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LUMSUM02 Variant with Amount Operand charging double Amount in Line Items

July 23, 2014, 11:46 pm
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Hi Experts,

 

At my Client place i have a issue where Water Installation billing is charged according to Electricity Consumption, i,e In rate we have written logic depending on Electricity Connection Ratio is calculated for Water Connection and accordingly Ratio is been calculated and Charged. Ratio is updated in Water Installation and it will charge the amount accordingly considering Commercial and Domestic Price. Here issue is according to logic W_Con_Amt operand is updating Double Amount multiplied with a Factor Operand (Operand Value is 2) considedring Lumsum02 Variant, W_Con_Amt operand is taken from Previous line updated with same Variant Lumsum02.

 

For example :

 

W_METGEN_N      COMPUT02    F      COM_AMNT       DOM_AMNT           W_CON_AMT   (Values Added During Update - Selected

Values Overwritten During update - not Selected and Info Lines written about amounts - Not selected)

W_METGEN_N      LUMSUM02            W_CON_AMT    TEMP_FACT1        W_CON_AMT

W_METGEN_N      ENDIF

W_METGEN_N    ENDIF

W_METGEN_N    LUMSUM02              W_CON_AMT    W_DL_COUNT   W_TEMP_AMT

 

In 1st line W_CON_AMT calculated is Rs. 201.45 (COM_AMT+DOM_AMT) and same Operand & Value is used in second line and Multiplied with TEM_FACT1 (Value Maintained is Rate Facts is "1") and amount is updated in Info lines. After ENDIF the LUMSUM02 Variant line with W_CON_AMT operand is updating Rs402.90 inspite of Rs 201.45 which should get multiplied with W_DL_COUNT Operand value for updating W_TEMP_AMT operand.

 

What my concern is after ENDIF in LUMSUM02 line why it is updating RS.402.90 inspite of Rs201.45 which should multiplied with W_DL_COUNT and update, is that possible that i can delete 2nd line of LUMSUM02 Variant and end with COMPUT02 Variant choosing Variant Control "Info Lines written about amounts" and update W_CON_AMT and carry forward the same operand after ENDIF Considering LUMSUM02 Variant. Please advise.

 

Thanks & regards,

Rajesh Gunda

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Is it possible in FI-CA to skip a dunning activity in the same dunning procedure

September 11, 2014, 4:04 pm
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Hi FI-CA experts,

Is it possible in FI-CA to sometimes skip a dunning activity in the same dunning procedure.

Example:

if due date > x days then execute activity of level 01.

if due date > x+y days then; If 'condition' is true then execute activity of level 02. endif. endif.

if due date > x+z days then execute activity of level 03.

 

Should I put the 'condition' in an Event which execute the activity?

Thanks

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Config issue in SAP AMI for triggering XML

May 27, 2010, 11:50 pm
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Hi,

 

We have configured the AMI. Also setup the AMI enabled devices.

We have created Meter Reading Orders for the periodic meter reading as bulk .

But the creation of MROs does not trigger creation of XML messages.

We found the Enterprise Service responsible for meter reading order Request Smart Meter Meter Reading Document Creation as Bulk SmartMeterMeterReadingDocumentERPBulkCreateRequest_Out

But the XML messages are not getting generated on MRO creation. Also no XML message generated on AMI enabled device creation.

I could go into SXMB_MONI with date and time stamp to view the XML message,  not able to view the XML.

 

Is there any thing specific needs to be configured to have the XML message in SXMB_MONI

 

The process we are following is we are creating periodic meter reads and using the transaction ELMU/EL35 Customized to our needs to trigger the SmartMeterMeterReadingDocumentERPBulkCreateRequest_Out . Are we following the right approach.

Is it the right transcation code to trigger the Enterprise service and what are the parameters to be passed.

 

Thanks,

Vijay.

 

Edited by: vijay gunti on May 28, 2010 8:50 AM

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Where can I define Rate Types

September 11, 2014, 11:34 pm
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Hello,

 

I tried to define Rate Types by the following path of IMG, but I couldn't do it.

Can anyone know where and how you can configure Rate Types of utilities?

 

[Path I tried]

IMG -> SAP Utilities -> Contract Billing -> Billing Master Data -> Rate Structure -> Define Rate Types

 

For your reference, I attached two images which I got when I executed the above path.

 

[Description of the attached file]

  • 01_Entering rate type.JPG

I got this image when I pushed "New Entry" button and tried to enter rate type by typing.

It says I need to enter rate type by selecting a certain value, not by typing any alphabets.

