SAP for Utilities Discussions

FP 05-Runtime Error-SAPSQL_ARRAY_INSERT_DUPREC

Hi experts We are getting runtime error SAPSQLARRAY_INSERT_DUPREC_ while posting payments. We enter 500 items in the payment lot and when we select post payment lot 450 items were posted, 50 items not posted. None of the items (un posted 50 items) ...

Resolved! FM to update custom fields (extended structure CI_EQUI) in table EQUI?

HI, My requirement is to create a device/meter programmatically and update 'Z' custom fields in table EQUI include CI_EQUI in the table. I have two requirements 1. How to create equipment or any FM to create equipment (as we make it in IQ01, I have t...

Blocking a Business Partner and Contract Account from Transactions

Hi Experts,May you please advise if there is a way to prevent a Business Parter or Contract Account from beign used in transactions. Say to stop a specific BP or Contract account from being used in posting documents, say.Thank you in advance for your...

Resolved! Invoicing Error

Guru's,While doing the Invoicing in EA19, Iam getting the error "No data found in table TE014_COMP_IND". Inspite of maintaining the LPC, PPI and Interest components, the issue remains. Pls let me know if Iam missisng anything. Looking forward for you...

EMIGALL Help

EMIGALL experts!My question is related with the EMIGALL. The migration file uploaded contains around 80,000 records.I have split up the file into 8 files using the 'Convert Migration File' function at Utilities menu. This is done with the use of '&' ...

Resolved! Do NOT create Dunning Locks

Hello Experts,My requirement is that whenever a payment is being made i should NOT create any dunning locks on the Contarct Account as if dunning locks are created the customer will never go into the dunning of they skip a payment.How do i do this?...

Resolved! Error in Move Out

Dear All , We are implemenation CRM 7 and i got an error in Move out :Cust. contact Customizing for contact "move-out created" contains errorsMessage no. EQ323DiagnosisYou have attempted to create the customer contact move-out created or move-out cre...

SYSTEM_NO_MEMORY runtime error

Hi,I am getting a runtime error "SYSTEM_NO_MEMORY" while processing idoc using transaction bd87.I have updated the kernel to the latest one according to SAP note 1343585,Also i have changed some memory parameters in my instance profile.Now the values...

Resolved! Does an IS-U IDES exist?

Does an IS-U IDES exist? Thank you

Prenotification file ACH format

Hi All,For US clients is it possible to generate prenotification file in ACH format, I am able to generate a file in ACH_PRENOTE format but not in ACH format.When program RFKKPNFC00 or Tcode FPPNO is executed program creates prenotification file succ...

generating prenotification file

Hi All,I have activated the prenotification field in customization under define specifications for paying company code andI have created a new bank details for BP and contract account and then I tried to generate the prenotification file through tran...

BP and Application numbers.

Dear All following are few scenario in which i need your guidance.1)If we have for example a housing scheme we have one contractor and 100 flats, so that how it will cater in sap like we have one BP as contractor and 100 application for connection, s...

Rouding difference

Hi All,Could you please help me in the following issue? System: 4.6CI would like to book rounding difference in manual FI-CA booking. Posting area 0040 could be acceptable, but I can not find any function module or program which is using this posting...

Payment Scheme - Extrapolation Amount

Hi All,This is regarding payment scheme that we create through transaction EA61PS.The problem is: The extrapolation amount that system calculates is only for one installment (i.e. one month). The requirement was to enhance the extrapolation period fr...

Resolved! Move IN and Move out Process

Dear All , Can any body tell me about the process of Move In and Move out from Business Master data to Technical Master data and Move In and Move Out . Install meter and Meter Reading in particular order For Example Following : Correct me if i am wro...

Time Slice Information of data exchange for service provider

Hi Folks,I have a requirement where-in the service provider can receive message electronically and at times they can say they do not want to receive mesaages electronically.Can we store the time slice information of service provider receving electron...

