Billing schema variant program to find number of days in current fiscal year.
Hello experts, I am not able to find variant program to find number of days in current fiscal year. Let's say my fiscal year is from 01.04.2015 To 31.03.2016. Number of days would be 366. Is there any...
View ArticleGet the month for billing period in billing schema.
Hi experts, My client is having monthly billing cycle. so, billing period starts on 1st of every month and ends on 30th or 31st of that month. Now, I want to have the value of my current billing month...
View ArticleNeed to create a new city,getting error "no number range found in the object...
Hi, Could anyone help me with the configuration that i need to do before creating a new city? I'm getting below error on creating a city ""no number range found in the object ADRCITY" Regards,Neha
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 ArticleEMIGALL INST_MGMT supported actions
Hi all, Im attempting to automate a batch correction of equipments that were installed in error. IE reverse the Billing & Technical installation of these devices entirely. the billing removal is...
View ArticleBusiness Area in Contract(ES22) is blank on move-out cancellation though IC Web
Hi expert, Need help in finding the root cause for the below scenario: During move-in through IC-Web, business area field is getting populated in ECC at contract level(ES22).Then we create a move-out,...
View ArticleCannot lock disconnection document; currently edited by another user
Hi Expert, We have a scenario when we create a Move-out for a contract and then do a move-in for another contract, we get this error:"Cannot lock disconnection document; currently edited by another...
View ArticleIDocs are getting processed immediately even though in partner profile...
Hello Exeperts, In our production system we are facing one issue. For some of the Outbound Idocs we needed to put it as Collect Idocs and the background job should pick these up and process it. But...
View ArticleBudget Billing Plan Creation Issue
Hi Guys, While creating a BBP for a contract its giving an error message for amount too high. As I checked in the billing document & simulation document created it consists of a Negative...
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Scenario to be handled in billing
Hi, There is a scenario which I need to handle while billing. We have one installation which is flat billing based on the x amount/ week. so if the billing period is for 8 weeks, then total will be 8x...
View ArticleDifference between Move-in date and device installation date.
I am facing an scenario where the contract start date is previous to the device installation date. Due to this I am not able to upload the move-in read. Changing the move-in date or the device...
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Time slice issue in EQUZ table
I am currently facing an issue where new time slices are being created for devices in the table EQUZ. For example. Lets take a device 1234 which is installed on 01.01.2013 and is valid till...
View ArticleSAP Event or spro for contract account change
Hi Experts, I would like to change the language on contract account level based on zip code of business partner. In which event can this be done in the best way ? I tried many event 1030, 1017 without...
View ArticleArchiveLink: Connection between BusinessPartner and TOA01
Hi everybody, I’ve a question. I started to implement a class for selecting archived documents for a business partner. But in the TOA01 table you have only the Object_type and _id for each archived...
View ArticleData retrieving for an PDF-based application form
Hi, Experts! I'm new in the Print Workbench (CA-GTF-PWB) and I'm going to use a PDF-based application form (in tcode efrm).I read that a layout in the Print Workbench is composed based on SAPscript or...
View ArticleSAP_ISU_FI-CA:Clearing Variant
Hi Experts, we need to create clearing variant where it has to clear first Electricity duty proportionately, next it has to clear current bill amount and next it has to clear arrears amount. But all...
View ArticleBilling lock on Installation during Disconnection
Hi, Whenever a disconnection is carried out, a billing relevant block period gets populated on the Installation. For these cases, how can I bill a customer for the consumption till that date. (I need...
View ArticleVIRTUAL NET METER READINGS NOT POSTING TO ACCOUNT
We have one MRU 13-52 with virtual net meters that for the last couple of months the readings are not posting to the accounts. Readings are on the upload files from MV-RS but for some reason are not...
View ArticleSecurity deposits with wrong contract number
ECC 6.0-ERP-During a deposit change the wrong contract number was used (user error). I have tried FPSEC2 to fix the issue but it won't let me do anything as an error message appears in the screen...
View ArticleBRF - move receivables to different step after it has been stuck in capacity...
Hi Experts, In SAP there is config that allows receivables to be moved to alternative step when it get's stuck because of capacity balancing restriction. Is there any way to configure system so that...
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