Device Info Record for various installations
Hello everybody! Just a basic question: Is there any advantage of using an individual device information record for various installations - same configuration - instead of using one record for all...
View ArticleStatistical Document posting failed using BAPI_CTRACDOCUMENT_CREATE for FP04M
Hi There, My requirement is to post a statistical document while Write-Off in following cases:1. Online Write-Off: T Code FP042. Mass Write-Off: T Code FP04M I have implemented FQ Event 5040, and used...
View ArticleIs it possible to create target groups (CRM 7.0) based on Technical Objects...
Hi Colleagues, Utilities Customer is implementing Marketing solution with CRM 7.02 with IS-U source system. Their business requires segmentation based on Point of delivery attributes and target group...
View ArticleService for validating MeterReadings
Hi, there is MeterReadingDocumentERPResultCreateRequest_In (Create Meter Reading Document Result) in NS http://sap.com/xi/IS-U/Global2 to submit meter reading results.However, its seems like no...
View ArticleInstallment Plan deactivation
Hi everybody, As a part of one implementation, we need to deactivate the installment plan for a Business Partner once the system has generated the final invoice for him or her. We would like to know...
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Need Help with Budget Billing.. MDT
Dear SAP Gurus, I need help with creation of Budget Billing (Payment Plant) With Contract replication in ISU.We have Master Data Template for all the products to replicate the contracts created in CRM...
View ArticleDME Files in Excel Format
Hello everybody, Through the implementation of our system, after the execution of a payment run (FPY1), we require to generate a file that includes the necessary fields for updating information in an...
View ArticleBapi and Idoc
Hi experts, Please explain the Bapi and Idocs for a beginner in SAP ISU. Thanks in advance. Rajendra Singh Negi
View ArticleInterest on Late Payment - Rules
Hi, We have a business requirement to exclude an open item from interest calculation during disconnection period. For example, If Invoice is due on 30/05 and the customer has been disconnected between...
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 ArticleError during FPY1 run
Hi, While processing FPY1 for outgoing payment method i am getting an error FAGL_CL_CORE008: no value exist for RE_ACCOUNTS in constant 0PACC. When i got in to details of the error it lead me to...
View ArticleChange Service Provider at Contract level
Hi, I am working in deregulated scenario and facing an issue with converted data. As we converted wrong service provider for few thousands of account at contract level . I want to change the service...
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Event execution in master data template
Hello to everyone,I am facing problem with master data template particularly with EVENT_EXECUTION node (Generic Master Data Template Category for Events). It is used to provide value of operand for...
View Articleshdb recording cant record fpcpl clarification?
Hi Guys, I'm trying to create a program that can do a mass change of document no. in fpcpl clarification cause we got many data gone wrong and it will take time to do it manually. Is there a function...
View ArticleHow to automatically extend contracts?
Hello,when a customer does not cancel his contract until the cancellation date the next possibel cancellation date and the new contract end would expand according to the cancellation conditions....
View ArticleEnhancement/Simulation Installment Plan (FPR1/2/3) ?!?!?
Hello, know any transaction or development Enhancement that may see a new installment plan (FPR1/2/3) before the current plan? if someone has some material that can share on these transactions (and its...
View ArticleRebate / Discount in ISU-FICA.
Hi, I have a requirement that when customer does the payment via FP05 within 5 days of acknowledgement date, discount should be posted as 2%, else if customer does the payment within 30 days discount...
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FDM_EXT_KEY - how can i use it?
Hi all,I have a problem Case ID field(FDM_EXT_KEY) , How can I use in bapi?could you plase help me?
View ArticleWhen flag BILLFINIT in EVER table is set ?
I am not clear in which functional activity does this flag get sets . In some scenario billing doc is not crated and BILLFINIT flag in EVER table is set as 'X' for the contrcat. Now for this contract...
View ArticleAdvantages of creating payment order during payment run
Hi Experts, I want to know if there is any advantage of creating payment orders during payment run rather than clearing the open items? Or In which scenario business prefer to create payment orders...
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