"Deaktiv" field is empty in table DFKKMOP for BB plan
Hi All, We are facing this issue, a budget billing plan is deactivated because of annual invoice and new budget billing plan is created. For old budget billing plan, we can see deactivating invoice...
View ArticleGas Factor ITHG cannot be defined uniquely (BIL108)
Hi All, In our EHP6 env we are using '03 - Quantity Determination during Meter Reading' functionality for gas division.We have configured thermal gas billing and for this following have been created:a)...
View ArticleSAP RMCA Inter Company Invoice
Hello, We have below requirement, I would like to get your thoughts on the solution. Local company with company code 1000 and corporate company with company code 2000.1) Local company is responsible...
View ArticleSAP ISU EDM: Profile Value received date e.g. similiar to ERDAT/ ERNAM in...
Dear SAP IS-U Experts, First of all thanks for your valuable time in looking into this question. Any tips or hint are very much appreciated. Here is my question. When you create a Meter Read Order and...
View ArticleSecurity Deposit Interest Calculation From Date?
Security Deposit has configuration setting "Determine date from payment date"; Deposit document start date was adjusted after payments clears the deposit. Annual Deposit interest run was done last...
View ArticleUpdate EDIFACT Communication 01.04.2015
Hi there, I've received Information recently regarding new IDOC basetypes used on our exchange device. My question is, whether there will be a new Service Pack. We are now working on EhP7 SP16. Thanks...
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Bill message is appearing on invoice
The periodic I changed to an estimate (due to the inside meter reading differently than the outside meter) but the final read is an actual read. When I invoiced the account and pushed it through the...
View ArticleCancelling contract after related invoice is archived
How do we cancel a contract (reverse move in), if the invoice associated with the contract has been archived? Standard SAP calls for reversing all invoices if the move in is being reversed. If the...
View ArticleDocument Line Item type
Hi experts, Can any one please let me know what is the difference between "Document line type 1" (DLT1) "Line item type 2" (LIT2)and "Document line type 3" (DLTy3) which is mentioned in Rate steps?...
View ArticleBank details replication for BP with different role in CRM & ECC(FICA)
Hi Experts, There is an issue we are facing while replicating bank details in BP from CRM to ECC.BP is created in CRM with a custom role (The custom role is copied from the standard role "Sold to...
View ArticleError retrieving process IUMI
Hi Experts,We are upgrading the CRM ISU system for EHP1 to EHP3 in ISU. After upgrade while I confirm the BP and click on create new contract(Move IN) I am getting the error as bleow:"Error retrieving...
View ArticleRTP simulation
Hi Experts.. I have query reg. simulation in RTP billing. Periodic bill document is created based on profiles using RTP interface but for same period if simulated billing doc is created it shows diff....
View ArticleChange key information regarding devices
Hi, I want to execute EhP6 interface i.e. "UtilitiesDeviceERPSmartMeterBulkChangeRequest_Out". But i am not getting trigger point anywhere in SAP. I followed release document for EhP6 provided by SAP...
View ArticleUser data is saved in Java UME per ABAP programe
Hello all, we have a UCES web application active. If new user registered, the user data was per remote ABAP program (on SAP Netweaver Application Server ABAP 7.40) saved in Java UME (SAP Netweaver...
View Articleuse of Budget Billing procedure field
Hi All I'm evaluating a proposed change to the use of the BB Proc field on the Contract Account - FKKVKP-KZABSVER. We currently bill bi-monthly, and have an enhancement that auto-changes the value...
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FPCD Disabling Authorize button
Hi Experts, I have a requirement in FICA. If the users are clicking Authorize button in FPCD transaction more than once, transaction is completing with blank Authorization Number. So I need to...
View ArticleEMIGALL: Enter a tax number for the tax category
Hi all. While testing the IS-U data migration using EMIGALL transaction I came to a strange error. In the PARTNER migration object, Im using TAXNUM automatic structure, as I want to import tax numbers...
View ArticleIssue in Multiple payment mode postings in cash desk
Dear Experts, I have an open item against Business partner for an amount of 50000/-. Scenario:1----> During the cash desk recording, if i record single payment like cash or check, the payment...
View ArticleISU_PROFV retention periods and archiving Billing docs
Hello Right now I have my ISU_BILL and ISU_BILLZ retention periods set to 520 days, and the ISU_PROFV set to 732 days. When I try to update the retention period for ISU_BILL to 1070 days, i get the...
View ArticleISU BBP - Partial bills clearing problem
Hello,we are facing a problem with BBP with partial bills (non statistical items) when 1 or several partial bills are not paid and the final invoice (1 every year) is created.Open items from partial...
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