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Issue in creating new line item using event R402

Former Member
0 Kudos
383

Hi,

The requirement is to post the levy charges as separate line item on customers account. Currently I can see line item for levy charges in FPl9 but its description is of consumption charges (since t_fkkop in T_VKK_DOC_ID has internal tvorg corresponding to consumption charges ).

I need to delete the existing line item and create new line item corresponding to levy charges. I am making changes in T_VKK_DOC_ID in event R402. It is giving error when I delete the existing entry in from t_fkkop and pass the new entry in n_fkkop.  Can anyone please help me with this?

Also I am not able to identify which line item from t_fkkop corresponds to levy charges (as tvorg is of consumption charge). So maybe I need to create all new fkkop and fkkopk data usingT_BILL_DOC-IERCHZ entries. Is there any FM using which I can create correct fkkop and fkkopk entries.

Thanks in advance.

1 ACCEPTED SOLUTION

william_eastman
Product and Topic Expert
Product and Topic Expert
0 Kudos
281

Event R402 allows you to create some new lines, not to adjust or delete any already determined lines.  Perhaps your design is not correct?

View solution in original post

4 REPLIES 4

william_eastman
Product and Topic Expert
Product and Topic Expert
0 Kudos
282

Event R402 allows you to create some new lines, not to adjust or delete any already determined lines.  Perhaps your design is not correct?

0 Kudos
281

Thanks for the reply William.

I have to delete the existing line item and then create new. Otherwise there will be multiple
postings for same charges. Is there any other event which I can use to modify existing line items in T_VKK_DOC_ID?

ivor_martin
Active Contributor
0 Kudos
281

HI,

If your requirement is to display a different/unique description for the Levy Charge, change the Sub Transaction description/text for the Levy charge Sub-Transaction in the configuration.

The configuration table is TFKTVO.

The IMG configuration path is in the attached screenshot.

Regards,

Ivor

0 Kudos
281

Hi Ivor,

The Sub-transaction description is already maintained in table TFKTVO for Levy Charge.

Thanks,

Mrudula