Service Contract Address Error
Dear Experts , Facing an error in the Service Contract(CRMD_ORDER) - Address doesn't exist when the BP is existing and has an active address. Also facing an error at the BP level saying - Partner...
View ArticleBiller direct payment to FICA
Hello Experts, We have one scenario and it is like that Customer has a invoice say111111 in billler direct portalThis invoice has 4 fica document ( FPE1 ) posted say 22222 ( all are same )This document...
View ArticleISU Property Owner Allocation - History of owners
Hi All, I am working on owner allocation process. Just wanted to check if a history of the ownership allocation would be stored in SAP system?I have checked EPROP, EPROPH tables but could't find if...
View ArticleReturn document picking wrong main and sub transaction @ FPL9
Hi Mates, I need a help to find out the reason why return document is referring with wrong main and sub in our current client. Issue: when unpaid returns are posting with reference to payment document...
View ArticleProfit Center derivation at the time of invoicing
Hi, Business requirement is to map fixed profit center for combination of Main and Sub transactions at the time of invoicing. As per my understanding, to derive fixed values for main and sub...
View ArticleFPY1 payment run
Hello Experts, We have on scenarios like that 1) We are running payment run with daily scheduled jobs.2) this payment ( FPY1 ) run with only CC = ABC, so that all the BP/CA selected for this run3)...
View Articleisu final billing
hi Guys, you seem to be experts, I wanted to ask you a question. that's the firt time I use this forum.. I have seen your name few times so I think you can help me. Here is my issue:Account has...
View ArticleUnable to view Service notification in CIC fact sheet
In the Customer Interaction Center for Utilities(CIC0), I'm unable to view a certain service notification under a custom fact sheet. However, if I try to view it by accessing CIC from ECC, it is...
View ArticleItem indicator in clarification worklist for payment run
Hello Experts, Financial Accounting- Contracts Accounts and Receivables- Business Transactionsà-Paymentsà Incoming/Outgoing Payment Creation- Select Item Indicator for Clarification Work listCould...
View ArticleError while reversing document posted through cash desk
Hi,I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an...
View ArticleDelete entry from payment clarification list - FPCPL
Hi All, Here is scenario where I need expert opinion a. Payment received in payment files from one of the vendorsb. Payment went to clarificationc. Payment was clarified and posted to an account.d....
View Articlefpy1 does not select documents
Hello Experts, I have run one payment run date 06.03.2015/test and it has selected BP (121) and its corresponding document,but not cleared those because payment method assigned in the payment run has...
View ArticleHow to make non deletable the attachment in contract account master data in...
Hi Experts,Please suggest me, how to change the configuration, so that in contract account master data no one can change the "Contract account: Remarks" and also no one can delete the attachment from...
View ArticleDunning in FICA(tables,events,configuration,proces)
Hello, I am very much keen to know about the dunning in FICA.Please explain dunning configuration,tables,events & process in details.
View ArticleDuplicate billing & invoicing scenario
Hello, I am facing an issue in my project. There are installations for which duplicate invoices got generated but not visible on ES32. Example from 01.02.2015 - 25.02.2015 initially an invoice will be...
View ArticleProfit Center derivation at the time of invoicing
Hi, Business requirement is to map fixed profit center for combination of Main and Sub transactions at the time of invoicing. As per my understanding, to derive fixed values for main and sub...
View ArticleMultiple independent devices on Single installation with independent monthly...
Hi Experts, 4 Independent single register based devices installed (Tech+ Billing) in a single installation with same time slice. There is only monthly rental charges for each independent meter. No...
View ArticleTransaction FPG1 - Transfer to FI
Good day I need assistance please.I have done a FICA transfer with transaction FPG1. Errors occured on the transfer which prevented it from posting to FI. Before I could do the transfer the...
View ArticleMeter read correction or invoicing via the back office
While performing an adjustment reversal for the November via the EABIC0 screen I received ALL of the billing documents attached for possible adjustment reversal instead of just the quarter I chose....
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Reads not showing on CIC0 screen
A bill correction was performed on an account. I needed to adjust the estimated read for 11/13/14 which was @ 200 ccfs. However, SAP changed it to 142. The meter read of 142 is showing in the...
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