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FICARatingReplicateQuery_Out with WSRM

March 10, 2016, 7:17 am
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Hi experts,

I'm trying to configure the WSRM scenario for FSCM Functions 3 - FIN_FSCM_CCD_3 for interfaces

 

http://sap.com/xi/FSCM/FICARatingReplicateQuery_In

http://sap.com/xi/FICA/FICARatingReplicateQuery_Out

http://sap.com/xi/FICA/FICARatingReplicateResponse_In

http://sap.com/xi/FSCM/FICARatingReplicateResponse_Out

 

We have CM and FICA on the same system, so I've made the configuration in SOAMANAGER for linking services on the same system.

I've also configured the WSRM runtime (activated FND_SOA_REUSE_1 and related reports in customizing)


The problem is that when we run FPCM2 report the system creates XI messages in SXI_MONITOR while we expect to see SRT calls to the configured services in SOAMANAGER.


Is there a configuration in customizing to be done in order to force the use of SRT instead of Proxy?

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FERC Module Initial Setup

July 7, 2015, 8:59 am
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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 Transaction, including the Regulatory Indicator assignment field for Cost Centers and Orders to use the delivered field FERC_IND.

 

However, when we go into a Cost Center or an Order Master Data, we can't find or see the Regulatory Indicator field on it.

 

We are looking for someone that can help us to understand what we are missing in the setup so we can have the FERC Indicator field available in the CO master data.

 

How can we activate this field to it is available in the CO master data so users can enter it when they create them?

 

Thanks,

Carlos

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Get EQUNR from ANLAGE

March 10, 2016, 11:34 am
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Hi, I need to fetch the Equipment# from Installation(Anlage) to find out the equipment type(EQTYP). I see that i need to query 4 or 5 tables like EANLH,EASTL,EGERH & EQUI. Can any one suggest me an FM or a BAPI  to get this ? Thanks Rick

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A story from Snohomish County PUD: "Changing from CIO to CDO"

March 11, 2016, 2:04 am
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Read what Benjamin Beberness, Snohomish County PUD says about his role within the company and the challenges he came across.

 

"Here at SnoPUD, we are hard at work transforming our traditional utility into a digital one, but we didn’t start yesterday."


"In 2012, we introduced our strategy for our corporate platform (IT).  We choose SAP/HANA as the platform with the target of getting rid of approximately 80 legacy big and small systems."


"As we have gone through significant changes, we are developing not only the change management processes required for agility, but a business  process focus that helps with a holistic view and helps us  break down organizational barriers."

 

Read the full article >

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Overall Operational state not visible on CRM WebIC | EHP7

March 11, 2016, 7:33 am
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Hello Experts,

 

When I go to device level on the WebIC screen, I do see the field Overall operational state, however, I do not see any value against this except a yellow colored triangle (indicating "not available" when I move cursor over it). I believe this is defaulted by SAP in this enhancement package and has replaced the earlier option of "On-demand status".

webic_ss.png

My question is how will the values for this field be filled? Will it be through the inbound ES "UtilitiesDeviceERPSmartMeterOperationalStateByIDResponse_In"? However, this ES is a response to the initial request gone out from the connection object level when we click the Request button, which I believe will always be a manual action....

 

conn_obj_ss.png

Does this mean to determine the operational state, one will have to do it from the IS-U backend? Do we not have this option from Web IC screen, perhaps, making it easier for the agent to perform this operation from the front end itself?

 

Has anyone faced any such problems before or am I missing here something...??

 

Thanks.

 

Asif

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Find Installation or Contract from EQUNR

March 11, 2016, 1:01 pm
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Hi Experts, I have equipment# and device. Using this, is there any FM for me to find out the Installations & Contracts?. Can some suggest plss... Thanks

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Payment order field update

March 12, 2016, 4:09 am
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Hi All,

 

We are looking custom solution on payment confirmation post a payment order, we are able to create a payment order using function module “FKK_PAYMENT_ORDER_INSERT” and could not able to updating the payment field “XPYOR” (Item Included in a Payment Order), due to this we could not able changing the payment order status.

 

Can you someone suggest to update this field by BAPI or FM.

 

Regards,

Hari.

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SAP FICA Archiving

March 13, 2016, 2:42 pm
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Hi All,

 

 

We are planning to archive FICA documents (data from tables: DFKKOP, DFKKKO, DFKKCOH & so on). Currently we are archiving ISU Objects (ISU_PRDOCL, ISU_PRDOCH, ISU_BILLZ & ISU_BILL).

 

 

Is there any sequence that needs to be followed for FICA Objects? (example: first archive documents (DFKKOP/DFKKKO) then correspondence (DFKKCOH) or vice or verse.

 

Any dependencies?

 

When we checked in SARA, we have the following objects for FICA, please share any knowledge:

 

- FI_MKKMDOC

- FI_MKKPCR

- CORRSPND

 

Thanks,

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hi everyone

March 13, 2016, 9:37 pm
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Im facing problem in goods issue for isu devices.

 

while doing goods receipt with MB1C GOODS RECEIPT (OTHER)

im able to create devices with status ESTO.

 

BUT when im doing goods issue with Material Document no. of  goods receipt the document is successfully posted but the status of device do not change from

ESTO to AVLB.

 

any help on this.

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Reverse Move-in Error: Error when posting customer

March 2, 2016, 2:56 am
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Hi Experts,

 

We were trying to change the move-in date, for this When we tried to reverse the move-in using tcode EC53E, we got the below error:

 

Error when posting customer XXX

Message no. F2804


Please provide your suggestions.


