settings to control the such kind of scena...

Resolved! Down Payment Item Selection in Invoicing

Dear Experts,My client requirement is, down payment request needs to be displayed in the IS-U bill print out. I have maintained the main and sub transactions in the SAP Utilities->Invoicing->Invoice Processing->Item Selection in Invoicing->Item Selec...

Resolved! SAP IS-UT 600 upgrade to IS-UT 605 in EHP5 for ERP6.0

Hi GuysWe recently installed EHP5 for ERP 6.0.We activated the business function Utilities on it.The IS-UT is currently at level 600.There is a requirement to move it to IS-UT 605.Need your assistance in this.1)Where to download the required software...

Cash Desk Functionality

Hi Expert,While performing Post Deposit Operation in Cash Desk, Payment Category shows on only Cash Payment and it is disable so I can not select other payment categories like Outgoing Check Payment (though it is there in the dropdown list).Purpose :...

MIGO( (good receipt,Transfer pos how to to get serial number at run time

Hi Experrts:- I need to change the status of serial number (equipment number ) during Migo (good receipt,Transfer posting).I have checked all the user exits and number of badis but i am not getting serial number at run time if i get serial numbar in ...

MR automatically deleted from EABL once MR are entered through EL28.

HiWe facing the problem of MR automatically deleted from EABL table once MR are entered through EL28.(but EABLG entry still exist)Following steps we followed:1. Create MRO at EL01.-u2018Internal ID for meter reading documentu2019 ABLBELNR is generate...

Business Partner enqueue

We are using the FM BAPI_ISUPARTNER_CHANGE to change the email of the BP. Which is the appropriate FM to use to lock/enqueue the BP before calling the FM BAPI_ISUPARTNER_CHANGE?Regrds.

User exit for EL28 for adding plausibility checks

Hello,I have a requirement in which I need to make Meter Reading implausible while uploading based on certain conditions. Can anyone suggest some user exit that can be used to add these validations on MR.Thanks in advance.Minal

Processing Variants for Disconnection Documents

Good Day Experts,I have configured two Z processing variant and used the reason '00 Unknown Disconnction reason and the other left blank. I need to know how can I use the processing variants defined along with the standard provided by SAP on the disc...

Error in EA00 - EITR does not exist

Hi Experts, I am tryign to Final bill a moved out contract for the dates 16.05.2007 to 31.12.2008. The joint invoicing condition is 1. When I try to bill these billing documents through EA00 I am getting the Error "EITR <Billing Do. no.> A does not e...

Resolved! EPP (BBP/procedure 3) - LPC getting charge on current differential amount

Hi Expert,We are facing problem with current differential amount incurring LPC although it is getting created with clearing restriction as '3'.any reason behind it?Regards,Sanjoy

Resolved! IN full Installation - Rate type ( No Rate determination is possible )

Hi All,While creating Full Installation I am not able to select Rate type,When I select Rate type the following message is popping upNo rate determination possible with rate category RAC-03Message no. AH286DiagnosisNo rate can be found in the period ...

Resolved! Issue credit refund for the customer

Hi,I need to issue a refund to a customer without the need to seup that customer as a vendor/customer in the finance system. Actually I read about this somehwhere and unfortunately I lost track of that webpage (SAP Help). So I think it is possible. C...

Escheatment..

We had some questions regarding Escheatment process. 1. What is the process of voiding a check. If a check gets void does it go back on customers account as a credit item.2. If a check gets void would it still be picked up by the Escheatment proce...

Resolved! Debit/credit indicator in Print document (DBERDL-SHKZG)

Hi,I noticed that if a print document is reversed, the reversal document containts the same amount as the reversed document rather then the original amount * -1. The debit/credit indicator is initial as well. Is it normal? As I have FI/CO background,...

IS-U EDM

can IS-U EDM be implemented only for a generation company in a regulated market ?

Dunning on same issue date

Hi all, I am applying dunning via emigall.Just wondering can we migrate two dunning records with different levels on a same issue date with same dunning procedure? If yes, can we apply 3rd dunning record with same issue date as previous but with diff...

Cannot access Ref Customer in Change mode in FPP2

Hi all,I can specify a reference customer when I'm adding a BP in FPP1. But when I go to FPP2, that reference customer field is grayed out - display only.I have searched in the field groupings in SPROCross-Application Components > SAP Business Partn...

Resolved! Security Deposit Acount Determination

Hi Experts,When the security deposit request is paid by using Payment lot or Payment run the GL account reflecting in the entry is the bank clearing account. How do I post to the Security Deposit Accont GL ?In EK02 I have maintained the relevant GL b...

