FP03DM: Updating custom messages in Application log of Submission to...
Hi All, I have been working on FP03DM transaction for Mass Activity:Submission of Collection Agencies. As per my client requirement, I need to update the Standard Application log with custom messages....
View ArticleGuide to planning background jobs and benchmarks for IS-U/FICA
Seeking help to find the benchmark of the IS-U and FICA Mass Activities to plan for background jobs. What are the best practices benchmark for batch performance without CPS and other batch jobs tools....
View ArticlePrice Adjustment Clause functionality
Hi Experts, Could you please tell me in what scenarios price adjustment clause functionality is used and how (with example). Regards,Raju Kumar
View ArticleHow to handle day light saving in EDM
Hi people,I have a below query regarding SAP EDM: We know that in EDM we use the profiles which is used for calculating consumptions.There is half hourly profiles are available that means for every...
View ArticleISU-RTP : Multiple Interval permissible rates execution sequence
Hi.. Need help.As per requirement we have configured multiple Interval permissible rates in billing schema, but however I don't want to execute both rates one after another. I want to use o/p of...
View ArticleDunning in FICA: Excluding Credit Items from submission to collection Agencies
Hello All, We are trying to replicate scenario where we have debit and credit items available. But when we are doing dunning it is only taking credit items for submission to collection agencies, system...
View ArticleHow to get the list of billing documents selected for reversal
Hi Experts, Currently I am facing an issue that while reversing an invoice via EA13 I need the billing documents which are selected for reversal along with the invoice in a Billing Reversal exit...
View ArticleEC70- MOVE OUT
Hello, For transaction EC70, is there a field on a database table that dictates what meter is eligible (enabled) for move out when dealing with multiple meters within a premise/installation (virtual...
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UCI Outbound
Hi Guys, I just want to ask, if there is a TCODE that will reprocess the UCI Outbound from the IS-U instead of CRM Web client update. Thanks, Darell
View ArticleInstallment plan in FICA: installment amount is not picking up during ISU...
hi everybody,we have created a installment plan of open item in customer account through FPR1 and created installment plan is also showing in FPL9 , but during ISU invoicing installment plan is not...
View ArticlePerformance in Emigall with HANA database
Hi, I wanted to consult them about the performance of the transaction emigall on HANA, since all existing documentation suggests no hana database.The documentation I have consulted more complete is:...
View ArticleGenerate FICA doc after billing without invoice ,does it possibel?
hello export , .I have a requirement that client want to post transaction to FICA after Billing in CI component without invoicing , do you think it's possible ? Can anyone advise me ? thanks ! Lee
View ArticleFixed value deviation - how to deactivate
Hi Expert, I have one requirement, I want to deactivate fixed value deviation i.e - 96, I got some tips from some of previous post that in table TE409, field DEACT_VAL96 should be active(X), but don't...
View ArticleGetting error as " Transfer stop - balance 0 for reconciliation key &1...
Hello Experts, I"m getting error message as "Transfer stop - balance <> 0 for reconciliation key &1 company code &2" in the spool file, after executing FPG1 transaction. When I debugged...
View ArticleReset Clearing Issue for Collective Contract Accounts
Hi, Collective Accounts clearing : We have scenario where one parent CA has multiple child accounts, Here we are receiving payments individually against child account wise not parent account (Example:...
View ArticleAutomatic Clearing for collective accounts
Hi, I am having issue with collective accounts. I can able to do account clearing through account maintenance(FP06) for child account. same configuration done for automatic clearing . Account clearing...
View ArticleMulti Metering scenario
Hi, I am having this scenario related to Device Management. There is a premise (office premises preferably) where the client has:- 1. LeD lights with Single Phase connection. 2. AC with 3 phase...
View ArticleSAP ISU meter replacement and rate type
Hi guys, I'm working on SAP Workmanager 6.3 with meter management. I try to configure meter replacement process. But I have a rate type issue. In SAP ISU backend, the rate type for register is...
View ArticlePremise Overview in SAP CRM UI is causing performance issues
Hi All, Premise Overview in SAP CRM UI is causing performance issues. Can someone please advise the possible cause here? Thanks. Sumit Bhatia
View ArticleSetting up an installation relationship to substitute serial switching
Dear Colleagues,Good morning, in the resent past I read all the documentation about setting up an installtion group within SAP IS-U. What is necessary, what can it be used for and all these things.Very...
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