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ISU Service Notification Creation from SAP CRM UI
Hi, Our client looking for a functionality to Create Service Notifications from SAP CRM and replicate them to ISU. What we have in CRM is all the BP Master Contract Accounts, Connection Objects, Point...
View ArticlePortion - period length
Hi guys,i need to create two different Portion / MRU based on two period lenght grater then 12 month: 5 years and 30 yearsThe two Rate Categories are fixed fee and the Installation is without Device....
View ArticleCredit Card reader interface
Hi As part of overall solution we are implementing cash desk functionality. One of the requirements is to be able to interface withCREDITcard reader to get CREDIT card details. There one event - 6065...
View ArticleExclude payment document and installation plans from transfer posting of FP40
Hi, Our requirement is to exclude payment document and installation plan from transfer posting FP40. I tried using FQEVENTS 984 and 5080 but failed to do so. For installation plan, FP40 is raising...
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IS-U 600 Compatibility for ERP6.0 EHP7
Dear Experts, my post on SCN has been rejected by moderator Recently i put some questions on SCN Regarding IS-U, i have some confusion . I have two questions.1. Compatibility of IS-UT Release 600 with...
View ArticleSAP Regional Structure Update from Canada Post file
Hi Experts, Is anyone aware of the regional structure update process using the Canada Post files. I would require the LSMW and process details to convert the Canada Post files into the RSADRLSM02 file...
View ArticleFI-CA reporting and analysis
We are using SAP for Media, which I understand has significant similarities to SAP for Utilities. Both our subscriptions billing and our SD billing runs through FI-CA.Once these transactions hit FI-CO...
View ArticlePre sorting Billing line items in bill schema
Hi Experts, Am trying to configure bill schema , however I stuck at pre sorting billing line items fields I didn't see any values popping up under pre1 and pre2 fields. I gone through below blog...
View ArticleHigher payments for partial invoice
Hello,Question for SAP IS-U Can somebody help me? I have one partial invoice . To that partial invoice comes a higher payment. I want to settle that partial invoice and the remaining amout I want to...
View Articlesub transaction not available on rate configuration
Hello SAP,I have parameter the main and sub-transcation in FICA (table TE305) but still can't see them when I want to configurate my rate.Any help please.Best regardsHasna
View ArticleEL31 and EABL table do not show same meter reading status.
For one of the case I see that the meter reading status in EL31 is not same as meter reading status in EABL table. There is no billing doc created still the status of meter reading status in EL31 is 7...
View ArticleJurisdiction code is missing for contract account in IS-U
Hello sir, can anyone provide the answer for below. When i am creating the invoicing for electricity , that time 'Jurisdiction code is missing for contract account' error shown.If any person have the...
View ArticleInterest is not getting calculated correctly for manually cleared documents...
Hi Experts, We are facing the problem while calculating the interest amount for some of the Business partner.Interest is not getting calculated correctly for three items only which is cleared due to...
View ArticlePayment medium format for an incoming payment method configured as “Internal...
Hi everybody, I would like to ask you about an issue related to payment medium formats. In the transaction FQP1, we have configured an incoming payment method with the Process in Type “Internal...
View ArticleRate Facts creation using EMIGALL
Hello Migration consultants,I have a requirement to create mass rate facts (rate fact groups), can it be possible to do so through EMIGALL using some custom developed object ?Please suggest.Thanks,Davi
View ArticleChanging Schema in existing Rate category
All, I have one question. and not sure if it will work fine. That is the reason posting here. For any information, please let me know.I have one Rate category A and currently having schema X in this....
View ArticleSAP CRM - ERP Integration - hybris Billing (BRIM)
Hello, I am trying integrate CRM ehp3 and ERP ehp7 to implement the hybris Billing (BRIM) scenario. We have the Contract Accounts A/R + A/P Business Set (FICAX) activated. Can we still follow the...
View ArticleTime Dependency in CRM and ISU
Hi Everybody, This is very nice topic. I want to know the best and right configuration of time dependency in ISU or CRM systems. As utilities master guide it says apply 1162804 note which is saying...
View ArticleLine item included in clarification worklist(XCLAR)
Hi Experts, When any payment goes to clarification the field XCLAR is set in DFKKZP, when the amount is clarified or posted to the correct account the XCLAR is removed. In the system its not happening...
View ArticleUpload data using tcode CIC0 to create service frequency?
Hi All,i want to create a program to upload data in SAP from legacy system to create service frequency using tcode CIC0.Can you please suggest some function module or BAPI for the same or other tool by...
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