Parameter ID for COTYP not defaulting in Tcode FPCOPARA
Hi colleagues,I set up my User profile with a Parameter ID : COTYP with a value of "0003", but it doesnt default in tcode FPCOPARA. Does anyone have any suggestions on how I can make it default...
View ArticleAutomatic Population of Amount to be paid in FP05
Hi, In FP05, we are using selection category B, that is Document. Is it possible using standard functionality to populate the amount to be paid automatically whenever, User enters Document number and...
View ArticleMaintaining Price and Rate category Facts
Hi... 1) I have defined a Quantity based price key in EA89 transaction. This price will change every month and will be entered by business. Now, my questions is is it good practice to give...
View ArticlePayement run
Hello All A new requirement has arised for me, its like that we have few debit/credit posted items in FICA ( fpe1 ) See example Document 1 BP CA payment method amount...
View ArticleBAPI for ISU Price Change
Hello, I am struggling to find a BAPI to update price in EA90. I checked out Business Object PRICE. It has method, HISTORYCHANGE. I am able to update price amount for existing Valid from - To date...
View ArticleFM for Volume correction factor and Consumption.
Hi All, Is there any Function module i can use to find out what volume correction factor was used to calculate the consumption between two meter reads for a period. Also, is there an FM I can use to to...
View ArticleBilling Schema Transport
I have created a new Billing schema where I have used some rates which were already being used by other existing billing schema. Now, I am using EA_DOWNLOAD and EA_UPLOAD tool to transport the billing...
View ArticleJoint invoicing and multiple periods
Hi, We have two installations I1 & I2, which are setup to be jointly invoiced. When we bill the installations for Jan 2015-Mar 2015, we get three billing documents. But when we invoice the...
View Articleload meter read using EEDM01
can anyone tell me how we can load meter read using EEDM01...PROFILE MANAGEMENT? also is EEDM onlty for interval meters or all kind of meters ..?Could anyone explain me thjis concept of profile...
View ArticleCalculate Due Date from Invoice received date in FICA.
Hi, Our business scenario is that, we are generating invoice from ISU and sending to the customer via courier. Now, Once customer receives the invoice it sends us the acknowledgement that Invoice has...
View ArticleBilling Price (EA89) with 20 decimal positions
We have a requirement from a customer to use "a minimum" of 20 decimal positions in the prices used to bill energy to customers. I see that only 8 decimal positions are allowed in the standard. Does...
View ArticleSecurity Deposit Release
Hi All, Need your help to understand the below requirement, When a security deposit is either released partially/fully released using FPSEC2, the posting date of released document is being defaulted to...
View ArticleISU_S_METERDOCU_PROVIDE doesn't work
hello all,This function module doesn't retrieve the information about consumption.Specifically the field Y_AUTO-EABLD-CONSMPT does exist other FM or BAPI ? ( in ECC 6.0 )
View ArticleConsequences of leaving Profit center field blank in FICA
Hi, I want to know what can be the consequences if profit center field in any FICA document like invoice, payment, interest etc.. are left blank. What consequences can this kind of documents create...
View ArticleChange key information regarding devices
Hi, I want to execute EhP6 interface i.e. "UtilitiesDeviceERPSmartMeterBulkChangeRequest_Out". But i am not getting trigger point anywhere in SAP. I followed release document for EhP6 provided by SAP...
View Articledevice location characteristic
Which transaction or tables will let me to maintenance device location characteristic?
View ArticleWorkflow in Mass Write-Off
I am looking for a solution for write-off, but have confusion about the function module at 5512 event. I want to trigger workflow for W/O amount > $1000, So should the FM be modified(sample FM is...
View ArticleNeed help on integrated ITS URL format for CIC Account Overview
Hello CCS Experts, We just upgraded from 46C to ECC 6.0 ( CCS 464 to UT 6.0 ). We used to have external ITS for CIC0 in 46C , Now we are trying to make CIC0 work with Integrated ITS. Our basic...
View ArticleNeed Help on what services to activate for CIC Application Area HTML components
Good day All, We have activated all the mandatory services require. Sevices provided in the link below have been activated:...
View ArticleHow can we create manual bill with negative quantity?
Hi Experts, I have a requirement, where the user wants to post negative quantity i.e. consumption via manual bill. I tried but SAP doesn't allow posting negative quantity via Manual bill. The situation...
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