Resolved! Error in FPMA

Hi guys,I am trying to use the transaction FPMA but i always have the same error "error in nclearing module". I have defined a grouping variant but it seems not to have impacts on the process opf automatic clearing.Do somebody has an idea ? Thanks in...

Resolved! Bank Reco in FICA

Hi All,In FICA I am using direct debit run (FPY1) to take money directly from consumers' bank accounts.Now when the bank is returning the file it contains both successful and unsuccessful payments.Successful payments should be debited to Bank A/c cre...

Link notification to a service order

Hi Experts.I have a requirement that we need to link an existing isusmnotification to a service order. the standard only allows to create an new notification from the order BUT NOT TO LINK AN EXISTING NOTIFICATION ALREADY CREATED IN THE SISTEM. Am ap...

Resolved! Charges included in invoice - how dunning is handled

Hi Everybody,I am posting Misc.Charges in FICA which has a due date prior to the invoice due date.But this charge will be included in next invoice and in PWB the due date of the Misc.Charge will be same as Invoice due date.Now my question is customer...

Error while creating variant program

Dear All,I have a scnario wherin in i have to find out the rebate based on power factor for HT consumers.there is a table where the entire powerfactor and rebate relationship is stored.so i have created a variant program which will do the follwoing:...

changes in rate

Hi folks,I have a problem , to change the rate . When I make changes in existing rate , I just move some line step of rate at that time logical number of rate step is change and right now it is not working properley . Any body have any suggestion to ...

Any BAPI to exteact Long text at notification..?

Is there any BAPI , to extract the long text at notification ..?

Resolved! Utilities for CRM

Hi,How do you activate the utilities industry solution for CRM? Is there a add-on that needs to be installed? Also what changes are made once the utility solution is activated in CRM like changes to the data structures etc?Thanks for the help in adva...

Error while doing technical Installation through Master Data Template

Hello All,I am trying to do technical installation of device in the connection object using master data template. Actually when testing the master data template directly this process is working fine without any problem.But when I am using the functio...

Incoming check Payment reconciliation in FICA

Dear Viewers,I am having a requirement to do the BRS in FICA. The requirement is briefed below:1. All the consumer cheques are accounted in the FICA module on daily basis. In FI-GL the total amount is being transferred as a single line item. Where as...

How to Replicate Contracts in ISU created from CRM using IC web client

Hello Experts,I am working on CRM 7.0 and ECC 6.0 (ISU) and using IC Web client I need to create BMD TMD Create Contracts ( Move in, Move out etc) and the same has to replicate in ISU.I have configured the necessary Middle ware ...

Resolved! Mandate limit

Hi Everybody,In my project I have a requirement that ECS consumers(Direct Debit) will have a mandate limit and during invoicing this limit will be checked against the invoice amount, if the invoice amount exceeds the mandate limit then no ECS order w...

Resolved! Dunning by collection strategy

Hello Experts,I would like to know where we can make this choice for a company code to have either Dunning by Dunning Procedure or Dunning by collection strategy.Thanks for your attentionRegardsVenkat

Resolved! Deletion Flag on CA still accept Posting of FICA

HI I have set the deletion flag on CA and save it but it still accept the FICA posting and i am unable to delete the CA and corresponding BP.Kindly suggest any solution.Regards,Arshi

Resolved! Difference between SAP-ISU and SAP-ABAP-ISU

Hi all,Can anybody explain me the differences between SAP-iSU and SAP-ABAP-ISU. What are the actual job in both of the cases?

Resolved! Billing with Register Relationship

Hi All,I have 2 devices with serial switching register relationship with one as primary and other as secondary. The secondary meter is installed (billing-relevant) with both Primary and Secondary installation whereas the primary meter is installed (...

Resolved! Event for reversing the write off document

Hi All,Can anyone suggest me the event that I should enhance for our requirement which is when a incoming payment comes in system should first check whether there is any write off document and if there is then write off document should be reversed an...

