Parameter 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 ArticleAutomatic Population of Amount to be paid in FP05
Hi, In FP05, we are using selection category B, that is Document. Is it possible using standard functionality to populate the amount to be paid automatically whenever, User enters Document number and...
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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 ArticleBAPI for ISU Price Change
Hello, I am struggling to find a BAPI to update price in EA90. I checked out Business Object PRICE. It has method, HISTORYCHANGE. I am able to update price amount for existing Valid from - To date...
View ArticleMaintaining Price and Rate category Facts
Hi... 1) I have defined a Quantity based price key in EA89 transaction. This price will change every month and will be entered by business. Now, my questions is is it good practice to give...
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 ArticleBilling Schema Transport
I have created a new Billing schema where I have used some rates which were already being used by other existing billing schema. Now, I am using EA_DOWNLOAD and EA_UPLOAD tool to transport the billing...
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View ArticleSAP Utilities News Bites
You might be familiar with our SAP for Utilities Headline News newsletter.If not, subscribe by email (SAP Utilities News).But what happens with information I received shortly after the last issue and...
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 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 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 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 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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View ArticleIS-U-EDM Formulas - Automatic Asynchronous Calculation
Good morning, I am trying to setup automatic asynchronous calculation of formula allocations. This is to enable calculations in general to be calculated automatically without having to manually...
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...
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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 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...
View ArticleProcess for Payments
Hello, Here is my concern: When ever there is a Payment Made (All the possible modes) it gets linked up to Contract. Now if this Payment is Reset Cleared then this document is still linked to the...
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