Regards,

Ankur

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Deleting entries from FKKMAKO and FKKMAZE

March 13, 2016, 7:38 pm
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Hi gurus,

 

I am facing the following situation, we are not in a utility industry, but we use FICA as the AR system. Dunning is taking extremely long, and according to the performance traces FKKMAKO and FKKMAZE have a big impact on this performance. We are considering deleting entries from these tables (due to budget constraints we cant go thru the whole archiving process), what are the risks that we should consider if we take this path?


By the way, we dont trigger disconnection documents from dunning, but we trigger actions and calculate dunning charges. We will exclude the entries that have dunning charges still open.

 

Thanks for the advice.

 

Mario.

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SAP ISU Best practice document link

March 14, 2016, 3:11 am
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Hi experts,

 

I would like to inform you that this is Madhan Mohan Reddy certified from SAP currently am looking for SAP FI-CA documents.

 

Please suggest me where we can download SAP Best practice documents.

 

 

 

Regards

Madhan Mohan

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Integration of SAP CRM Interaction Record with ISU Service Notification

March 13, 2016, 10:28 am
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Hi,

 

Please can someone guide me how to integrate SAP CRM interaction Record with ISU Service Notification (Works Management).

 

Best Regards,
Ravi

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EA26 runtime is uneven

February 16, 2016, 4:47 am
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Hi Experts,

 

We have an issue on production system wherein the number of print documents created after EA26 run is very uneven and varies widely.

At times there are (say) 50k print documents created and next day (say) 70k and then (say) 40k documents.

 

We have suggested to create a batch program that will call multiple EA26 jobs based upon the count of CAs and the maximum number of CAs that can be processed (say 10k).

Example if the count of CAs is 50,000 then 50,000 / 10,000 = 5 EA26 jobs are called.

Like implementing parallel processing for the tcode.

 

My question is that is there any other way we can resolve this issue? Some standard SAP settings that might help us resolve the issue?

Or we can enhance some events?

Kindly suggest.

Early help would be much appreciated.

 

 

Many thanks,

G. Kaur

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Unbilled Revenue Reporting

March 14, 2016, 8:27 am
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At our company, we run unbilled revenue parallel processing job at the end of the every month on the first day of the new month in the nightly batch. We are facing an issue with the long runtime of this report.  We have around 3 million customers to calculate the unbilled revenue on.  We are hard pressed to run report on the first work day of the new month as the tarrif prices change on the new month and we would like the unbilled report to be based on the new price.  My question is: has anyone faced similar issues with the run time of the unbilled revenue report.  If so, how have you tackled it.  We also tried running the report  by portions like 10 portions at a time for the first work day of the new month and then 10 portions on the second work day of the month.  However each run is taking about 6 hrs in the nightly batch, which is the cause of concern for us.  Please shed some light on how the unbilled revenue report mass activity is executed in your company.

 

Thanks,

Yuvi.

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Credit card surcharge for Direct debit (credit card) payments

March 14, 2016, 4:30 pm
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Hi All,

 

I have a requirement to post a credit card surcharge for any direct debit (credit card) payments. The surcharge amount will be a % of the total outstanding amount for that payment run. I know additional line items can be posted through event 0032, and amounts can be modified through event 601. The requirement is:

 

a. Pick up the total outstanding amount for payment as per normal rules of FPY1

b. Calculate a particular % of the amount, post that amount as a surcharge on the account (debit), and send out the total amount + surcharge for payment

c. Clear the outstanding amount + surcharge immediately.

d. If payment is dishonored, then reverse the payment + surcharge (For this, I will need to create the surcharge document number and payment document number to be the same)

 

Can someone please help me with the relevant events where this can be done.

 

Thanks

Rajiv

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Can I Refund in FPY1 without Repayment Request?

March 15, 2016, 4:59 am
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Can I Refund in FPY1 without Repayment Request?

Generally we need to create Repayment Request after updating payment method on creat item, then we run FPY1 for Repayment Request. Is there any alternate method to refund? without creating Repayment Request.

I researched and tried but FPY1 does not pick the Credit Open items in my system, may be specific configuration causing that. But with Repayment Request it is possible.

 

 

Regards

Pankaj

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Error when device replacement (Rate data is no longer consistent)

March 15, 2016, 5:50 am
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Hi everyone,

 

I'm trying to device replacement with FMs ISU_S_WORKLIST_INSTALL_PROVIDE and ISU_S_WORKLIST_INSTALL. I'm thinking to call this FM with the right inputs. The device which is removal have 3 registers and the device which is installation have 5 registers. The system can not allocate a logical register number for new device. Then it give me a error  'Rate data is no longer consistent' ( EN 470 ).

 

Note ' 1970759 ' says you can implement your custom logic to determine a valid LOGIKZW in exit EXIT_SAPLEG60_001. But i couldn't find how can i determine a valid LOGIKZW in this user-exit.

 

Can anyone help me ?

 

Regards,

 

Okan

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Switch documents in sap crm 7.0 isu

March 15, 2016, 12:59 pm
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Hi Friends,

 

CRM 7.0 EHP 2 is not displaying switch document values under status tab (Market communication status) in contracts (moves management screen).Can you please let me know what configurations needs to be done to show the switch document values in CRM.Please find the attached screen shot of the field

 

Regards

Karthik

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Hi experts

March 16, 2016, 1:06 am
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need to know that during full installation with eg31  the device allocation section is showing ARCR type device and command while i want to have Transformer type device there for allocation.

what and where to do the required settings

plz reply

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