ISU Invoice reversal due dates
Hi, Is there any way to manipulate the due dates for reversal documents (i.e, the print document created as a result of EA15). For regular invoices/print documents, we use events R417 and 1330 for...
View ArticleTax Jurisdiction Code not defined for procedure TAXSE
Hello, We are facing any issue with the error "Tax Jurisdiction Code not defined for procedure TAXSE" We are in mid of production bill run and this is getting very critical. Any pointers would be...
View ArticleHelp for EDM Profile vaule
Hi all How can the sum of EDM profile value display in CRM web ui? Is there any work center for the sum of EDM profile value? Thank you.
View ArticleHow to use ISU_S_WORKLIST_INSTALL
Hi Experts! I want to perform some meter operations like Meter Installation, Removal and Replacement. And to do this i am being suggested to use the Standard function module ISU_S_WORKLIST_INSTALL. So...
View ArticleFortnightly Interest calculation
Hi all, Fortnightly interest calculation needs to be configured, but I cannot find any such interval in the calculation rule for Interest(only day, week, month and year are the options available). Can...
View ArticleSchedule the FPY1 daily in the background.
Hello allcan we schedule the FPY1 daily in the background.please advice.Warm Regards,Anand.Kandarpa
View ArticleDisplaying ERP Sales orders in CRM ISU BOL Tree
Hi, I need to display ERP Sales orders of a BP in the CRM Web UI ISU BOL Tree.We are using CRM 7.0 EHP3. The Genil Component for ISU BOL Tree is IUICALL.Is there any relation/object which can give the...
View ArticleSAP BP and CA master data update
Hi, I have a question on SAP BP and CA master data update. When i update a address of the business partner in FPP2 for the MKK role it is automatically updating the changes in Contract account. To...
View ArticlePayment Lot: Header Data "BAPIDFKKZK"
Hi Experts, I have to create a payment lot "BAPI_CTRACPAYMINC_CREATE". I am going to pass structure Payment Lot: Header Data "BAPIDFKKZK".I want to know, How I can fill the structure Payment Lot:...
View ArticleGetting error while connecting Utility Customer E-Services
I am getting the following error while connecting to Utility Customer E-Services through the browser. Error: Your user master has not been created correctly. Contact your system administrator....
View ArticlePosting invoice to an alternate contract account
Dear SAP Gurus, My client has a requirement that invoices generated from a certain contract account should be posted to an alternate contract account So for eg There is a Contract Account 123 with...
View ArticleHow to display a line item in the billing calculation ?
Hi Experts, My client requirement is to just display a line item in billing without affecting the total invoice amount. ( line item should just show up, no calculation should be included). Regards, Farooq
View ArticleData Mining
Hi, I just started my first job as a SAP Utility Consultant. I have utility experience but no SAP. Can someone please assist me with finding data for the following: TBF that "SPAN" multiple customers...
View ArticleIssue : Error message False call to FKK_RESET_CLEARING while calling a method...
Hi All, I am facing an issue while calling a method to reverse the final bills/invoices and then reset clear the documents in SAP ISU ECC 6.0.This method is being called from a reverse move out...
View ArticleFICA Rebate calculation and posting
Dear All, When a bill is raised, the respective rebate amount is calculated and respective discount percentage(SKTPZ) field is updated.So, when a payment is taken against the consumer the respective...
View ArticleRefund Process in FICA
Hi Experts, Can you please Help/Advice/Suggestions on Refund file generation. I've Successfully Run Payment FPY1.I am not clear how to generate Payment Advice from there,Do i need to configure DME if...
View ArticleIS-U-EDM Formulas - Automatic Asynchronous Calculation
Good morning, I am trying to setup automatic asynchronous calculation of formula allocations. This is to enable calculations in general to be calculated automatically without having to manually...
View ArticleINCENTIVE FOR Pompt Payment by Customer
Hi Gurus, Here I have one Issue Related to DM VS FICA(IS –U). Our Client used to give Incentive for Prompt payment. Subject to some Condition. ConditionNo1. Business Partner has to consume more than...
View ArticleMaster data does not exist for IBase objects CRM_IB 051 Error
Hello, We are using CRM 7.0 ehp2 for our utulities project. We are trying to create a connection object, a premise and a point of delivery in CRM. We are getting the error "Master data does not exist...
View ArticleStart dunning after last dunning level
Hello,I'm trying to dunn an item that was dunn in the past:Procedure: R1 level: 01Procedure: R1 level: 02Procedure: R1 level: 03Procedure: R1 level: 04 (this is the last dunning level of the...
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