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Status of Disconnection Document -EC86

Hi I want to know if there is any FM/BAPI to change the status of a disconnection document.I have go through earlier posts but I didn't find the answer I was looking for.After a certain action in a Z...

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FICA Tables for Clearing Info

Hi Experts, I am currently looking into an unfamiliar area of FICA and need some help with Clearing.I want to know if there are any SAP tables that store the information about the Clearing of Contract...

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Stop Create Switch Document From CRM

Hi;We are currently implementing SAP CRM / ISU.We have a requirement to create a Switch Document in ISU. As per SAP CRM/ISU utilities framework configuration , it creates a Switch Document in ISU from...

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How to customize changes in UI code for call to ERP_UTILITIES_UMC_URM (ISU...

Hi, I had customized the standard MCF package(umcui5 mobile) for ISU server scenario only by referring below link. ISU server SP05  SAP Multichannel Foundation for Utilities and Public Sector: Setting...

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Add additional option for forgot password/username for project...

We have one scenario to add business agreement field also a option to forgot password/username. In forgot password/username, we have option to pass username or email ID.The project...

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BBP payment plan

Hi All,Currently my client is using payment plan for BBP customers, we have implemented FQ event 403 to make sure separate invoice for each bill doc for BBP customers.In new requirement client is...

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Dynamic period Control functionality in meter replacement/ discon/reconn

Hi Experts, We are using DPC (dynamic period control) in our process. In some case like device replacement or disconnection/reconnection, when current reading is less than the previous estimated...

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Move-out Error - "BP category does not fit the data in category 1"

Hi Experts, While doing move-out, i am getting below error: BP category does not fit the data in category 1 Regarding this, I have maintain configuration "configure field attributes per BP Role". seen...

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FPCPL - Screen"Settings for clarification Processing" displayed by default

Hi When launching and displaying a lot in FPCPL transaction, the screen "settings for Clarification Processing" is immediately displayed which is a new situation we are facing in our system. I want to...

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Invoice reversal for a invoice doc having no posting rel line item

Hi Experts, I have one Invoice have zero amount or no line item relevant for posting, so the moment this invoice is posting it is clearing with its own doc no. Now when I try to reverse this using EA15...

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returns lot - performance issues

Is there a way to run parallel processes or mass processing for FPB5? Is it mandatory to have only one FI RECON key per company code/vendor? Process:We have 6 files each per company code and vendor...

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Maintaining Rate category

Hi Shah, I am not able to find out a solution to update Rate Categories (EA54) by using BAPI. Can you send me some details how to use BAPI or any Methods to update Rate Categories. Thanks in advance...

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Certification details for -C_FSUTIL_60-- utilities with SAP ERP 6.0

Hello Experts,Can you guys confirm  that IUT110 and IUT220 is sufficient for the certification of C_FSUTIL_60-- utilities with SAP ERP 6.0 or do we need to go through other books such as IUT...

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How to access IUT110 & IUT210 books

Dear Team, Please help me out to access IUT110 & IUT 210 books for preparation of certification exam. Thanks

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How to customize changes in UI code for call to ERP_UTILITIES_UMC_URM (ISU...

Hi, I had customized the standard MCF package(umcui5 mobile) for ISU server scenario only by referring below link. ISU server SP05  SAP Multichannel Foundation for Utilities and Public Sector: Setting...

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Full removal of device not working

Hi, I need to perform device removal(full removal) . During removal i need to estimate the Meter reading using MR note(ABLHINW field in EABL). I am calling the function module...

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Stop Create Switch Document From CRM

Hi;We are currently implementing SAP CRM / ISU.We have a requirement to create a Switch Document in ISU. As per SAP CRM/ISU utilities framework configuration , it creates a Switch Document in ISU from...

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Merging manual bill with periodic bill always

Hi Experts, We want to merge manual bill with periodic bills always. Our requirement is this if there are only manual bills for a CA then this CA should not be process for invoicing. Regards,Ankur

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Calculation trigger already exists

Hi Master,      Do we have resolution on how to resolve this kind of billing error? Thanks in advance 

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Question on Auto Clearing & dunning of negative amounts

I have a couple of questions related to Credits which I am encountering in our system : Whenever credits are transferred from another CA (doc type XF), these are not picked up in auto clearing.  Let me...

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