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Payment Specification - Is partial clearing possible?
Hi FICA Expert, When I create a payment specification (for payment run) for a contract account, the open items of this contract account are listed in the "Items" tab. Please see below screenshot. The...
View ArticleEvent R402 - can it be used to modify the exiting line items?
Hi Experts, In the function module at event R402, so far I am able to create the new BP line item and new GL line item and append them to t_vkk_doc_id-vkk_doc_r402-n_fkkop and...
View ArticleMain Sub is not populating in rate type
Hello Expert, I have to do flat rate billing for one implementation project , I have configured main/sub transaction and also assigned it to internal main sub transaction .corresponding entries have...
View ArticleWhat’s New with Enhancement Package 8 (SAP IS-U)
EHP 8 for SAP ERP 6.0 contains several enhancements for Meter Data Management. By using the new product features, you can benefit from easier implementation of new smart metering requirements in your...
View ArticleThinking about attending the International SAP Conference for Utilities?
Are you thinking about attending the International SAP Conference for Utilities? If so, then NOW - would be the best time to register as the prices go up this Saturday, 13 February. This SAP for...
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Can anyone tell me how to Enhance the FQEVENTS in ISU.i have one requirement like i need to achieve the Tax agreegate billing with out configuration changes. I need t oenhance the events that are...
View ArticleHi Team,
Can anyone tell me how to Enhance the FQEVENTS in ISU.i have one requirement like i need to achieve the Tax aggregate billing with out configuration changes. I need to enhance the events that are...
View ArticleOpen Items processing: Line layout structure enhancement
Hi Experts, We are enhancing structure FKKCLIT (Fields for Display when Clearing Online), we added our customer fields through an include but these new fields are not getting populated.Is there any...
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Display the initial screen of BP creation
In this blog, I would like to share my knowledge about how to add initial screen during Business Partner creation. Most of you might already know this but even then have this document might be useful...
View ArticleCollection Step Category and Level: usage?
Hello Colleagues,We're using BRF+ for IS-U Collections, and the users are asking how the following 2 fields can be used: a) Collection Step Categoryb) Collection Step Level Any insights would be...
View ArticleError while clearing statistical open item with statistical key "G"
Hi Experts, We recently changed a particular statistical main/sub from "J" to "G" to account for revenue GL while receiving payment against those open items. While clearing the new open items with...
View ArticleExternal Return Code(FEBEP-KKREF) from Bank Statement is not transferred...
Hello Everyone, We are implementing import of CAMT.053 Bank Statement for incoming payment. 1) We did successfully XSLT Transformation and imported the data into FI Tables.2) External Return Code...
View ArticleManual billing error
Hello Expert , I am working on one implementation project , have completed basic configuration on Rate, Rate Category, Schema etc .I have to do flat rate billing but when I am trying to do this ,...
View ArticleIndividual FI document should be created for each ISU Invoice FICA Document
Hi, Is there any standard solution to have individual FI document posting for each individual ISU invoice FI-CA document? Like, we have a Line Item (DFKKOPK-XEIPH) check box available in FP05 and FP25...
View ArticleSAP Community Network what will be the issues mostly when it comes to support...
Hi Experts, As I'am new here in SAP world were in my profile is SAP ISU CRM as i recently got the job and have to join soon as a support consultant on SAP ISU CRM so can any one help me what exactly...
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The journey of Digital Transformation for Utilities - Select the right...
Aging infrastructures and workforce, deployment of renewables, adaptation to liberalized energy market rules, and deployment of smart meters are challenges European and global utilities are facing...
View ArticleArchive old devices that have been scrapped
Hi All, We are looking for a solution to delete old IS-U devices (meters) from the SAP database. Our client has been running SAP for almost 10 years now and they want to delete meters that have not...
View ArticleInstallment Loans - Over Payment
Hello all, The requirement from the business id as follows: If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.It...
View ArticleCreation of 2 Security Deposits with different GL accounts
Dear Experts, I have a requirement to post 2 security deposits for the customer. One security deposit is related to Connections which costs for 1000/- this should go to GL account "Connections Security...
View ArticleOne-time customers in IS-Utilities
Hi Experts,'I have a scenario called "Vigilance" (Theft billing) : Assessment of Energy Charges in Case of Unauthorized Use /Theft of Electricity we have to bill as per the Supply code.If the...
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