Meter read correction or invoicing via the back office
While performing an adjustment reversal for the November via the EABIC0 screen I received ALL of the billing documents attached for possible adjustment reversal instead of just the quarter I chose....
View ArticleClik here to view.
Reads not showing on CIC0 screen
A bill correction was performed on an account. I needed to adjust the estimated read for 11/13/14 which was @ 200 ccfs. However, SAP changed it to 142. The meter read of 142 is showing in the...
View ArticleTransaction FPG1 - Transfer to FI
Good day I need assistance please.I have done a FICA transfer with transaction FPG1. Errors occured on the transfer which prevented it from posting to FI. Before I could do the transfer the...
View ArticleMultiple independent devices on Single installation with independent monthly...
Hi Experts, 4 Independent single register based devices installed (Tech+ Billing) in a single installation with same time slice. There is only monthly rental charges for each independent meter. No...
View ArticlePayment lot details not coming in "Payment list" in account display
Hi Experts, I have a situation where when the debit item is mentioned in the payment lot or let me rephrase - when the amount of the item mentioned in the payment lot is -ve.The amount is posted as a...
View ArticleFPY1 payment run
Hello Experts, We have on scenarios like that 1) We are running payment run with daily scheduled jobs.2) this payment ( FPY1 ) run with only CC = ABC, so that all the BP/CA selected for this run3)...
View ArticleNODISCONCT - Supply guarantee field on Installation
Hi, Can anyone please tell me the significance of Supply guarantee field on installation? We have a requirement wherein in special cases we don't want the customer to be disconnected and in some cases...
View ArticleAutomatic clearing in FICA
Hello Experts, For a particular BP/CA I have two line items 1) first line item has PM ( E incoming ) assigned in it. 2) Second line item don't have any payment method ( actually it is credit open ).CA...
View ArticleInstallmentment Loans - SAP ISU - Over Payment
Hello all, The requirement from the business id as follows: If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.It...
View ArticleAutomatic clearing in FICA
Hello Experts, Adjustment to previous overpayed bill is posted with credit item.Usually this credits are cleared with debit by mass FPMA run.but if only credit item is available in FPL9 then mass FPMA...
View ArticleError happened with FP03D Submit item to collection Agency
Hello export, Can anybody guide me the following issue? Our SAP version is 617, For the same issue I have checked SAP note 1776967 that last version was 616. After running T-code FP03D the collection...
View ArticlePosting tax on two accounts
Hi everyone. I have the following business scenario:- Invoice consists of several items- One of those items is a subject to a special form of tax where the tax amount should be posted to one general...
View ArticleConvert device info records to device
Hi, Is it possible to convert the device info records to device? With thanks & regards,Vinodh
View ArticleReference num while posting a docuemnt fpe1
Hello Experts, This reference number might be an invoice doc number that looks me fine.But in my scenarios it is an text "Corrected bill ".I wanted to know how this text is created.I never used...
View ArticleMRO and Meter Read report and reconciliation
Hi, I am creating Meter read orders for all MRU's in a portion and need to reconcile the number of orders created and after the read results have been received, i again need to check for how many...
View ArticleCustomize tcode FP06
Hi there,i have 2 question relate to transaction fp06:First,How can i set default value and disable some field on the first selection screen?Second,After process open item to second screen , there is a...
View ArticleHow to use different UoM for inventory and Different UoM for ordering for...
Hi All, Our Utility client uses a device(say A) - which is like a box containing two ports. And in-turn these two ports can be independently used for two different customers like two independent...
View ArticleFunction module "ECRM_GET_PRODUCT_LIST" not found
Hi Gurus,I tried to maintain default product at ECC for CRM connection however I recieved a short dump because of ECRM_GET_PRODUCT_LIST FM doesn't exist in the system as in the screenshots I attached...
View Articlepayment info displayed twice in payment medium (DMEE)
Hi Experts, I have an issue where there are two payment info created for one company code in payment medium;whereas there should be only one. Forother company codes it is creating only one.I have not...
View ArticleUsage of Installation Type - ANLART
Hi, I want to use some customization to provide some validations before a contract is created, a disconnection order is generated etc. For this, I was looking for a field to use wherein I will provide...
View Article