 

  • 02_Selecting rate type.JPG

I got this image when I tried to select any values. (You can also do this by pushing F4 key)

It seems like I need to define rate types elsewhere before I execute this configuration.

 

Thank you in advance for your help.

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Cash desk and payment lots documents not updating in DFKKOP table

September 12, 2014, 5:33 am
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Dear Experts,

 

I have noticed that my cash desk payments and payment lot documents are not getting updating in the DFKKOP table. I have identified that for this documents, the document class is updated with "1" which means "Document does not have FI-CA items".

 

But, the postings where shown in the FPL9 transactions and clearing is happening as per the settings and requirements.

 

So please update me, on what basis the system would determine the document class for the document types in contract accounting..

 

Your inputs on this issue will be really helpful for me.

 

Thanks

Aditya Viswanath

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Due date grid for FP04 transaction

September 12, 2014, 10:37 am
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Hi Folks,

 

I need a report layout showing the due date grid for all the open items. Using FP04, I created layouts with all the required fields, but I'm unable to see the grid for due days. Few screenshots of the layout I designed and the summarization fields I defined in our system.

 

Layout fields.jpg

Summarization fields.png

 

Selection screen.pngGrid Ouput.png

 

As shown in the output screenshot above, it doesn't display the total grid horizontally for a given customer, instead it is showing rows individually for each grid (30, 60,etc.).

 

Please advise how this can be fixed to show all the grids for a given customer (30, 60, 90, 180, etc.) in a single row.

 

Thanks in advance.

 

Regards,

Santosh

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ISU fields in Service Notification

September 10, 2014, 6:22 am
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Hello Experts,

 

We are using Service Management component - Notification for addressing customer requests.

However, I would like to know whether we have any config setting to pull IS-U specific fields like Connection Object, Installations etc. in Service notification as reference object.

When IS-U node is activated, I can se in IW58 the fields for those already visible. But while creating notification I am not able to get these fields as reference object.

IMG setting in notification node doesn't have these settings. Let me know how can I set in config so that reference object as connection object, installation will visible to me in notifications.

 

Thanks

 

Rajesh

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Daylight Saving and RTP Billing

September 13, 2014, 5:26 pm
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Hi, We are using RTP Billing and the client has requirement to shift 1hr for TOU calculation (during Daylight Saving on). For example, Peak (TOU) is 7am to 5pm would shift to 6am to 4pm during Daylight saving on. I would like to know if we have anyway we can achieve this without yearly involvement on Config change. All thoughts are welcome.

Regards, Kesava

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The screen is not triggered in a newly created BP tab (BDT)

August 28, 2014, 1:53 am
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Hi.

 

I am facing the same problem as stated in BDT For Business Partner (Tcode FPP1)

that is:

 

I've created a screen (se80) ,

application (BUS1),

dataset(BUS23),

field group(BUS2),

assigned a field to it,

created a viev (BUS3),

assigned an application and a dataset (as well as my subscreen) to this view ;

assigned a fieldgroup to the view;

section (BUS4);

Assigned View to this section;

Screen (BUS5);

Assign the section to the screen.

create the Screen Sequence (BUS6)

assigned screen to it;

create a screen sequence category

assign the screen sequence to it

Select the BUP001 Screen Sequence and added my screen with number 1000000

Created BP view (BUSD)

Added a dataset to this view.

as well as Central Data set BUP010

created BP role category

Defined BP role (and assigned a veiw to it).


in effect: I managed to create a new tab, but without the screen (I checked: the breakpoint in my PBO module and it is ignored)


Please help.

Thank You, Łukasz.


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Debug error in ECRMREPL Tcode

February 22, 2011, 12:00 am
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Hi All,

 

I am new to ISU-ABAP.

I want to debug error in ECRMREPL Tocde.

Could you please anybody tell me the procedure how to debug the error

or please share the document regarding how to debug error in ECRMREPL.

 

 

Regards,

Ram

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Archiving in SAP ISU Meter reading

September 15, 2014, 5:49 am
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Hello,

I want to archive meter reading documents. I want to know how it works.

In SPRO configuration for retention period there is no entry maintained for the ISU_EABL archiving object.

Is it necessary to maintain it before archiving ?

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Checking plausibility of Meter Read before uploading

September 10, 2014, 2:31 am
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Hello Experts,

 

I have a requirement where I need to upload a meter reading provided by customer through automated process. I am using BAPI_MTRREADDOC_UPLOAD for uploading the meter reads.

 

However, I additionally need to check the plausibility of the meter read before saving(rather uploading through the BAPI). The meter reads should only get saved if it is plausible.

