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SAP ISU Printworkbench
Hi, We have a requirement to take 2 different prints once the payment has been made by customer (could be by check or cash or debit card - TCode 'FPCJ'). We would need 2 different layouts, one for...
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Not able to use oData Services for PUT method, Facing issue with BCONTACT_CREATE
Hi, I am trying to use oData Services with PUT method, but it's not working. facing issue with BCONTACT_CREATE. error coming as below: I checked in debugging, it's giving error in BCONTACT_CREATE...
View ArticleSuppressing F4 message in EA22
Hi, We are looking to enhance tcode EA22 in such a way that if no billing document is found as per search criteria entered in F4 help screen (F4 on billing document number) - we need to suppress...
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Account Maintenance clearing issue
Hi Expert, Could you please help me on this issue urgently.I am stucked in my work. My requirement is – If there are some open debit charges and invoices in an account .When payment posted on account...
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SD posting to FICA - Derive FICA document from SD billing type
I want to post a standard F2 billing document from SD to FI-CA instead of FI-A/R. I do not want to create a new invoice in IS-U (via a billing request). This is for non-consumption sales. I have...
View ArticleError AH340 and EN470 while changing register group on a device
Hi Gurus, I tried to change the register group on a device using Tcode Eg42. I am getting the error message:1. Please specify a valid rate fact group for rate type CER2. Rate data is no longer...
View ArticleSAP IS-U / UCES
Hi, We would like to implement the SAP Utility Customer E-Services (UCES) in our SAP NW 7.4. But I can't seem like get the detailed documentation such as the architecture, design, per-requisites, what...
View ArticleScreen exit for EAMIBI
Hello Experts, I need to add Contract Account(VKONT) as a selection parameter on the selection screen of trans. EAMIBI(Mass Billing via Inst intervals). I tried seeing exits EBIA0005,EBIA0011..etc but...
View ArticleFinding Discounts/Surcharges
Hi All, We have Discounts/Surcharges configured in our system in Billing schema. Am using Function module ISU_DETERMINE_PRICES_FOR_CONTR to determine the discount percentage. However this discount is...
View ArticleBudget Billing Plan issue
All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.The problem is: We are having Budget billing Plan for Residential Customers in the Project. The...
View ArticleConfigurations in FI-CA to execute the payment run.
Hi colleagues, We have the FI-CA component installed in our SAP system.Could you please guide us on all the configurations and steps that will be required to execute the payment run for FI-CA...
View ArticleBilling line are not appearing from billing doc vieuw
Hi Expert, When display a billing doc , I click on th Doc.Overview tab in order to display billinbg doc lines.But no billing lines are shown, the tab is empty.I'have checked if filters are set but I...
View ArticleEA04 - Posting Area R401
Here is the issue that I'm facing: 1. first the invoicing job provided this error message: in the invoicing document is: Document splitting for comapny code xxxx is not active Message#...
View ArticleBiller Direct Notification types are not saved
Hi, In Contract Account/Biller direct tab, when I select either SMS, Paper Bill or Email option and click on save ,message appears as no changes we made.Do I need to update any configuration? I...
View ArticleMoving an installation from one premise to another
We currently use a custom code to move utility installations from one premise to another. I had heard that SAP was adding this to ES64 as an option in that transaction. Is anyone familiar with...
View ArticleSAP Utilities ISU and CRM - Refresh of Non production systems from Production
Hello Friends, I am working on the System refreshes approach and strategy for SAP Utilities ISU and CRM. Requirement is to Refresh Non production systems from Production database size being 1 TB. I...
View ArticleSAP CRM ISU UTILITES(Service Request Mapping)
Hi Experts, Currently I am handling a SAP CRM-ISU implementation project. Here I am stuck in one issue. We have to configure 16 service requests. I have created the Z transaction type ZSVR by copping...
View ArticleAccount Maintenance - Problem with ERDK-total_amount
Hello,I am facing a problem with the total amount calculated in ERDK when we have ACCMNT item (items added by account maintenance during invoicing). We use BBP with partial bills (BBP procedure 2) and...
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Error while estimating meter read in EL28
Hi Experts, I am getting below error while doing meter read estimation using transaction El28 No energy feeding volume entered in month 01 for weighting key -1M00001 The detailed error is “The system...
View ArticleCompany Code in TMD
After TMD and BMD data created, how could I change the company code. Thanks, Osman
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