SAP for Utilities Discussions

Error message for FQEVENTS

Hello Experts,I have requirement where we have to enhance R403 FQEVENT during invoicing.We need to terminate invoicing for some customers if they fall under customized criteria.The FM ISU_SAMPLE_R403 does not have any exception.Is there a way where w...

Release Security Deposit

Is there any standard function module / BAPI to release security deposit.?BAPI BAPI_CTRACCASHSECURITY_RELEASE fails to release partial security deposits.

Sap isu

Dear allI want any one to hlep me to find table in sap isu for contract not yet billed in month when mro deleted only or give me the t code for this sanario Mhammad

Changes to IS system with GL (new)

Hi Experts, We have a requirement to implement new general ledgers in our source erp finance system however we have other SAP IS and Non SAP systemsending FI and CO messages to our source ERP system. So with new gl what are the areas which are impa...

Payment medium format for an incoming payment method configured as “Internal clearing/deposit account”

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 clearing/deposit account”. In addition we have configured ...

Change connection object ISU_S_CONNOBJ_CHANGE how does it work? ES 56 Trans

Hi ,I am trying to change connection object details and using the ISU_S_CONNOBJ_CHANGE function moduleit is not updating the values .Kindly suggest!!!!1Thanks,Pradeep.

Resolved! Add additional option for forgot password/username for project CRM_UTILITIES_UMC_URM

We have one scenario to add business agreement field also a option to forgot password/username.In forgot password/username, we have option to pass username or email ID.The project CRM_UTILITIES_UMC_URM have below function import to perform below:1. W...

ECS Payment Run

We are implementing SAP in Bihar were-in the invoices that are sent to consumer conisits of 3 amounts. i.eEg:Invoice Posting date 01.01.201616.01.2016 Due Date for PPI26.01.2016 Due date + 10 days grace period2400 To be paid within/upto due date to...

Resolved! Deactivating a payment plan

Hi Experts,We have Event R940 to deactivate or terminate payment the time of invoicing process , do we have a separate TCODE to terminate a active payment plan. Let us suppose user created payment plan wrongly (using EK92) on wrong master data, do w...

SAP ISU billing execution without any billing order

Hi Experts,I have come accros a surprising scenario where a billing document is generated with periodic meter reading but that meter reading document is olt present in system. Even if we reverse the billing doc then also no billing order is opened.An...

Resolved! Setting up an installation relationship to substitute serial switching

Dear Colleagues,Good morning,in the resent past I read all the documentation about setting up an installtion group within SAP IS-U. What is necessary, what can it be used for and all these things.Very good documentation. No doubt about it.But in my c...

Document Splitting

Hi,We have recon key having multiple invoices. The line items have an identifier.e.g: 10 lines have identifier A1 and 10 have A2.After closing and transferring the key, a single FICO document is created.Is there a way we can create 2 separate documen...

Custom write off error message in CRM UI

Hi there,We are using CRM FCC to process FICA write off.And we have also implemented rules to abort or proceed the process. We are invoking the BRF+ rule from event 5008 and each rule has its own error message that we would want to show the user in U...

Resolved! Payment run (FPY1) for Over payments or Credits

Hello Experts,This questions may have asked before but I couldn't find it anywhere so I had to ask again and sorry for the inconvenience.My client has FPY1 for direct debits and its working fine, now they want to provide a functionality where custome...

FPT1 Error - Differences found for reconciliation key 160902-001

Hello Experts,We are getting difference amount in recon. key in FPT1 transaction code.Recon. key closed and transferred successfully, but not sure why this error is populating,Please help to understand why this difference in Amount in LC (BETRH) and ...

Recent Activity