SAP for Utilities Discussions

Profit Center derivation at the time of invoicing

Hi,Business requirement is to map fixed profit center for combination of Main and Sub transactions at the time of invoicing.As per my understanding, to derive fixed values for main and sub transactions, cokey needs to be mapped at EK02 which will in ...

ISU Property Owner Allocation - History of owners

Hi All,I am working on owner allocation process. Just wanted to check if a history of the ownership allocation would be stored in SAP system?I have checked EPROP, EPROPH tables but could't find if system stores the history anywhere.Also please confir...

Service Contract Address Error

Dear Experts ,Facing an error in the Service Contract(CRMD_ORDER) - Address doesn't exist when the BP is existing and has an active address.Also facing an error at the BP level saying - Partner Address doesn't exist (AM013) .Have checked the relevant...

Resolved! Paymnet without clearing

Hello Experts,Can we do payment without clearing concept in FICA.Generally we are directly clearing open item as we we run payment.Regards Amit

Resolved! How to post interest on Source items

Hi Experts,I have a requirement to post interest based on source items not on instalment plan items(individual) when we create instalment plans.Currently system is posting interest based on individual instalment plan line items not on source receivab...

I need to set a clearing restriction when releasing security deposits

Hello We have implemented a business process so that our customer service is stopped when entering a move-out.This only happens if the customer has paid a security deposit.Then customer service calls our collection department - and they release the d...

Unable to change the disconnection document

Hi Experts need your help on this?If a customer is already in dunning level 1 or 2, at this stage if the customer is final billed and the customer has debit balance after offsetting security deposit. In this scenario, the dunning program picks up thi...

Error in transferring Recon keys

Hi Experts,I have to transfer some recon keys which is already closed and partially transferred, when I am trying to transfer it through T-code 'FPG1' System throws following error message. Due to this we have approximate 3.2 million difference occur...

Biller Direct - UCES - No EBPP Permission E000 for User

Hi Friends, I have done two different configurations to connect UCES and SAP ISU:1.- UserManagement: FI With this configuration I have been able to acces to BillerDirect application, but I need to have created the webuser created in SAP system (I...

Avoid Post Processing and direct posting

Hi All,I posted some consumer with there relevant amount through lot create and lot post process. Now when the program executes some of the items runs into post processing. In such cases i have to manually perform the post processing activities. So, ...

Security Deposit change balance in FPL9 before and After release

Dear Experts,I am facing an issued relevant to the display of security deposit entry posted at consumer account level and upon releasing it, the account balance display modify from the day it was posted in system.We generate a security deposit reques...

MDT - IS-U Installation facts with Zero values

Hi,I am passing the CRM product's discount values to the IS-U from CRM, and these values are getting replicated into IS-U at installation facts perfectly via MDT.Issue:If we do not pass any value from CRM , even then the node is getting executed and ...

Update clearing lock (item level lock)

Hi,I want to update end date of a document level lock (clearing lock). I do not want to delete the lock so can't use FKK_S_LOCK_DELETE. I couldnt find any BAPI for the same .Any help would be appreciated!regards,AM

Versions compatibles between Biller Direct and ISU

Hi Friends, I have EHP6 FOR SAP ERP 6.0 installed, and we need to configure SAP UCES (Biller direct). I would need you to tell me how to verify if the versions of both platforms are compatible, or if we need to install a new path. How can I get this ...

Payment advice vs Payment Specification

Hi,What's the difference betweenPayment adviceFPAV - From Customer vsPayment Specification FPAY1B - Create for Payment Lot Thanks a lot,Mario

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