Hi friends,We have migrated bill document through EBF and using EBF correction method to correct these bill doc which will result in manual bill.In case if we want to change reactive energy charges, we facing problem in calculating it . Since it deri...
Hi all, While migrating payments, I am getting the following FICA error:Clearing control is not maintained for Clearing Type R1(Migration Payment). As far as i know, we do not maintain any clearing control setting for migrating payments.Please he...
Hi, I am facing an issue with FKK_FIKEY_CHECK function module. The FI Key value that is passed to the function module is not getting generated if it doesnt exist in the system. I am not facing any issue in the development. But in the quality system ...
Hi,Business Master Dataa) Business partnerb) Contract Accountc) ContractTechnical Master Dataa)Connection Objectb)Premisec)Installation.Relations:One Business Partner will have multiple Contract AccountsOne Contract Account will have multiple Contrac...
Hello,When we do the move-in of a BP, the premise address is not maintained as an additional address for BP in CRM and IC Web environments. We see the address being maintained in ECC for the BP, but don't see the same address replicated in CRM and IC...
We are currently facing issue in migrating EPP accounts from legacy system ECC.Scenario u2013 Go live u2013 March 20011. Move in date of contract is = bill end period of last bill in legacy + 1 dayCustomer was on EPP in legacy from Jan 2011 to Dec 20...
hi, i am trying to find a way to run the function of EL01 in background but not able to. To run the report in background, i need to know the program name and then save a variant for it but when i check the program name for EL01, it comes up as SAPLEL...
Hello Experts,I had been trying to understand the functionality of posting area 1090/1091 but i am really confused. Can you guys kindly put some light on this process and how does it work by giving an exampleI am trying to reverse an invoice(EA13) wh...
Hi Experts,When i execute the transaction FPG1 with a Reconcilation Key it is saying successfully transferred.But, when the same Reconcilation key is checked in the transaction FPF3, it is showing the status as 'Transfer to G/L has not yet taken Plac...
Hi guys, does anybody know how to enable right click functionality in FPL9 (Display Account Balance) view. Currently it is not working for me. Thanks
Hi,does anyone know whether transaction EC50 is able to do batch input processing?Thanks in advance.Kind regardsChristian
Hallo Experts,If I have to replace a meter with a new meter ,what shoulds be the system status of the new meter? Is is always have to be EFRE or even ELAG works.I am trying to use the function module ISU_S_WORKLIST_INSTALL for meter replacement . I ...
Hello Experts,Can you please help let me know how can I count the number of Devices on a Functional Location.I need the count of Active devices for a particular year. I can get it from the IL03 but I need to write a code to count this.Thanks in advan...
Dear Experts,I am having the requirement of workflow in credit clarification process. I am not able to activate the workflow for this process.Could anyone suggest me how to activate the workflow in credit clarification.ThanksAswin
Hello Experts,Can you please explain major difference between promise to pay and installment plan functionality? which one is better? Thanks,James.
Hi Experts, I have an invoice where a period of 3 months has been invoiced. But this was faulty. A correction bill was also issued which again was faulty. Now I wanted to reverse all the invoices and bills of this customer, including the correction b...
Dear Experts,i am trying to create the Business greement from webic i am unable to replicate to ISU.I have mantained the no for Business Agreement internal in CRM and external no range for contract account in the ISU.No entries where their in Queues ...
Hi all! I need to change the business partner type (BUT000-TYPE) from person (1) to organization (2) to a huge amount of business partners. Is there a way to do so, although SAP-Help says NO!!Thx in advance,Reinhard
Hi !I created a new Create Contract Object and now when I try to import data I get: "Blank key fields are only possible with a first creation" with no further info. I checked and filled all the fields and lsk and i still get the same error. Any idea ...
I am Working as a SAP ISU Billing Consultant.Rate Type is RT_KWHRate is RT_DOMwe had two variant programs QUANTI01 and COMPUT02.QUANTI01 is for calculating amount based on Consumption and price.The second variant program is COMPUT02 is for adding the...
Hi Experts,I am looking for the below requirement,From Printwork bench, an FM is generated where it pass values to the strucure C-ITCPO and then it is passed to Open_form.I am looking exactly where this structure is getting field. As in this structur...
Hi All,I would like to share an update which I have followed for one of my implementation project.Following document will help you, if you want to replicate some of the data from ISU to CRM Service contract custom fields, which is not the standard re...
Hi Experts,I'm working on SD-FICA integration. When I create an invoice, I'm getting an error while posting to accounting. The error is "Error in acct determination - receivables acct not filled key VBRK 90000038 0000000001". I'm working for the firs...
Hello ISU Gurus,May I please know if there are any restrictions on ISU installation on a non Unicode ECC6.0 system?Thanks, Mukta
Dear All, I have a question regarding to ISU DM - Extended periodic replacement list:Last year, (2010) I created the peridic replacement list.In 2011, at the customer's request, I changed the certification validity indicator for all devices ...
