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Payment Specification - Is partial clearing possible?
Hi FICA Expert, When I create a payment specification (for payment run) for a contract account, the open items of this contract account are listed in the "Items" tab. Please see below screenshot. The...
View ArticleError while clearing statistical open item with statistical key "G"
Hi Experts, We recently changed a particular statistical main/sub from "J" to "G" to account for revenue GL while receiving payment against those open items. While clearing the new open items with...
View ArticleCredit note creation in SAP ISU-FICA
Hi Experts, Can you please tell me the process to create the credit note in ISU- Fica. Thanks in advance.
View ArticleSAP FICA to FICO summarization
HI, I have a question on the DFKKSUM posting totals from FICA to FICO. In our current scenario FICA to FICO summarization for BP line item level is happening on GL account. Is there any way that i can...
View ArticleBRF+ Dunning - Switching back to Dunning Procedure-based Dunning
Hello Colleagues, We are implementing BRF+ IS-U Collection Strategy Dunning. Once we turn on the Business Function for Flexible Dunning and assign the Master Data Grouping level (e.g. at Contract...
View ArticlePayment specification
Hi All, Payment specification documents can be restricted to dun by standard? Please Suggest. Regards,Hari
View ArticleEMIGALL object for updating not creating object instances
I am familiar with EMIGALL objects being used for creating business object instances / data objects in SAP ECC IS-U. ... But I don't recall an instance where I used it to update any data in ECC.... how...
View ArticleEMIGALL dialog mode (front-end processing of data load)
I remember using LSMW I can start a batch-load job with front-end processing using SM35, meaning I see all screens in a dialog process while pressing and then holding down the "Enter" key. So that I...
View Articlehow to add the summary meter to a new installation?
When a new installation is created, how to add the summary meter to it?
View ArticleMaintaining Rate category
Hi Shah, I am not able to find out a solution to update Rate Categories (EA54) by using BAPI. Can you send me some details how to use BAPI or any Methods to update Rate Categories. Thanks in advance...
View ArticleRate cat - Dynamic period control + Advance billing
Hi Billing Experts, As we all know that DPC (Dynamic period Control) settings one cannot use along with “Period End billing” or “Backbilling” or with “Advance billing” Now if business requirement is...
View ArticleSchedule El09 and EL16 in background
Hi, I want to schedule EL09 and EL16 in background to run daily.Could you pls let me know how to go about it. I tried using fpscheduler, but not sure how to change the Meter Reading Period dynamically...
View ArticleEnergy and Non-Energy Charges
Hi Guru's, I have a requirement like, I am collecting energy charges and Non-energy charges but thing is client is asking to give the separate report for Energy and Non-energy charges. Can you please...
View Articledunning proposal help?
Hi all, Apologies if this is has been asked before or really basic. Just looking for help/shortcuts with the dunning proposal. I have used SAPs Dunning proposal to reconcile against my accounts and...
View ArticleSAP IS-U Cash Desk:print receipt number based on Divisions
Hi Experts, Cash Desk: Transaction Code FPCD While printing the acknowledgement form, One number range maintained and it is triggering at the time print form of cash desk. Client wants...
View ArticlePayment Terms
Hi, We have a requirement where the 30 days payment terms for collective invoices should follow based on days of the week on which the child contract accounts are invoiced, For example, Contract...
View ArticleEvent R402 - can it be used to modify the exiting line items?
Hi Experts, In the function module at event R402, so far I am able to create the new BP line item and new GL line item and append them to t_vkk_doc_id-vkk_doc_r402-n_fkkop and...
View ArticleMain Sub is not populating in rate type
Hello Expert, I have to do flat rate billing for one implementation project , I have configured main/sub transaction and also assigned it to internal main sub transaction .corresponding entries have...
View ArticleHi Team,
Can anyone tell me how to Enhance the FQEVENTS in ISU.i have one requirement like i need to achieve the Tax agreegate billing with out configuration changes. I need t oenhance the events that are...
View ArticleHi Team,
Can anyone tell me how to Enhance the FQEVENTS in ISU.i have one requirement like i need to achieve the Tax aggregate billing with out configuration changes. I need to enhance the events that are...
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