Create 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 ArticleECS Configuration
Hi Experts, my requirement is when a customer makes payment through ECS then he/she gets 1% discount on total bill in terms of ECS incentive. Could anyone tell me how to configure ECS percentage in sap...
View ArticleBilling Date is not being Updated in FICA Tables
Hello Experts, I have tried to include TDLR charges in ECS incentive calculations. As code is picking parameters from DFKKOP Table (FICA Table) using Main and Sub Transaction. We have found that this...
View ArticleSAP ISU(EpH 4) integration with Smart Meters using SAP PI 7.0
Hello Everyone, I have been looking for information regarding the subject matter and couldn't find any material that would help me start my journey in a right direction. I am new to SAP and am...
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C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP 6 Certfication
Hi All Passed my SAP IS-U Certification with distinction... Yuppie.. Code: C_FSUTIL_60 Exam details : 53% is the cut-off score.. total 80 questions... 3 hours .... No negative marking.. The...
View ArticleLayouts for Receipt Management
sapians, "Internal error. Layout 5309 not found."I am getting the error while doing at FPBO.After entering the payment details and want to see the receipt print out ..It leads this Error. Regds,kenstar
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...
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 ArticleModify table DBERCHV during billing
Hi experts,In one of my customers working with installation groups functionality, some operands from secondary installations are stored in table DBERCHV.Later, when I bill the primary installation,...
View ArticleConverting dunning procedure to Collection startegies
Hi,Is there any FM: which will convert dunning procedure to Collection startegies.Thanks,Mukkera
View ArticleDunning History of previous Dunning Procedure at Dunning by Collection Strategy
Hi experts, We want to read a dunning history of previous dunning procedure, so i use context structure $FKKMAZE (Dunning Items of Previous Dunning Notice), but this structure seems to be empty when we...
View ArticleReminder Before due date
Hi Experts, Now-a-days its a commom practice in Utilities & Telecom to send reminders to customers before due date. In my previous projects I have developped customised program to achieve this. Let...
View ArticleTo add custom field in FPE1/FPE2/FPE3 screen
Hello, We have a requirement to add custom field to Accounting document i.e. FPE1/2/3 screen & its value should be stored in DFKKOP/DFKKKO table. Can anyone help us to achieve this?
View ArticleBilling Transaction not getting set during invoicing
Hi all, When I have an invoice that contains all "Final" or all "Periodic" bills, the billing transaction gets set accordingly. BUT, when I have a single invoice document that contains one or more...
View ArticleCRM 7.0 EHP3 SP3 - Clarification Case history not available
Hello, I am working on SAP CRM 7.0 EHP3 SP3 for Utilities and I would like to use the clarification case history for a confirmed Account. When I tried to navigate to account overiew/clarrification...
View ArticlePledge/Donation
Reposting the question in Utilities:- Thanks in advance for looking and spending your time on my question. I am looking the best possible way to create a reconcilation system where a company has...
View ArticleDisc Doc Statuses
For the normal processing of a Disc Doc we'll use statuses 1, 20, 21, 22, 30 and 99. However for the other delivered statuses, I don't see how some of these statuses would be used - except for 24 and...
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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 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 ArticleTaxes amount not prorated.
Hi Experts, We have configured tax for Sales and Use Tax (VS1 - Account Key). We need tax percentage to be 5% till mid November 2013. Then after that we need tax percentage of 7%. Tax for 16-Nov-2010...
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