Open Items processing: Line layout structure enhancement
Hi Experts, We are enhancing structure FKKCLIT (Fields for Display when Clearing Online), we added our customer fields through an include but these new fields are not getting populated.Is there any...
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 ArticleCollection Step Category and Level: usage?
Hello Colleagues,We're using BRF+ for IS-U Collections, and the users are asking how the following 2 fields can be used: a) Collection Step Categoryb) Collection Step Level Any insights would be...
View ArticleManual billing error
Hello Expert , I am working on one implementation project , have completed basic configuration on Rate, Rate Category, Schema etc .I have to do flat rate billing but when I am trying to do this ,...
View ArticleExternal Return Code(FEBEP-KKREF) from Bank Statement is not transferred...
Hello Everyone, We are implementing import of CAMT.053 Bank Statement for incoming payment. 1) We did successfully XSLT Transformation and imported the data into FI Tables.2) External Return Code...
View ArticleIndividual FI document should be created for each ISU Invoice FICA Document
Hi, Is there any standard solution to have individual FI document posting for each individual ISU invoice FI-CA document? Like, we have a Line Item (DFKKOPK-XEIPH) check box available in FP05 and FP25...
View ArticleSAP Community Network what will be the issues mostly when it comes to support...
Hi Experts, As I'am new here in SAP world were in my profile is SAP ISU CRM as i recently got the job and have to join soon as a support consultant on SAP ISU CRM so can any one help me what exactly...
View ArticleArchive old devices that have been scrapped
Hi All, We are looking for a solution to delete old IS-U devices (meters) from the SAP database. Our client has been running SAP for almost 10 years now and they want to delete meters that have not...
View ArticleInstallment Loans - Over Payment
Hello all, The requirement from the business id as follows: If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.It...
View ArticleCreation of 2 Security Deposits with different GL accounts
Dear Experts, I have a requirement to post 2 security deposits for the customer. One security deposit is related to Connections which costs for 1000/- this should go to GL account "Connections Security...
View ArticleOne-time customers in IS-Utilities
Hi Experts,'I have a scenario called "Vigilance" (Theft billing) : Assessment of Energy Charges in Case of Unauthorized Use /Theft of Electricity we have to bill as per the Supply code.If the...
View ArticleMass meter read upload transaction
Hi, We have a process where in meter reads which are not read by MDM/third party meter readers are sent on paper prints. Each paper print has details like fast entry number, check number, serial...
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 ArticleError,Make an entry in field WBS Element (Account xxxxxx Co.code xxxx)
Hi Experts, While i am trying to post FPRV Doubtful value adjustment getting the below error message. I have maintained FSG as mandatory in G004-Cost also.If other than that is there any setting to...
View ArticleSetup of archive link to store documents such as Invoices
Dear Experts: Where do you make te setup to print documents, and store an optic image of them? When I try to print I am getting the following error: object type BUS4401 and document type FMCAINV Best...
View ArticleReconciliation Account determination in SD/FICA interface
Hi... While posting some charges other than security deposit from SD to FICA, every time it picks up a single reconciliation account for all the contract accounts irrespective of account determination...
View ArticleDevice allocation and transformer ratio
Hi All, I have one long pending query which I am sharing with you.I have created a from device category which have "type of meas" as semi indirect measurement, it means that a low transformer attached...
View ArticleEtimated reads are recording as zero or whatever is previous read.
Hi friends, Hope you all had a great new year time. while doing estimation, reads are recording as zero for new installation, or whatever is previous reads.Please advise. ThanksVeer
View ArticleEA26 runtime is uneven
Hi Experts, We have an issue on production system wherein the number of print documents created after EA26 run is very uneven and varies widely.At times there are (say) 50k print documents created and...
View ArticleSAP IS-U FICA:Setting Conditional Locks at Line item Level
Hi Experts, I am searching FM/BAPI for setting conditional locks at line item level. FMS: FKK_S_LOCK_CREATE and FKK_S_LOCKSET_MAINTAIN tried these two.These function modules are showing results but not...
View Article