Archiving Business partner and Contract account with no posting
Dear Experts, Could you help me identify all Business partners in Production environments which has no postings? The goal is to submit this list to the business in order to determine what BP and CA can...
View ArticleLPC amount calculated not appear in DBERDL
Hi, While doing move-out(R43) invoicing LPC document is created and posted in FPL9. But the same is not posted in DBERDL so, net amount of ERDK does not considered LPC amount. While, in normal periodic...
View ArticleUnable to make new account registration in MCF Utilities application
Hi Team,We are working for Utility application and trying to create new Account by Email verification.But unable to login with newly created UserID as Email verification functionality is not working....
View ArticleDocuments posted with print dates but not printed
Hi,I am new to ISU- Billing and i recieved the following issue a few days back.some invoice document records got wrongly populated with print dates between 18th- 20th Aug. however the customers did not...
View Articlehow multiple rates get determined in dynamic rate determination for the same...
Hi Expert, I am afraid Since only one rate can be determine for a rate category and rate type then how multiple rates get determined in dynamic rate determination for the same rate category and rate...
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Cannot Reverse Print Doc/ Invoice ?
This is the scenario we have for which i think i have a resolution but need validation from experts in this forum. For a Particular contract account , business want to reverse the last 2 invoices &...
View ArticleDeactivate a flag at installation level
Our utility provides a particular service to customers that opt to receive it during the move in time, to make sure this service will be provided we activate a flag at the installation level. Once...
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ISU-Installation grouping-Billing sequence control
Hi, We have recently done installation grouping configuration.Please find below the screenshot: Because the distribution relevant flag 'DR' is set, we expect the secondary installations to be non...
View ArticleCalculate Interest from system date instead of document date
Hi, Is it possible that FPINTM1 calculates interest from system date of a document rather than from document date? Any event available for this? Regards,Viraj
View ArticleSAP Utility Transactio code EA38
.Hello expert Actually our customer is using EA38 transaction to perform the parallel billing.They would automatize this process and run the same flow in background using R/3 standard job. We suggest...
View ArticleBPEM case
error message: No. of dials do not support meter reading xxxxxx.x When we load the interval data, the IDOC is in 51 status and a BPEM case was generated with above error. How to fix it?
View ArticleBBP items in DFKKMOP/DFKKMOPW
Dear Experts, I have a question, what decides the BBP slice would be stored in DFKKMOPW table? There are three ways the BBP can be created in the system during Move-in , Periodic/Regularization...
View Articleabout ISU_S_BILLDOCUMENT_DI FM and consumption history
Hello experts, I have two problems. 1. Filling DBERCHV table using ISU_S_BILLDOCUMENT_DI FM with old bill document.2. Reading DBERCHV table and writing Consumption History in current bill. (at rate )...
View ArticleFI-CA: Active payment order.
Hi Team, I would like to know about the active payment order. actually when am going to reverse the print document number by using the Tcode EA13 the error is showing that the "document number...
View ArticleSI_CONTRACT Bdoc shows 0 results
Hi, We are trying to replicate ISU Contracts to CRM (One way only) and as precondition we managed to replicate BP, Contract Account, Connection Objects & PoD's successfully. For ISU Contracts we...
View ArticleCollective Bill Due Date Alignment
Hi, Is there any way\event through which we can align the due date of the collective child invoices when the collective invoice is generated at the parent level? We have a situation where all the child...
View ArticleWhat is the purpose of the customizing table TEAUTHCHCKSWITCH?
Hi, Does anyboy know the purpose of the customizing table TEAUTHCHCKSWITCH? The customing flag help only says: Deregulation Setting: Authorization Check IDEXThis field controls whether the enhanced...
View Articlei need to sent multiple contract accounts for a business partner to the...
i need to sent multiple contract accounts for a business partner to the collection agency while business partner update(master data update) using t. code FPCI. But it end up sending entry only one...
View ArticleMeter reading not visible in EL31
Hi Experts, We have a situation where the meter reading is not seen on installation and EL31. There are 4 registers out of which only register 2 is billable. After it is billed , there are changes done...
View ArticleClarification of payments in batch run.
Hi, I need to clarify the payments in the batch run without any manual interference. I have tested FM FKK_PAYMENT_BATCH_CLARIFY_ITEM for clarifying the items. After executing this FM stand alone and...
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