Table FKKVKP, field ADRNB is not updating properly
I am facing an issue where the address number field in table FKKVKP "ADRNB" is not getting updated. This number is supposed to be updated with the address number from the table BUT020. For some the...
View ArticleDisconnection with Cheque Dishonour.
Dunning Related ScenarioIn Mumbai DL1 is carried out on Due Date + 3 DaysDL2 = DL1 + 23 days. When DL2 is created a disconnection document is generated.Scenario.*)DL2 is generated ,disconnection...
View ArticleHow to add two different POD on a single Premise
Hi Experts, I am having a doubt regarding Premise and ISU.I am having a scenario where i need to add two differents ICP or POD on a single Premise.For E.g: One ICP is of Electricity and another ICP is...
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Meter reading assesment issue
HI Guru, i have faced the issue during Meter assesment process,iam trying to do below senerio but it s not reestimating the reading.V2 (100) < V1 (9990) => No assessing requiredA reestimation...
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Account Determination Error in Payment Run
Hi All, i am facing this account determination error for quite some time now, and i know how to work on account determination errors but this one, i am unable to crack it, and all the configurations...
View ArticleSD Return Date Configuration
Hi Experts, There is a requirement to set SD return date to either 31-12-9999 or +25 years. Posting Area 0800 configuration allows maximum 99 months to be added to Start date to set return date. Is...
View ArticleCustom tables in SAP ISU
Hi, i have got a requirement from client to maintain device, device location, installation and move-in data in Custom table. please share any information for processing. Thanks & Regards,Imran.
View ArticlePayment with no main and subtransaction_Message No. FKKFMCHK026
Hello Experts, I have question regrading integration of FICA with Funds Management for a Utilities client in a support project. When we are trying to post manual document ( some charges) through FPE1...
View ArticleAdding extra fields in EL31 output
Hi, We have requirement wherein we need to add extra fields in the Meter Read Results output in transaction EL31. These new fields will be fetched from join on table EABL, ETDZ and EMRDETAIL. Is there...
View ArticlePayment Scheme - Complete selection not possible due to competing processing
Hi All, I am getting below error while deactivating the PS line items:Complete selection not possible due to competing processing DiagnosisDocument 190320004314 for business partner XXXXX and contract...
View ArticleDoubt on EK02
Hi All, Is balance sheet GL Accounts are allowed to map in EK02 or R001? Brief explanation helps me more clear. Regards,Hari.
View ArticleIs it Possible to suppress meter overflow in Dynamic Period Control?
Hi Experts, Is it possible to control meter over flow during DPC Billling. The scenario is as follows: 01.01.2015 Actual Read 001.02.2015 Estimate Read 400 Consumption 40001.03.2015 Estimate Read 700...
View ArticleC4EYE-Billing Error
Hi Experts, While going to bill the account error showing C4EYE and the error message.no. is EB019. Additional information: Error message" No Invoicing unit(s) created for contract account xxxxxxxxx"....
View ArticleCollection Management (FSCM) in Utility companies (FICA).
Hi Gurus We have a client that is a utility company. It has implemented FICA where they manage all receivables and customer payment. Only summary lines are posted to General Ledger and nothing is...
View ArticleBAPI for Transfer Posting using FPE1
Hi All, Please let me know if there is any BAPI to support the process of transfer posting using FPE1. As FP40 won't support transfer posting across divisions, we are using FPE1. We are trying to...
View ArticleElectronic Bill (REDISND1/MEER)
Hello, We are running aggregated process in ISU to create aggregated invoice. In this process we are running electronic bill, however, time processing of electronic bill (tcode MEER) is too much (8...
View ArticlePosting immediate payment requests in SAP (ISU and FICA)
Hi all, We are currently implementing a change to the SAP where the requirement is to take in real time payments. Currently looking through SAP, one idea which pop up was to group all the payments...
View ArticleSLG1 warning for EL28
Hello experts,Our costumer request is to set a warning message for meter reading, when we integrate meter reading result, using EL28.I already do the costumzing and the warning message is shown in...
View ArticleCollective Bill Print - Issue - Billing Multiple Period in Same Collective
Hi All I am facing issue while printing Collective Bill created for multiple billing period. For example Child Bill - Month 01 - 200 $ Child Bll - Month 02 - 300 $ Child Bill - Month 03 - 400 $ All...
View ArticleChanges to IS system with GL (new)
Hi Experts, We have a requirement to implement new general ledgers in our source erp finance system however we have other SAP IS and Non SAP systemsending FI and CO messages to our source ERP system....
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