SEPA :- Return lot - Run was completed with errors
Hi Friends, The Return with the new SEPA GVC ran into errors. The error was "Run was completed there are stil errors" and the message in FPB7 was "Internal error: FKR2_ITEM_COMPLETE (Kein...
View ArticleInstallment plan - FP06 - Run time error
Hi Friends, The customer has an installment plan. With a direct debit a return lot has come up. Now he has is open installment plan and the bank charges open. Then he has paid the maount by bank...
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Relationship between EAMS01 and Simulation Scenarios
Dear experts ;Kindly let me know if there is a any relationship between ( Simulation Types and Define Simulation Scenarios)We define simulation Scenarios in below path.Where we can define no of...
View ArticleNew VAT rates to be applied to Residential customers in invoicing
Hi Experts, We have a situation, where the client want us to switch to new VAT rates during invoicing as of 1st April for Residential customers . I have created new VAT rates but the issue is...
View ArticleInvoice list issue
Hi, I want to extract a list of invoices which have been released to the customers for a particular week. I tried ERDK table but didnot get the required data. Can anyone help please? Regards, Imran...
View ArticleMove-out : Cancel disconnection documents
Hi Floks, I need help in " complete disconnection" documents. Is there a way to cancel the dis.connection documents with status "20" and Process variant " DUNN" during move-out. Please let me know....
View ArticleSAP ERP for Utilities, AMI – Material about Connect / Disconnect Meter
I am now in assignment where I am about to collect and compile available material about the new features for Connect / Disconnect in SAP ERP 6.0 Ehp 5. I have access to SAP market place and its all...
View ArticleVariant programs
Can variants be used to write values such as demand, quantity and amount in the installation facts ?
View ArticlePayment specification per subtransactions
Hello everyone. I have set up main transactions and subtransactions that follow the Business request of our client, and used them in CA and are subsequently transfered to general ledger. Also, billing...
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Partial release of Security Deposit (R507)
Hi Experts , We have a requirement of partial release of security amount ... means at the time of move-out we have to release Security amount equal to final balance of the customer. Example If customer...
View ArticleEnhancement to ES32 transaction
Hi All,I Have a requirement where i have to add a new field to the transaction ES32 at the billing document level. i have find a customer exit EBIA0001 which is for custom defined fields at billing...
View ArticleCreate Debit doc while payment posting using FP05
Hi Experts, I have an urgent requirement to be solved in FICA, as i am new to this.I have the requirement to post the Debit Document say of Document type XX on the account, while payment is being...
View ArticleCapacity balancing - Dunning by collection strategy
Hi Experts, We have a requirement to implement capacity balancing. I have some basic idea around this config. But does anyone have detailed documentation around this capacity balancing in SAP FICA....
View ArticleLoad Factor Incentive(LFI) Calculation
Hi All,Hope you all doing well.I have a requirement where in i have to calculate the LFI(Load Factor Incentive) from the FQEVENTS no 42, there in i have 3 scenarios. Scenario 1:Customer Makes the...
View ArticleImplementation for BADI ISU_IDE_EXPUSAGE_BILL not getting triggered on billing
Hi, I have done Enhancement spot implementation for BADI ISU_IDE_EXPUSAGE_BILL(Basic process EXPUSAGE). This should be triggered on billing of deregulated installation. After doing the implementation,...
View ArticleUsing reset clearing in collective child
Hi there, We're currently enhancing collective customer's payment allocation functionality. As a part of requirement, we would like to achieve below goals. However standard functionality/configuration...
View ArticleBiller Direct Fields: FUNCTION 'FSCM_FICA_TFISCOMMFLAG_GET'
Hi Guys, I am working on CAA1/CAA2 enhancement. Here once user presses SAVE button I need to validate Biller Direct fields (i.e. SMS/PAPER BILL/EMAIL Checkboxes). For that I am using CUSTOM FM on:...
View ArticleBlocksize and Interval Length in EAMS01
Dear Experts;I need small help regarding the block size and no of parallel jobs for transaction EAMS01 in SAP ISU.At this moment it takes lot of time to execute this job. While checking the SAP help it...
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 ArticleFinal Billing Occuring with Existence of Implausible Periodic
Hello, I have a scenario I'm wondering if anyone else has come across. A periodic order is created on Jan 1st with a scheduled meter read date of Jan 3rd. A move out is then created on Jan 2nd with the...
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