Hi,We are implementing IS-U (Utilities) for our client. Also we are implementing higher version of Biller Direct, i.e. Utility Customer E-Services (UCES) 6.04.UCES has been installed in the same Web Application Server where portal is installed.We hav...
Hi All,The below document is prepared for giving step by step user level information on how to navigate, configure and work with EMIGALL based on my project experience.[SAP IS-U Migration Workbench: Step by Step EMIGALL|http://www.sdn.sap.com/irj/scn...
Hi All,I am new ISU ABAP.I am working on EVent 1213, I copied sample function module and created new function module.Added the z function module to installation specific function module in FQEVENTS and it's saved in customized request in client 020(D...
Hi, I saw there is an option to spread the charges on all months. But the monthly charge remains the same. Is there a way to calculate for variable monthly charges based on certain formula and add that amount to the expected monthly installment amo...
I'm working in FICA module ISU .We process a duplicate incoming payment file The other day ,so the items was accounted before but I have a payment lot duplicate incoming payment now into the FPCPL transaction .I cannot clarified them because is a du...
Hello,Is it possible to reverse write off? Is there any transaction for write off reversal? I used FP04 to post write off document.Basically I want to cancel and rebill that particular customer whose account has already been written off. Regards,Jame...
Hi Experts,When I create Bill document, it is not creating entry in table DBERCHV (Consumption History). Is there have any configuration or other way to populate this table with Billing data.Also, I noticed, tables like DBERCHZ1, DBERCHZ3 and DBERCHZ...
Dear Experts,I am able to replicate the business partner from CRM to ISU as contract patner but i am unable to create the SD customer at ISU side.Could you tell me how to create the SD customer simultaneously when BP replicates from CRM to ISU.Thanks...
Hi,Any one pls let me know how we will configure the meter reading in BI.How dows it going to work.What objects will be involved.Pls give me links on meter reading master data configuration.Many thanksMadhavi
Hello,I want to transfer open balance from one account to another. Both accounts have different company code. Can you please suggest me way to transfer balance in this case? SAP standard transaction FP40 doesn't allow balance transfer accross company...
Hello,Can any one tell me, how can I populate the value of MR doc (ABLBELNR) in table DBERCHV?Thanks,Hasnain
Hi,The report RFKPYD00 deletes the data created by a payment run in tables DPAYH/DPAYP. My issue is that we are not executing the report either as a batch job or online still one month data only available in these tables. I am thinking that this repo...
Why did devices that were "Flagged for Deletion" get selected on a internal sample lot created for an anual inspection. The statuses were "AVLB DLFL" and "DLFL ESTO". Thanks,Mike
Hi All,I have created a Business Partner and created a contract account for the same, but while creating sales order for the same BP, system is asking for contract account, and not allowing me to enter the same in line item,giving an error message an...
Hi,I have an requirement to crate Billing installation (EG34). I tried using FM 'ISU_S_WORKLIST_INSTALL'. But could not install it as it is asking me to enter Rate Type. I gave rate type in the below field. But it is not taking it. Could anyone assis...
Hi Experts,I would like to know different ways to process third party payments. Here our third party sends notification file (frequency half hour) containing list of contract accounts who made payments and respective payment amount. At the end of day...
Hi Experts,I have the following requirement to be implemented while performing aggregation.I need to send to send individual IDocs and individual RDIs to the supplier (very much a standard process and is already implemented). The catch is that I need...
I am getting following error when migrating Security Deposit.Document line item without main or sub-transaction transferredIts workign through FPSEC1.Please help.Regards,
Helllo IS-U Guru's,I have launched WEB IC for one of the utility client, when i click on "Overview" Menu and when i click on "BuAG" I am getting error below is the error message.■The following error text was processed in the system CS1 : Function mo...
Hi Experts,We need to address one requirement in which - customer sees information about pldge donation on a regular utility bill/invoice. He/she sends enrollment form to utility company (with invoice amount + donation amount [donation amt for first ...
I have a Z table which i have to fill with legacy data. If I add a new avtom. structure based on my Z table to a PARTNER mig. object for example it works. With every partner I may add entry(s) to my Z table ...but... I do not want to load my Z table ...
Hi All,Is it possible to print a reversed Invoice of a collective Invoice.I am trying to do the same.But in EA64 there is no option for the creation reason to be '04', i tried to do it by the Further selection tab but it is not happening.As there is ...
Dear Experts- I have posted a down payment for some consumer - I WANT clearing this down payment during billing EA19Desired result was that during invoicing, the system would automatic clearing downpayment. Clearing variant assigned to R41 and R4 ...
My client has multiple third party collection agencies; they would like to equally distribute the CAs between both collections agencies. Is there a place where we could assign the collection agency to a CA and give the user the ability to easily upda...
Hi experts,We are integrating Gas and Electricity in the same machine. Gas use to be also in SAP but in another machine. Now, I finished the customizing but in preproduction the franchise BP does not have any open items. I do not know why when I exec...
