EASIM _ Simulation scenario Doubt
Hi all,I am doing rate category comparison using EASIM (Simulation scenario) functionality and maintained required configuration for alternative rate category. If I maintained the meter reading (using...
View ArticleSAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities with...
Hi All, In this post I just want to share my experience passing the SAP certification exam C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0. As most of the SAP certification exams, this...
View ArticleError in Integration with FICA and Sales and Distribution
Hello All, We have implemented the SD-FICA integration and are posting a charge. This charge is been split into two line items with the help of a function module. one of the charge is a component of...
View ArticleHow to get number of Late payments for CA
Hi, I have a requirement in which I need to find number of late payments in last one year for a particular CA. I think I can query on DFKKOP in which clearing date is after net due date. Is this way...
View ArticlePromise to pay and dunning run interaction
Hi, I have the following problem: during the dunning run (performed since we use Dunning by collection strategy method for collection), the open items that have a promise to pay in it are excluded from...
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Prob with Incorporating the Security deposit in Energy bill
Hi Exports, Requirement isAs per business requirement CSD (Cash Security Deposit) need to be incorporate in our company,s Monthly energy bill. Current assessment year outstanding CSD amount should be...
View ArticlePayment Plan creation using ISU_PAYMENT_PLAN(transaction EK92)
Hello Experts, I have the requirements where I have to create a BATCH program in which based on certain checks, i need to create the Payment Plan.I am using the FM - ISU_PAYMENT_SIMULATE to create the...
View ArticleFPL9 Account Display - Basic List in custom screen
Hi, I have requirement in which I need to create a screen which displays latest entries of FPL9 in with all cosmetics like color, traffic lights etc. Is there any FM / Program which can create this...
View ArticleActivating FKK_SAMPLE_TFK115 and related queries
Hi, I was facing issue in clearing items management i.e. open but not due items were not getting selected for clearing in FP06 and FPMA so I have customized FKK_SAMPLE_TFK115. Now we have following...
View ArticleChange screen layout for FP06
Hi Team, I want to change the scree layout of FP06, when we open the FP06 the text Colum has to be displayed in that screen like: Select StatusTextReferenceBPCADoc.NoDueGross AmtGross Cle.. Annual...
View ArticleRemoving a Reversed Invoice from CIC0 Billing History Screen
How would I go about removing an invoice that was reversed, but still showing under "Billing History" on the CIC0 (Customer Information Center) screen? I have verified that the Billing Document and the...
View ArticleRecommendations for Cash Desk Scanners & Receipt Printers
We are researching recommended scanners and receipt printers for our cash desk that are compatible with Windows 7. These would be locally attached devices to the Cash Desk, FPCJ. We currently use a...
View ArticleITOB table
Dear experts, Can any help me in understanding why there are so many line items in ITOB table for a single equipment number. in my case a single equipment number has 1.7 million entries. Regards, Bala.
View ArticleIncoming payment method
Hi gurus, I want to confirm with you: By SAP standard are the incoming payment methods meant to deal with payments initiated by the Utility company e.g. direct debit? are there any SAP standard...
View ArticleCreating Utility contract in CRM
Hi experts, I created a contract in CRM for Utilities environment.then I realized that it seems like i can't send contract to CRM environment.What should i do if i always want to create contract in CRM...
View ArticleCorruption of address data in PoD and Premise
Hi experts, I created Point of Delivery and Premise in IS-U, and then i did initial load, sent to CRM.But the address data was in japanese, and the japanese words replaced to "#" in CRM...
View ArticleProfit centre not populated for receivable account
Hello All, As per the settings we have maintained the configuration for co account assignment at Store CO Account Determination Key for IS-U Contracts under Document in spro. After mapping the profit...
View ArticleHow to disable Field "Status" in BPEM EMMA Case
Hi,I have the following problem: We are using BPEM Cases in an IS-U environment to handle user decisions out of workflows (IS-U/ IDXGC). The users are only supposed to use the solution processes given...
View ArticleIssue with invoicing
Hi Experts, Whenever we are invoicing an account it creates 2 line items 1. With actual invoicing amount and it is open debit on account2. With amount 0.00$ and it is cleared by itself. Example: We...
View ArticleSAP ISU FICA
Hi, Is there any way to post a partial return? For example, if a customer has made a check payment of $500 and for some reason, we only want to return $250. Is it possible to do it with FP09 or through...
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