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Issue with invoicing

November 21, 2013, 1:01 pm
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Hi Experts,

 

Whenever we are invoicing an account it creates 2 line items

 

1. With actual invoicing amount and it is open debit on account

2. With amount 0.00$ and it is cleared by itself.

 

Example: We invoice an account 123. Suppose invoice number generated is 999999. Now if I go to FPL9 I can see

 

a. Line item 1 for document 999999 which is open.

b. Line item 2 with amount 0 and it is cleared by itself, that is if you see clearing document for this line item it is 999999.

 

 

Does anybody have any idea what could be going wrong?

 

Thanks,

Suhas.

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Premise Environ Display

November 21, 2013, 5:52 pm
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Hello Experts,
I have a  problem with Front office Config(FOP). I checked this in tcode: ECNC & EWBC but could not resolve.


Issue is : I have a ZPREMISE BOR object created as sub type of PREMISE.

While displaying data environment for Premise(ES63), i am able to see hierarchical display of Conn obj, Premise, Install under each level.
But for premise node, i am seeing the label as ZPREMISE instead of 'Premise'.

 

I want to know where is the label 'ZPREMISE' coming from?

 

 

 

Can some suggest me where should i look for the config?

 

thanks

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Consumption should not Prorate and it should use only New Determined Rate in Periodic Billing

November 22, 2013, 1:39 am
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Dear All,

 

Recently at my client place we implemented new rate and determined it by replacing old Rate for few rate Categories. My user want consumption should not prorate between two rates in Billing Line Items i,e for example if new Rate is determined from 1st Nov 2013 and consumption is billed on 10th of Nov, it should consider new Rate for billing for complete Periodic Billing, means 20 days of October and 10 days of November should be billed with new Rate.

 

Here at my client same scenario is already working in other rate which they created by using a ZVariant and Function Module, which i am using for my new rate now even though my consumption is getting prorated. I want to know whether is there any "config" i need to do to run this scenario succesfully including my Zvariant.

 

 

Thanks,

Kushal Gupta

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Profit centre not populated for receivable account

November 25, 2013, 4:25 am
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Hello All,

 

As per the settings we have maintained the configuration for co account assignment at Store CO Account Determination Key for IS-U Contracts under Document in spro.

 

After mapping the profit centre and cost centre we are finding that the profit centre is not getting populated for receivable g/l accounts and it is appearing for sales g/l. Cannot analyze why this is happening. Please can anyone help in this matter.

 

Regards

Charvi

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Why a payment which is not cleared with any open item is split into different main transaction

November 25, 2013, 8:05 am
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Hi Experts,

 

I have a situation where a payment lot of 110,13- Euro  was split into 2 different sub-items with different mains (0060 and 0600) and was open on account. i.e. was not cleared with any other open item. What could be a possible reason of this split into different mains. Where in config can I look to see this split into different mains.

 

Any inputs are appreciated.

 

Thanks,

Priyanka

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ITOB table

November 25, 2013, 11:27 pm
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Dear experts,

 

Can any help me in understanding why there are so many line items in ITOB table for a single equipment number.

 

in my case a single equipment number has 1.7 million entries.

 

Regards,

 

Bala.

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Receipt Number issue FPCJ

November 25, 2013, 11:33 pm
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Hi ,

 

Like as per standard after accepting payment from FPCJ user needs to give acknowledgment to the customer immediately. We did all customization and development related with smartform of receipt. And assign this smartform to the particular correspondence type also.

 

We are getting smartform after payment also with all details we wanted except receipt number. After debugging we found out that DFKKREPT table is filling only after printing with receipt number while smartform is executing before that for data calling.

 

Any solution to get the receipt number will be highly appreciable.

 

Note- While reprinting we are getting receipt number.

 

Thanks and Regards

Kumar

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FP06 - Select Open Items based on Document Numbers

November 26, 2013, 1:39 am
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Hi,

 

In transaction FP06 - Account Maintenance, The selection criteria include BP, CA, Contract, Company Code and Net due date. However, functionality is needed to filter items based on Document numbers. Is there any config, enhancement, alternative possible for this.

 

If we use FPE1, there is option to select Open items in application toolbar. There is option to filter item based on document number in that dialog box and this leads to FP06 only. Screen shots attached. From this it looks that this functionality can be easily added to FP06 directly.

 

Thanks in advance,

Murtuza

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how to create BP role "contract partner" in CRM?

November 26, 2013, 4:42 am
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Hi experts,

 

now i'm using CRM for Utilities and IS-U/CCS.

I created BP and contract in CRM, and bp was successfully sent to ERP, but contract did not created.

I tryed to search contract in t-cd: CAA3 using bp, but message "Business partner 0002000263 does not exist in role Contract Part." was displayed.

(MSGNO:R1205)

 

how can i create a bp with role "contract partner" in CRM?

Role "contract partner" does not exist in CRM.

Or is there any other problem?

 

I don't want to maintain bp after it sent to ERP; i want customers to use only CRM and don't have to touch ERP.

