Payment 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 ArticleProrated read in billing (14-Automatically calculated for proration)
Hi, I have a billing document. Which has a meter read with reason '14-Automatically calculated for pro ration' and meter read type '03-Automatic estimation' on 23.02.2015. How do I track and find...
View ArticleCreditworthiness
Hi, Our business users have an alphbetical system for credit rating. SAP - ISU provides a numerical creditworthiness rating structure. Also SAP creditworthiness is based on 48 months data. Can we base...
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 ArticleLate payment interest calculation scheduling
Hello SAP users, We are in the process of implementing interest calculation on customer arrears using FINT.In Late payment interest calculation on cleared items mentioned that "Interest run is...
View ArticleHow to create and replicate new time slice from CCS to CRM
We have a requirment as below: 1.Installation facts should be editable in both CRM and CCS2.The installation facts created in CCS should be replicated to CRMbecause agent would like to view all...
View ArticleCustomer fields in EMMACLS list
Hi Experts, We need to see some fields from include CI_EMMA_CASE in the list of transaction EMMACLS but these are not displayed. In transaction EMMACL we can see al fields, in EMMACLS we can only see...
View ArticleDelete entry from payment clarification list - FPCPL
Hi All, Here is scenario where I need expert opinion a. Payment received in payment files from one of the vendorsb. Payment went to clarificationc. Payment was clarified and posted to an account.d....
View ArticleEA60 Spool download per Invoice
Hello Team, I am working on EA60(Invoice printing) of ISU. Here If I am running the prinitng based on protion Wise , system will create a single spool request containg all the document . Now I am...
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 Articleclearing restriction is not removing on collective invoice
As per functionality, invoicing is done during the month and at that time invoice also posted on mother with 0075 main transaction but clearing restriction 7. At the month end when invoicing is done at...
View Article"CO-doc. number assignment not possible for bus.trans. COIN in CO area 1001
Hello Viewers, I am getting the below mentioned error while posting the FI transactions. DiagnosisIn controlling area 1111, business transaction COIN has not been assigned to a number range. System...
View ArticleError in changing table OBJ-INTEABP
Trying to set up budget billing but it gives me this error "Error in changing table OBJ-INTEABP" I tried it in different environments and all of them are giving me the same error message. Diagnosis:An...
View ArticleClearing Function module
Hello All, Is there any FM or Badi available for clearing specific line items, where we can either specify the document numbers and clear the two charges or the main and sub transactions. This will be...
View ArticleEnhance CRM POD with custom attributes
Hello Experts, I have enhanced the CRM POD with custom attributes following the standard cookbook .I am facing issue while updating the Ztable for the custom attributes when I save the Technical master...
View ArticleProfit Center derivation at the time of invoicing
Hi, Business requirement is to map fixed profit center for combination of Main and Sub transactions at the time of invoicing. As per my understanding, to derive fixed values for main and sub...
View ArticleFPMA Clearing Issue
Hi Experts, I am new to Clearing rules update in FICA, request you pls guide on how to work on the below scenario I have posted invoice with debit items with relevant contract objects and later i have...
View ArticleDisconnection Document Status Update
Hi ISU Gurus, I am in a requirement to add new disconnection document status to the existing list of disconnection status. Currently the statuses that are available are: New,New, Release...
View ArticleYour Opinion: Gas Conversion in the Future
Amongst many other features, the industry solution SAP Utilities (SAP IS-U) includes a gas billing solution, which is mainly intended for residential and smaller industrial customers. In Germany for...
View ArticleMeter reading estimation using EL60/EL61 and EL28
Hi , Currently we are having DPC enabled rate categories with Dyn.per.control value as "ESTE" (Estimation of Meter Readings in Billing) but now we have a requirement to use estimation functionality of...
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