Meter reading dates and Billing cycle dates
Hi,Where/how can I find future meter reading dates and billing (cycles) dates for a contract? Thanks in advanceAravind
View ArticleEG88 - Need more lines
Hello, Each month, we need to copy / past a list of 5000 devices in EG88 for replacement.But this transaction EG88 have only 10 rows displayed and we need to repete 500 copy / past each time... Do you...
View ArticleISU Bill printing barcode is not working
Hello Team, We are having internal printing wherein Bill format is via EFRM. We are printing bar code on the bill and using the same while receiving payments via FPCJ( bar code is combination of Bill...
View ArticleEA29- Mass processing bill Print out auto scheduling
Hi Experts, I need a help regarding putting EA29- Mass processing bill Print out transaction in auto schedule in which DRUCKDAT-Print date field should be auto pick as current/system date. As per below...
View ArticleUpload Meter Readings Difference between FM's
HI Gurus, I want to know about the difference between FUCNTION modules BAPI MTRREADDOC UPLOAD and ISU_S_METERREAD_CHANGE...currently for us the functionality is that if a periodic meter reading/meter...
View ArticleOPTXT field (Text) is not getting updated after Installment plan
Dear Experts, While making the billing, all the line items are getting updated with the Contract object text to OPTXT field. But after executing Installment plan by t-code: FPR1 for any of the open...
View ArticleReplication of Collective parent accounts from ISU to CRM
Hi all, We are trying to enable the functionality so that once collective parent accounts are created in IS-U (using CAA1) it is replicated to CRM system. We have activated the switch function ISU_CA_2...
View ArticleCahs desk payment error
Hi Experts, I am facing a peculiar problem.When payment is posted using Cash Journal (FPCJ) the open items does not get cleared if payment is received in cashbefore the due date of open item- it gets...
View ArticleBank details IN 234567348 989279473892 in the validity period are not unique.
Hello FI-CA colleagues I need your help in an issue described below...... Scenario:-We are using two system A and B, BP are stored in A and as well as B, Any update in BP ( ex, Bank or address details...
View ArticleCustomer centric parameters for billing service fees
Hello Community, Not new on this forum, but this is actually my first post. I'm trying to findout what the best solution is to add all kind of billing related functionalities related to the customer /...
View ArticleSAP EDM - How to display consistency check text error message in the profile...
Hi Experts, We are facing an issue during the development and configuration of SAP EDM consistency checks. After doing all the configuration related to consistency checks (consistency check, error...
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Value for Register based Operand not showing in X_OP Import Parameter of...
Hello ISU Gurus , I have a Variant Program which has 6 Input Operands of which 4 are Register based operand and 2 are Fact based operands.Now am debugging the FM corresponding to this Variant.As always...
View ArticleDFKKCOH - COPRI field empty
Hi,In my currect client, there are couple of entries which get generated everyday in DFKKCOH table with blank COPRI (Print date). This causes FPCOPARA to fail.Can anyone please give some thoughts on...
View ArticleBP replication as a MKK contract partner role from SAP CRM to SAP ISU
Hi Experts, I am trying to replicate BP with sold to party role (CRM000) from CRM to ISU as MKK role, but i am getting BDOC error saying "No customer account group assigned to business partner grouping...
View ArticleMessage no. >A121 sap No processor object found for key
Hello, We are using dunning by collection strategy, with BRF rules. One of the dunning steps(activities) is the creation of a work item list. When running Dunning Proposal we do not face any issue,...
View ArticleISU Bill printing barcode is not working
Hello Team, We are having internal printing wherein Bill format is via EFRM. We are printing bar code on the bill and using the same while receiving payments via FPCJ( bar code is combination of Bill...
View ArticleHow to check read status whether "active" or "inactive"?
How to check if a 09 or a 01 read is active or inactive? Is this actually maintained somewhere? I am not able to find this actually.
View ArticleSpool output by Smartform (XSF) has to be transferred to Application server
Hi Experts, I have a requirement where a FORM (XSF) output into SPOOL and at the same time, the spool data has to be trasnsferred into APPLICATION SERVER. I could find the solution in SDN in the...
View ArticleWrite-off rules not permitted ( Tcode FP04 )
Hello Experts, I am doing write-off for few documents,at FP04 screen I give required master data and press enter,it gives me error write-off rules not allowed.So I found that there is a check box (...
View ArticleIS-U Billing and Invoicing simulation documentsthrough program
Hi Everyone,I am writing a program to create simulated billing and invoicing documents of multiple months for the consumption I give. To create simulated billing document, I am using rhe function...
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