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Activation of additional Switch BC sets

November 26, 2013, 4:51 am
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Hello,

I've recently activated several business functions for Utilities via the Switch framework.

Apparently a few additional BC-sets have been saved with inconsistencies and therefore not all Switch BC sets are "on"

 

The reason for this inconsistency is that SAP delivered standard entries in the BC-set while in there exist no such entries in the system database table.

The activation of this switch is ended with error "Activation ended" reason is "Differences between BC Set and system Data"

 

My question: How can this be resolved?

Also, I suspect that is not necessary that all additional BC-sets are activated in order to have a good working IS-U environment

 

Important remark: I'm not able to find these additional BC-sets through transactions SCPR20 or SCPR3 (only the general ones are there) Why is this?

 

Thank you,

Krgds

Joke

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What will CRM Service products be in ERP?

November 26, 2013, 5:01 am
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Hi experts,

I'm using IS-U/CCS and CRM.

 

I created service product on CRM and I don't know what it will be in ERP environment.

how can i send it to ERP environment, what is its object in T-cd:R3AC1?

 

now i'm working for a power company and i'm using service products as electricity charge type.

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Creating Utility contract in CRM

November 26, 2013, 5:26 am
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Hi experts,

 

I created a contract in CRM for Utilities environment.

then I realized that it seems like i can't send contract to CRM environment.

What should i do if i always want to create contract in CRM environment,

and don't want customer to use ERP?

 

Or is it possible to send contract to ERP?

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Incoming payment method

November 26, 2013, 7:47 am
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Hi gurus,

 

I want to confirm with you:

 

By SAP standard are the incoming payment methods meant to deal with payments initiated by the Utility company e.g. direct debit? are there any SAP standard variations to this?

 

Thanks,

 

Mario.

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How to disable Field "Status" in BPEM EMMA Case

November 27, 2013, 7:49 am
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Hi,

I have the following problem: We are using BPEM Cases in an IS-U environment to handle user decisions out of workflows (IS-U/ IDXGC). The users are only supposed to use the solution processes given in the BPEM cases, but are not to change the status of the case manually, since that has no or the wrong influence on how the workflow is going to proceed.

That is why we would like to disable the field "status" in the BPEM case while in editing mode, at least for certain case categories. So the users are forced to use the solution processes.

Can the enhancement EMMA_CASE or the Badi EMMA_CASE be there of any help?

Any input is aprreciated.

 

Best Regards,

Holger

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User exit for print document

November 27, 2013, 7:55 am
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Hi all,

 

I've a need to update 2 fields in print document (to be more precise I_abrmenge and preisbtr in structure erdz).Could anyone provide me me a suitable user exit, badi or bte? I've looked for it without success :/

 

Best regards

Marcin Cholewczuk

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Replication of Technical Master IS-U/CRM

November 27, 2013, 7:00 pm
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Hi experts,

 

I created PoD and other related technical master in IS-U.

Initial load to CRM was successful, but after that if i create technical master data, nothing sent to CRM.

should i do the same as material, or it should be automatically replicated??

if it should be sent automatically, which customization should i check??

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Dunning Activities configuration

November 27, 2013, 11:59 pm
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Hi Friends,

 

with Dunning level 30 the following activities needs to be triggered.

1. Customer needs to be blocked either if the open balance is less than 10 or greater than 10 - Activity ZLOC

2. If the balance is less than 10 Euros, the amount should be written off. - Activitiy - ZKBA

and so on..Please find the screenshot attached.

This is working as expected.

 

123.gif

 

Now I made a change so that the rest of the requirement remains the same. Only with blocking of the customer.

Requirement:- Customer needs to be blocked only if the open balance more than 4,50€. I have made inserted the following 2 lines..

 

4,50 EUR 0 1 ZLOC 01

10,00 EUR 0 1 ZLOC 01

 

Then dunning activity ZKBA is not getting triggered.

 

still no luck. Please throw some light into the following issue.

 

Thanks in advance!

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FPB3 - Transfer

November 28, 2013, 2:09 am
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Hi, is it possible to create several payment lots from one file in transaction

FPB3 - Transfer

 

Best regards,

 

Mario

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Payment Terms is not storing in FKKVKP table

November 28, 2013, 9:22 pm
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Hi,

 

We are facing strange issue. After creating contract account and assigning payment term to that , payment term is not storing in FKKVKP table.

It disappear when we check again either in change or display mode.

 

Any input will be highly appreciable.

 

Thanks and Regards

Kumar

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Address Change on BP due to CA

November 29, 2013, 5:54 am
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Hi Experts

We need to find whether address change on bp is because of address change on CA or due to movein.

When we perform move-in, address on bp changes.

We have checked CHHDR and CDPOS table, but we can't make out if the address change is due to move-in or real address change on BP

 

How can we find that particular address change on BP ( CDPOS) is due to address change on CA ( move-in / manual change)

 

 

 

 

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