Advance Billing
I have a different issue then usual . My client was using annual bill for customer and they ware in advance Billing procedure .Now they want to be in monthly billing. But they want consumption charge...
View ArticleAMI implementation -
Hi Folks, The question might be more technical than functional - We are implementing AMI with one of our IS-U clients. We are on SAP EHP6, as we are implementing AMI on top of ISU, I see that SAP...
View ArticleSAP ISU(EpH 4) integration with MDUS using SAP PI 7.0
Hello Everyone, As I am newbie to all this, I have been doing R&D to achieve the Integration between our SAP ISU and MDUS. Here is what I have already done. Establish the link between SAP ECC and...
View ArticleBroken DC - is/uces/war
Hi Experts, I just imported the UCES components into my Development compartment and the components were imported successfully. But when I checked in CBS is/uces/war component was broken because it was...
View ArticleJob Container -> Copy template -> Execution date in Job container
Hi Friends, For the SEPA Payment method B, inorder to plan the Job, I have created a job container in FKJOXTR. Executed on Date and Due date in FPY1 should be DateId. In my container, for the Copy...
View ArticleReversed Bill Document in ETTIFN/0UC_INSTFACTS
HiFor BI requirements, we are required to extract ALL billing activities related to Installation. What we are missing in the 0UC_INSTFACTS is the 'reversed bill document'. Is there a configuration...
View ArticleCapacity balancing - Dunning by collection strategy
Hi Experts, I have one more question on this capacity balancing Here is the scenario - I have collection activity X and I have collection department DEP1, DEP2, DEP3, DEP4 and DEP5. I have configured...
View Articleis-u rate category facts and billing scheme
Hi Rate category having Billing scheme and Rate category facts.Please let me know during billing,on what basis both( Rate category facts and billing scheme) will trigger. and what is...
View ArticleSAP FICA Collection Org Strucutre
we are using collection strategy for dunning. We have org structure defined as below Dept.Collection UnitPositionPersonnel IDand through info type 105 in PA30 we have got system ID assigned to the...
View ArticleFailed to terminate PS
Hi Expert, Can you pls tell if fm "ISU_PAYSCHEME_TERMINATE " failed to terminate th PS .How could we handle it.
View ArticleSales and Distribution reconciliation with FICA
Dear experts, We are at Ecc6.0 ehp4 and IS U implemented . IS U FICA integrated with SD module for one time charges like registration fees . We have checked the transaction VFX3 : Release billing...
View ArticleDelete a device category
Hi experts ; I need to delete a device category. How can i do it ? Many thanks.
View ArticleBapi required to fetch all the price list from EPREIH table
Hi Experts, I had a requirement to fetch price list from table EPREIH table, I can use FM ISU_DB_EPREI_JOIN_EPREIH in isu side, but i need this price list in CRM side, can anyone please provide any...
View ArticleCheques based commission to collection agency
Hi All, I have requirement where we need to pay commission to the collection agencies on the bases of numbers of cheques collected by the agency. Collection agency is only responsible for collecting...
View ArticleThere are dependencies to business partner that are not yet allowed
While creating a move out in SAP ERP 6.0 through CIC0, I received the following error message " There are dependencies to business partner that are not yet allowed" This is stopping me from continuing...
View ArticleCollection agency : Information File sent by agency
Hi Expert, Is there any way to capture file sent by collection agency into SAP system without using custom table. I want to capture feedback and remarks sent by agency into SAP system for further...
View ArticlePosting overpayments to specific GL
Hello Experts, We have requirement to post any overpayments to the customer account to a specific GL account. So basically they can remain with the customer account but until and unless they are...
View ArticleNumber range for Invoicing in FICA
Hi Experts, Can you please help me to identify an event (If Any) that can be used to customize for program to pickup specific number range based on company code during invoicing in FICA?...
View ArticleHow to use Debt Recovery Management (FIN-FSCM-DR)
Hello, Does any one know how to use Debt Recovery Management and it's integration with FICA. We want to use the functionality of submitting to internal collection department and we need a detailed...
View ArticleHow Interim Meter Reading before Device Replacement is adjusted in Periodic...
Dear All, At my Project Consumption is calculated as per Status and Notes Taken,i,e if it is "OK" reading MR is taken Directly for Consumption Periodically and Billed, but according to Logic if...
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