 

Does anyone have any ideas on this please?

 

Thanks,

Dhiraj

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The reads were in the upload, but never made it to SAP.

September 15, 2014, 10:10 am
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What would be the cause/fix for this problem?   Reads are getting to SAP but SAP is choosing to ignore the reads.  R1W & R2W pictured below right is from the meter read upload file.  The image on the left is from

 

 

 

2100011586.PNG

 

2100011586_2.PNG

 

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Integration of SD and FI-CA charges

September 9, 2014, 11:12 am
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Hi,

 

I need some help on SD charges integration with FI-CA. Based on other forums that I have seen I can configure posting areas 1200 and 1210. I have few specific questions based on requirements at my client.

 

1. I believe all the threads are based on the assumption that both SD and IS-U customer are available in the same SAP environment. My client plans to have these customers in different SAP boxes for ERP/SD and IS-U. I would like to know the feasibility and additional integration aspects involved if these customers rely in different boxes. Is it even possible to integrate their charges into one IS-U bill? Will this be similar to external billing system charges coming into FI-CA? What additional interfaces are required?

 

2. What configurations, enhancements are required to reflect payments back on the SD charges in both cases - customers in the same environment vs. different environment.

 

3. I saw that configuration allows to control accounting for such charges in SD vs. FICA. How does this config come into play if customers reside in different environment? Any charges that we post in FICA in one box will eventually be transferred to the ledger in ERP box by means of idocs.

 

Any information pertaining to these questions is helpful.

 

Regards,

Shweta​

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Is it possible in FI-CA to skip a dunning activity in the same dunning procedure

September 11, 2014, 4:04 pm
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0
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Hi FI-CA experts,

Is it possible in FI-CA to sometimes skip a dunning activity in the same dunning procedure.

Example:

if due date > x days then execute activity of level 01.

if due date > x+y days then; If 'condition' is true then execute activity of level 02. endif. endif.

if due date > x+z days then execute activity of level 03.

 

Should I put the 'condition' in an Event which execute the activity?

Thanks

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Log for Meter Reading Reversal

September 18, 2014, 10:31 pm
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Hi Experts,

 

Can any one suggest me is there any option in standard SAP to store the logs of meter reading reversals from EL37. Some of the billed meter readings are getting reversed in our system. I need to track the reversals that are carried out.

 

 

Regards,

Bala

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Cash desk and payment lots documents not updating in DFKKOP table

September 12, 2014, 5:33 am
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Dear Experts,

 

I have noticed that my cash desk payments and payment lot documents are not getting updating in the DFKKOP table. I have identified that for this documents, the document class is updated with "1" which means "Document does not have FI-CA items".

 

But, the postings where shown in the FPL9 transactions and clearing is happening as per the settings and requirements.

 

So please update me, on what basis the system would determine the document class for the document types in contract accounting..

 

Your inputs on this issue will be really helpful for me.

 

Thanks

Aditya Viswanath

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BPEM for SAP ISU

September 10, 2014, 3:59 am
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Hi,

 

We have a requirement from client and they are expecting us to implement the BPEM in the current SAP system. Their current SAP ISU system is SAP ERP 6.0. We dont have much information about BPEM so wanted to know if it is possible to implement BPEM with current version. Although they do have EMMA configuration.

Any inputs will be appreciated.

 

Thanks.

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Invoice Printing - Additional PDF output format is required

September 5, 2014, 12:04 am
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Hi,

 

The requirement is to generate invoice in PDF whenever user demands. Currently 3rd party prints the invoices and stores PDFs in archive but it contains some watermarks. So we are looking for option to generate PDF invoice in SAP itself whenever required. Please suggest your opinions on below analysis.

 

Can we accommodate two types of output generation through single application form in regular invoicing process and is it advisable from point of view of system resource load? In this option, I think archiving is required to store all PDF created daily.

Or should we go for on-demand PDF creation? Will there be any challenge if user tries to print invoice of an old period?

If we want to print PDF invoice through Application form, which is better option - Smartform or Adobe form?

 

Thanks,

Murtuza

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Collected Security Deposits are not updating with Profit center

September 23, 2014, 1:56 am
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Dear Experts,

 

I am able to create the security deposits for the business partners and collect the payments for the same using the cash desk and payment lots. But during the document posting, the BP is not getting updated with the Profit Center value. only the cash/bank gl account is getting updated in the profit center but not the BP.

 

Note: for all the other postings PC is getting updated properly as per the requirement.

 

please suggest.

 

Thanks and regards,

Aditya Viswanath

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