LUMSUM02 Variant with Amount Operand charging double Amount in Line Items
Hi Experts, At my Client place i have a issue where Water Installation billing is charged according to Electricity Consumption, i,e In rate we have written logic depending on Electricity Connection...
View ArticleIs it possible in FI-CA to skip a dunning activity in the same dunning procedure
Hi FI-CA experts,Is it possible in FI-CA to sometimes skip a dunning activity in the same dunning procedure.Example:if due date > x days then execute activity of level 01.if due date > x+y days...
View ArticleConfig issue in SAP AMI for triggering XML
Hi, We have configured the AMI. Also setup the AMI enabled devices. We have created Meter Reading Orders for the periodic meter reading as bulk . But the creation of MROs does not trigger creation of...
View ArticleWhere can I define Rate Types
Hello, I tried to define Rate Types by the following path of IMG, but I couldn't do it.Can anyone know where and how you can configure Rate Types of utilities? [Path I tried]IMG -> SAP Utilities...
View ArticleCash desk and payment lots documents not updating in DFKKOP table
Dear Experts, I have noticed that my cash desk payments and payment lot documents are not getting updating in the DFKKOP table. I have identified that for this documents, the document class is updated...
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Due date grid for FP04 transaction
Hi Folks, I need a report layout showing the due date grid for all the open items. Using FP04, I created layouts with all the required fields, but I'm unable to see the grid for due days. Few...
View ArticleISU fields in Service Notification
Hello Experts, We are using Service Management component - Notification for addressing customer requests.However, I would like to know whether we have any config setting to pull IS-U specific fields...
View ArticleDaylight Saving and RTP Billing
Hi, We are using RTP Billing and the client has requirement to shift 1hr for TOU calculation (during Daylight Saving on). For example, Peak (TOU) is 7am to 5pm would shift to 6am to 4pm during Daylight...
View ArticleThe screen is not triggered in a newly created BP tab (BDT)
Hi. I am facing the same problem as stated in BDT For Business Partner (Tcode FPP1)that is: I've created a screen (se80) ,application (BUS1),dataset(BUS23),field group(BUS2),assigned a field to...
View ArticleDebug error in ECRMREPL Tcode
Hi All, I am new to ISU-ABAP.I want to debug error in ECRMREPL Tocde.Could you please anybody tell me the procedure how to debug the erroror please share the document regarding how to debug error in...
View ArticleArchiving in SAP ISU Meter reading
Hello,I want to archive meter reading documents. I want to know how it works.In SPRO configuration for retention period there is no entry maintained for the ISU_EABL archiving object.Is it necessary to...
View ArticleChecking plausibility of Meter Read before uploading
Hello Experts, I have a requirement where I need to upload a meter reading provided by customer through automated process. I am using BAPI_MTRREADDOC_UPLOAD for uploading the meter reads. However, I...
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The reads were in the upload, but never made it to SAP.
What would be the cause/fix for this problem? Reads are getting to SAP but SAP is choosing to ignore the reads. R1W & R2W pictured below right is from the meter read upload file. The image on...
View ArticleIntegration of SD and FI-CA charges
Hi, I need some help on SD charges integration with FI-CA. Based on other forums that I have seen I can configure posting areas 1200 and 1210. I have few specific questions based on requirements at my...
View ArticleIs it possible in FI-CA to skip a dunning activity in the same dunning procedure
Hi FI-CA experts,Is it possible in FI-CA to sometimes skip a dunning activity in the same dunning procedure.Example:if due date > x days then execute activity of level 01.if due date > x+y days...
View ArticleLog for Meter Reading Reversal
Hi Experts, Can any one suggest me is there any option in standard SAP to store the logs of meter reading reversals from EL37. Some of the billed meter readings are getting reversed in our system. I...
View ArticleCash desk and payment lots documents not updating in DFKKOP table
Dear Experts, I have noticed that my cash desk payments and payment lot documents are not getting updating in the DFKKOP table. I have identified that for this documents, the document class is updated...
View ArticleBPEM for SAP ISU
Hi, We have a requirement from client and they are expecting us to implement the BPEM in the current SAP system. Their current SAP ISU system is SAP ERP 6.0. We dont have much information about BPEM so...
View ArticleInvoice Printing - Additional PDF output format is required
Hi, The requirement is to generate invoice in PDF whenever user demands. Currently 3rd party prints the invoices and stores PDFs in archive but it contains some watermarks. So we are looking for option...
View ArticleCollected Security Deposits are not updating with Profit center
Dear Experts, I am able to create the security deposits for the business partners and collect the payments for the same using the cash desk and payment lots. But during the document posting, the BP is...
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