SAP for Utilities Discussions

Resolved! Display/update Bp: “Personal Address does not exist".

Dears,When I try to update or display business partner I get the error message “Personal Address does not exist".I read some topics on the net what should cause the errorIt says: The error "Personal Address does not exist" (AM013) indicates a DB inco...

FI-CA Manual outgoing cheque printing

Hi experts,I'm facing some issues printing the cheques created from FP50 - Manual outgoing cheque Lot. Does this transaction send cheque form automatically to the spool or there must be another transaction to print the created cheque.I also tried to ...

Resolved! WebService enabled external collection

Hi gurus,In an scenario with WebService enabled external collection, is it possible to receive information about the current actions taken by the external agency to collect the debt? e.g. Called customer on 27 Aug, Visited customer on 29 Aug?Thanks.M

permissible estimates

Hi All,I have a scenario. I want to know, how can we restrict the number of possible estimates.the thing is:We can estimate meter reading and proceed with billing.But how can we restrict the number of time we can consecutively estimate an installatio...

SD + FICA Integration

I want to set up SD so that the posting get tranfered to FICA against main and sub transaction. I have activated all the configuration in under SD Integration a. I have configured the Business Partner creation in ISU so that it creates a duplic...

Resolved! Cancellation of remote disconnection orders - problem with meter status (Blocked)

Hi colleagues,If I try to remove a meter before the date of a canceled remote disconnection, I’m not able to do so because the table EAMI_DEVICE_STAT is keeping the disconnection BLOCKED status and time slice. Example:Day 0: AMI Meter 000 is installe...

Resolved! How to create minimum charge line with quantity? (Billing/FICA)

Hi All, How to create minimum charge line with quantity? When a customer consumes less than minimum charge, a created invoice used minimum charge instead of consumption and the G/L lines created on FICA document does not have consumption quantity. T...

Resolved! The Account Assignment Data Relevant to the Main Transaction Do Not Provide G/L Account

When I try to post a document in FPE1 transaction, in FI-CA, I Receive three messages: G/L account could not be determined The acct assgmt data relevant to the main trans. do not provide G/L acct G/L account does not exist .But I Already assign G/L a...

Resolved! Table entries of TE305 & TFK033D not in Client 800 after IS-Utilities activation in IDES

Hi Experts,After activation of BC Set IS-Utilities in IDES using tcode SFW5 the entries of Table TE305 & TFK033D of CoCd 0001 is in Client 000 only.Please advise how to transport them Client 800 ?Thanks & RegardsSatyajeet Ghosh

Paying company code in Business partner

Dear Experts,I have created one BP with one contract account. And contract account has been mapped to" Y" company code with "XYZ" as company code group.In the organizational settings, i have mapped for "XYZ" company code group, the paying company cod...

Resolved! Activation of planned changes is not scheduled for object Contract Object

Experts Hope you were all fine.... I'm doing Configuration of SLCM Financials in Education sector i have done base line of FI-CA but when i check Contract Account settings in SPRO .....It show me Errors...(1.Activation of planned changes is not sche...

Resolved! Transport release error for FICA configuration

Hi Folks,We are facing issues in releasing the FICA transports related to posting area configuration. It lets me release the task, however when I release the transport it gives me an error with code-8.Attached error message is an example for posting ...

Error in EMMA case creation from mass activity report

Hi I am trying to create EMMA log from mass activity for automatic case creation but when I prepare job from EMMA transaction job is getting prepared as job with info/success message and hence its not creating case ,Can any one please help me out in ...

Resolved! Problem in EMIGALL

Hello friends,I am using the EMIGALL to migrate data. I am new to it. When I start EMIGALL, earlier i used to see the migration object ACCOUNT in SAP. But now i not able to see. Where it gone? can any one help me?thankyou.Ram

Resolved! Outsorted invoice

Hi,When we reverse a outsorted invoice then at that time system deleted invoice no from all the the tables (like ERDK , ERDO , etc) as it do for simulated invoices. My query iscan we know when and who reversed this invoice, if no then in that case i...

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