Configuration value not found for parameter POC_ACTIVE, enter a valid value
Dears Experts, When entering the EAN code in tcode CIC0, instead of having master data from the system, I get the following error message: Configuration value not found for parameter POC_ACTIVE, enter...
View ArticleSecurity Deposit Partial Release/Interest Calcualtion
Hi Experts, I'm new to SAP FICA. I have few quires regarding Security Deposit Partial Release/Interest calculation. 1. When a Security Deposit is partially released, system shows the partial release...
View ArticleDunning with Dunning Procedure on accouts with collection strategy data
Hello, We are implementing collection strategy for our client. we have a requirement where contrant accounts will be migrated to collection strategy and after that in collection management Master Data...
View ArticleBAPI_MTRREADDOC_UPLOAD - AKTIV not updated correctly
Hi, We are uploading meter reads through the BAPI 'BAPI_MTRREADDOC_UPLOAD'.We are passing the meter reads in 'meterreadingresults', as we want to insert the new reads. The reads are getting created...
View ArticleLong text in printworkbench
Hi ,1) Please let me know how to print long paragraph in customer bill through bill print.2) How to tract Out of balances in bill print when triggering through EA293) Which exit is to be...
View ArticleSAP Multichannel Foundation for Utilities: First reference customers / Erste...
(English version / deutsche Version s.u.) Among our customers who are using the SAP Multichannel Foundation for Utilities (MCF) worldwide, I would like to highlight today two German utilities that have...
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Key Topic: SAP Multichannel Foundation for Utilities and Public Sector
Overview Technical Info Best Practices Learning Material Additional InfoImportant information: If you would like to get notifications just for this document, please click on "Receive...
View ArticleFPY1 and ACH file generation
We are in need to execute FPY1 and generate the outgoing file in ACH format. The FPY1 is successful but I am running SAPFKPY3 to generate the file, it errors out saying "No payment medium created". Our...
View ArticleISU_DET_DEVICE_FROM_INST error
I implemented ISU_DET_DEVICE_FROM_INST in the program to read all of the meters that are linked to the BP. The customer accounts coordinator wants to have the report to read all of the meters readings...
View ArticlePosting Area 1061 & Payment Program
At our location we have a single company code with multiple business areas. For example CoCode 1000 and business Area abc and def. I would like to make entries using the same bank account information...
View ArticleVarious error messages in FPY1 payment run after support package implementation
After implementation of FI-CA support package:600-27 602-17 603-16 604-17605-14606-15616-09617-08a problem may occur in any process where a payment specification is changed. This may concern important...
View ArticleSubstitute Doc no for collective child.
Hi , When we generate invoicing for collective child system tag child invoicing with a substitute document no, my question is some times system will give same substitute doc no to all the child...
View ArticleKBA for Open Item List (FPO4)
Several KBA were created in the last year concerning FPO4 Item List.This document provide a short overview: 2170848 FI-CA Transaction FPO4: syntax error in include RFKKOP05FRM2121562 FPO4/FPO1: runtime...
View ArticleWebService enabled external collection
Hi gurus, In an scenario with WebService enabled external collection, is it possible to receive information about the current actions taken by the external agency to collect the debt? e.g. Called...
View ArticleMove IN and Move out Process
Dear All , Can any body tell me about the process of Move In and Move out from Business Master data to Technical Master data and Move In and Move Out . Install meter and Meter Reading in particular...
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Go beyond CRM to SAP Customer Engagement & Commerce
New: August 2015: Learn more about the Customer Engagement & Commerce Platorm from SAP/hybris and what it can do for Utilities. Replay of our partner webinar >>LINKNew: Read the blog about...
View ArticleOutsorted invoice
Hi, When we reverse a outsorted invoice then at that time system deleted invoice no from all the the tables (like ERDK , ERDO , etc) as it do for simulated invoices. My query is can we know when and...
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Key Topic: SAP Multichannel Foundation for Utilities and Public Sector
Overview Technical Info Best Practices Learning Material Additional InfoImportant information: If you would like to get notifications just for this document, please click on "Receive...
View ArticleProblem in EMIGALL
Hello friends, I am using the EMIGALL to migrate data. I am new to it. When I start EMIGALL, earlier i used to see the migration object ACCOUNT in SAP. But now i not able to see. Where it gone? can any...
View ArticleOptions for FPY1
Presently we have two payment run for FPY1 i.e. payment method X to get document posted based on due date and another payment method y where customer has the option to pay before due date, On top of...
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