FERC Module Initial Setup
Hi, we are starting a new SAP implementation and we would be implementing the SAP FERC Module as well. We have activated the Business Function EA-FRC for FERC and started some initial setup in the FERC...
View ArticleUpdating next periodic replacement year
Hi, I want to update next periodic replacement year in SAP. Now I understand this year is calculated dynamically by adding periodic replacement year(Set during device creation) and ind. cal. year of...
View ArticleIDocs are getting processed immediately even though in partner profile...
Hello Exeperts, In our production system we are facing one issue. For some of the Outbound Idocs we needed to put it as Collect Idocs and the background job should pick these up and process it. But...
View ArticleParameter ID for COTYP not defaulting in Tcode FPCOPARA
Hi colleagues,I set up my User profile with a Parameter ID : COTYP with a value of "0003", but it doesnt default in tcode FPCOPARA. Does anyone have any suggestions on how I can make it default...
View ArticleDefine Rounding Rules for Currencies
Hi, I searched on this topic on SCN but not able to get clear explanation on it. I want to understand how the Rounding Rule works in FICA and what is the logic behind the rounding functionality...
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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Scenario to be handled in billing
Hi, There is a scenario which I need to handle while billing. We have one installation which is flat billing based on the x amount/ week. so if the billing period is for 8 weeks, then total will be 8x...
View ArticlePayement run
Hello All A new requirement has arised for me, its like that we have few debit/credit posted items in FICA ( fpe1 ) See example Document 1 BP CA payment method amount...
View ArticleJoint invoicing and multiple periods
Hi, We have two installations I1 & I2, which are setup to be jointly invoiced. When we bill the installations for Jan 2015-Mar 2015, we get three billing documents. But when we invoice the...
View ArticleFM for Volume correction factor and Consumption.
Hi All, Is there any Function module i can use to find out what volume correction factor was used to calculate the consumption between two meter reads for a period. Also, is there an FM I can use to to...
View Articleload meter read using EEDM01
can anyone tell me how we can load meter read using EEDM01...PROFILE MANAGEMENT? also is EEDM onlty for interval meters or all kind of meters ..?Could anyone explain me thjis concept of profile...
View ArticleBilling Price (EA89) with 20 decimal positions
We have a requirement from a customer to use "a minimum" of 20 decimal positions in the prices used to bill energy to customers. I see that only 8 decimal positions are allowed in the standard. Does...
View ArticleCalculate Due Date from Invoice received date in FICA.
Hi, Our business scenario is that, we are generating invoice from ISU and sending to the customer via courier. Now, Once customer receives the invoice it sends us the acknowledgement that Invoice has...
View ArticleSecurity Deposit Release
Hi All, Need your help to understand the below requirement, When a security deposit is either released partially/fully released using FPSEC2, the posting date of released document is being defaulted to...
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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 ArticleFERC Module Initial Setup
Hi, we are starting a new SAP implementation and we would be implementing the SAP FERC Module as well. We have activated the Business Function EA-FRC for FERC and started some initial setup in the FERC...
View ArticleDerive Profit Center automatically in FP05
Hi, I see profit center field on FP05 screen. But, I want the profit center to be derived automatically via standard configuration in FP05. While taking online payment through FP05 I see profit center...
View ArticleMultiple Device Location for Same PMI:XXXXX
When I tried to load a MV90 data, the Idoc got error: multiple device location for same PMI.How can I check if the meter have multiple device locations? Thanks
View ArticleEL22/El20 Read reason 03
hello, EL22 / EL20 used for online mass meter read upload doesn't seem to support read reason 03 and 06 (move-in/out) meter read uploads. IS there any specific reason for this. Also, is there any way...
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