Resolved! Why FPSEC1 is asking for recon key

As we post security deposit as statstical document than why FPSEC1 is asking for recon key . Appreciate your help in thisKind regards,Vinod Khelani

Processing Rebates on specific charges in invoicing

Gurus,I have a requirement at this client where we are required to provide a rebate (%) to all its customers for a specific set of consumption charges, Manual billing document charges and taxes . It's not on the total bill amount but we need to provi...

Terminate Invoicing

Hello Gurus,I have a requirement to terminate invoicing for a customer when we do not receive few charges for a given bill period from a Supplier. We post these Supplier charges as Manual bill document in the system. My requriement is to terminate in...

Resolved! Can I create reference customer with existing BP?

HI all,We create reference customers in SD upon BP creation. Because of a security glitch (rights to XD01 were temporarily removed) I created some BP's, but the reference customers were not created.Is there a way that I can, now, create the SD custo...

Resolved! Connection object Number Ranges

Hi Experts,Internal number range was not working in Connection objectWhen I press enter at ES55 screen the following message was coming Internal number assignment not possible for structured key DiagnosisYou have not entered a connection object, devi...

Resolved! FPB7 - Payment/return lots

Hi Experts,I have a question on FPB7 transaction code. by configuring FICA events 953,953,963 and 964 the payment lots and return lots can be posted automaticallyl. My question is my ABAPer is asking about the structure to configure the above event...

Resolved! EPP (Budget Bill Plan) Balance Forward Amount

We are currently having an issue with the due date on our balance forward amounts for payment plans. Per the SAP documentation: "To ensure that the balance forward lines are not prematurely dunned or cleared by a payment, they are assigned a specia...

Resolved! Table for Payment mode

Hi Friends, I want to know where can i locate the payment 'Mode' for a customer.Let me explain:I have a customer whose payment method i have already defined at the Contract Account level which i can find in Table FKKVKP and field EZAWE. But suppose...

BAPI/FM for Device Info record

Hi All,I want to create Device Info records in a mass process. Is there any particular FM/BAPI which i can use.Also i want to do a mass Billing related installation . Is there any FM/BAPI which i can use for this.RegardsHaricharan

Dunning lock reason for specific users

Hi All,I have a requirement to avail a particular set of dunning lock reason to a specific user group and exclude the other dunning locks reasons configured in the system. Also this should be applicable for contract account and document line item lev...

SETTLEMENT procedures - change values statuses (SET_CUSTOMER_VALUE_STATUS?)

Hi, Experts,at customer, we have implemented a solution, in which during processing of settlement step (e.g. standard 'SUMINTSU' step), we redefined the PROCESS method (in this case of class CL_ISU_EDM_SETTLSTEP_0003). In that redefinition, we use st...

How to change the subtransaction of a transferred item in Invoicing?

Hello guys!I have the following question and I hope you could be able to answer.In Invoicing, we select all the open payment we received from a customer and we include them in the Account maintenance line of the Print document. In some cases the amou...

Resolved! Interface for uploading data

Hi all, I am trying to upload the data/file given by the bank regarding the incoming payments received by the B.P's.Can somebody suggest me how do i upload such data into the SAP system?Is there any interface regarding the same?Regards,Richa Tyagi

Resolved! functionality of p2p

HI,expertscould some one explan the functnality and configuration steps for p2psurya

Emigall - Temporary Disconnection

Hi AllI am migrating temporary disconnection and reconnection using the DISC_* objects in EMIGALL. While creating the disconnection document using the DISC_DOC object, I mention the Reference Object Type as "ISUACCOUNT". This causes the "REFOBJKEY" f...

Limit to of devices in street route for a particular MRU

Hi Guys,Is there any limit to number of devices in street route for a particular MRU. I heard that SAP has limit of 100 devices. Is it true???Thanks & Regards Vikrant

clearing Variant assignment via Alt Variant?

Hi ALL,We have a scenario Clearing variant is based on incoming payment document type. I am able to assign and call FKK_SAMPLE_TFK115 function module and able to find new document type, but developer is not able to pass alternative clearing variant b...

FPCRPO - Credit Clarification

Dear Experts,I am using the t.code FPCRPO to make the refund of the excess credit from the contract account. Based on the main and sub transactions all the credit items are transferred to credit Clarification list.Here my problem is, if the single bu...

Table for relation b/w Clarification case category and Secondary objects

Hi All,I am having Clarification case category , how to find secondary objects for particular clarification case category.Is any tables or function modules are there for this relation?RegardsRami Reddy