How to Implement New Program for Electricity Bills
I'm new to SAP and BW. In our environment we tends to have everything driven by the operand on the installation facts table. One of them is a specific program contract with a valid to and valid from...
View ArticleFranchise Fee Rate
How could I setup a franchise fee rate to bill on dollar amount billed OR total gas usage, in both scenario; I need to use franchise feecontract percentage in EKONG table. Thanks, Osman
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Parameter ID FPL9_DOWNP_CHR
I am attempting to utilize Parameter ID FPL9_DOWNP_CHR to change the way FPL9 displays security deposit payments and returns. I am pulling the security deposit payments into the down payment column,...
View ArticleAutomatic clearing question
what is the significance of configuration ? I mean why this to configure when we have same available in configuration for clearing variant? Business Transactions Automatic Clearing Grouping...
View ArticleService Notifications Mass change not possible - IW28
Hello colleagues,I'm trying to do a mass change to a list Service Notification via PM/CS Transaction code IW28, but the "Carry out a mass change" menu choice is greyed out. I tried to search for...
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Issues in table Ediscobj
Hi All, I am facing a strange issue as some of my entries in table Ediscobj are starting with '&...'Also, once the disconnection is complete, entry for installation is getting blank which i think...
View ArticleSD documents not clearing between them in IS-U invoice
Hello, I face a problem right now that I didn't yet found a solution and maybe you can help me.We managed to collect the SD Doc on the IS-U invoice( from billing) but the problem now is that the SD...
View ArticleDunning Lock Reason History
Every time I change dunning lock reason for a document in FPL9, a new line item should be created in the history. New line item should have “created on” as my user and “created by” the time and date...
View ArticlePremise Overview in SAP CRM 7.2
Hi, I reviewed the SAP CRM 7.3 release notes and one of the new things that is added is "Premise Overview". This new component seems very useful and our clients exactly need this. However, my current...
View ArticleMeter Reading Interpolation after receiving actual read between estimated reads.
Hi All, I have a requirement where i need to interpolate meter reads between two actual reads when required. For example, an actual read was received on 01.01.2015 and estimated reads were received on...
View ArticleUpdate External ID for Utilities PoD (ABAP)
Hi all, I am trying to update an Utilities PoD in CRM using a Function Module, but I cannot find any. The field I need to update is the External ID (ISU_POD-EXT_ID), I have found a FM which is...
View ArticleUse of variant program DISCNT07 creates a zero posting relevant line item
Hello All, We are making use of a Discount variant where we would need your advice. We are using DISCNT07 variant program to cater a new requirement where bill discounts are offered only for a few...
View ArticleInvoicing Number Range
Hi We are facing an issue with the invoicing number range. We have about 15 number ranges defined for the manual processing. When a user is trying to invoice an account for multiple months system is...
View ArticleEABL table performance issue
Hi Experts, Our team is facing the issue with EABL performance issue. 1. When batch is running to create MRO for 1 scheduled MRD.2. When any activity happens (like entering meter read) or any online...
View ArticleAlternative Payee at Contract Account level
Hello Experts, I maintained the alternative payee at the contract account level under payments/taxes tab for outgoing payment method as refunds. Now when I executed payment run and create the outgoing...
View ArticleFI-CA interest calculation: percentage + premium + fixed amount
Hello.I have a requirement to implement an interest calculation in FI-CA, using a percentage plus a premium (up to here this is standard) but my customer wants also to add a fixed amount to the...
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I can not get success of import for MOVE-IN by Emigall.
I give a test of Emigall and am inspecting it. As for me,CCS can import object PARTNER,ACCOUNT,CONNOBJ,PREMISE,INSTLN,POD.The Legacy key is made normally,too. However,as for me,CCS cannot import one...
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EA15 invoice reversal error: Cost element XXXXX does not exist
Hi Experts, During invoice mass reversal EA15 I am getting error saying that " Cost element XYZ does not exist" (Msgid:KS, MSgno:211)I am getting this error only when I am entering more than one...
View ArticleSettlement by rate category
Hello everybody. Has anyone of you ever made a settlement by rate category? The tables EASTL and EASTS contain the rate category on installation and register level. Which settlement step would be the...
View ArticleChange CO account assignment Key
Hi Experts, We have a requirement in our project which requires us to derive CO element based on additional attribute (apart from company code, division, ADID, Main transaction and sub transaction)...
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