Resolved! IS-U CRM Technical Master Data

Hi Experts,My question is regarding the Technical Master Data of IS-U:- Connection Object and PoD as IBase in CRM. My understanding is I have to create IBase structure in SAP CRM first before I can load in the Technical Master Data from SAP IS-U.What...

Resolved! Tax Number category

Dear All ,I want to add in configuration TAX Number Categories in SAP BP tax Category, i am not able to find where i add this entries , any suggestions in this regard will be appreciated.Thanks...

Special GL indicator FI-CA

Dear Viewers,I am having requirement that I have to capture the Post dated cheques in FI-CA. Could any one please suggest me to how to handle Post dated cheques in this module.Also I am trying to created the new special GL indicator in FI-CA. But I a...

BPEM for FICA Process such as Dunning & Auto payment

Hello Experts,I have seen how BPEM produces clarification list for billing and metering processes in ISU but could not succeed in generating the clarification cases for Dunning or Payment processes. Has any body explored BPEM for these areas.Please s...

FPI1 --> Interest Posting --> Tax Indicator

Dear all,When transaction FPI1 (and also FPINTM1) calculates interests, it always uses main item 0040 and sub item 0020. These items are not statistical. Also, these items can be only configured with one tax code indicator.The problem is that we need...

Migration approach --> Real and estimated readings

Dear all,Regarding to the go-live date and the migration of meter readings, the approach that we are going to adopt is to migrate the last actual reading of the legacy system (it can be months or years prior to the go-live date) and its consecutive e...

Require Connection Object Address in Business Partner With EMIGALL

Hi All ,I am facing a problem in my Current Project on a EMIGALL Object.Problem :While in normal Move In via Transaction , The connection Object address starts appearing at the business partner level. If we do via EMIGALL , it does not appear . I hav...

bank reconciliation in sap FICA or FICO?

Dear Viewers,I am working for an implementation project where FICA and FI are used. Seperate bank accounts are used in FICA and FI. I would like to know to do the bank reconciliation for FICA related banks which module is best? Whether FICA or FI?Tha...

email address

Hello All,Our client uses a third party website which gives the customers the ability to maintain their profile, view account information and pay the bill. Everyday lots of customers log on to this website and enter/change their email addresses which...

SAP ISU BILLING

Hi Experts,Can you tell me How to determine rate.Actually i know but tell me the actual answer with example.Because in all interview this question is repeating.Rate type associated with installation structure and rate category in installation.Combina...

Resolved! Update Internal PoD with External PoD

Hi Folks,I have a requirement where i need to update the external POD for an internal POD.Could you please let me know the FM's used for this process.Thanks,Imran

Some item in document not dunned

I have document number with 4 items. What would cause an items not getting dunned?Example record in DFKKOP.Doc No (OPBEL) Item (OPUPK) ============ ===========200012345670 0001200012345670 0002200012345670 0003200012345670 0004...

Deletion of contract account master data

Hi all,Is there any report to delete contract account wrongly created like bupa_del for business partner deletion?RegardsSoumya

contract account and business partner deletion

i have tried FPARV1 transaction to archive an delete contract account.i have succesfully write the archive file but when i go for deletion i am unable to find the acrchive file in archive selection.Kindly advice if i have to do some manual settings b...

Resolved! BAPI Function for EG70 change rate data

I am searching a BAPI function which can perform the function of EG70 (change rate data), ie, update the RateType and Fact Group is each register under an installation and device.Can anybody helps? Thanks very much and point must be rewarded.

Resolved! CO Account assignment key

Dear experts, is it possible to modify the CO Account assignment key definen at posting area R001, nay event that would allow to do that?What about modifying the CO Account assignment key specifically for interest documents?Thanks and best regards.

Resolved! Billing triggers basic process EXPUSAGE for deregulation contract

Dear Folks,When i run billing transaction EA00 for a deregulated contract having payment class, the standard code tries to find the data exchange EXPUSAGE and inside the code when it calls datex basic process, it does not fill in the third party SP a...