Parameters for Payment Run (FPY1)
Hi experts, I would just like to ask if it would be possible in FPY1 (Payment Run) to group certain parameters, in order to achieve a desired result for the execution? For example, I have specified the...
View Articlewhat is 'FQEVENTS'? - How to use FICA and IS event technique to customize
Hi all, what do u mean by 'FQEVENTS'? What is the purpose of this Tcode? Is there any table linked to this transaction? How do we attach a new Function Module to a Standard Event in it? Thanks and...
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How to customize changes in UI code for call to ERP_UTILITIES_UMC_URM (ISU...
Hi, I had customized the standard MCF package(umcui5 mobile) for ISU server scenario only by referring below link. ISU server SP05 SAP Multichannel Foundation for Utilities and Public Sector: Setting...
View ArticleImportant FICA Tables
Experts, Can you please provide the Important FICA tables that we use. Including dunning,Payment run, payment lot, refund, creditworthiness etc. Await quick reply on this Kind regards,Vinod Khelani
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Payment Order Lot
Hi,I am looking for a solution approach on bellow scenario for payment orders. Customer will made a payment on portal, data will be validate by bank for real time check, and on successful scenario...
View ArticleDynamic period Control functionality in meter replacement/ discon/reconn
Hi Experts, We are using DPC (dynamic period control) in our process. In some case like device replacement or disconnection/reconnection, when current reading is less than the previous estimated...
View ArticlePayment Run Program (FPY1)
Hello Experts, I am trying to understand payment run process (FPY1) and outbound direct debit file generation using standard transactions. We are using NACHA defined ACH format (which is a standard...
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Calculation trigger already exists
Hi Master, Do we have resolution on how to resolve this kind of billing error? Thanks in advance
View ArticleDynamic period Control functionality in meter replacement/ discon/reconn
Hi Experts, We are using DPC (dynamic period control) in our process. In some case like device replacement or disconnection/reconnection, when current reading is less than the previous estimated...
View ArticleMerging manual bill with periodic bill always
Hi Experts, We want to merge manual bill with periodic bills always. Our requirement is this if there are only manual bills for a CA then this CA should not be process for invoicing. Regards,Ankur
View ArticleInvoice reversal for a invoice doc having no posting rel line item
Hi Experts, I have one Invoice have zero amount or no line item relevant for posting, so the moment this invoice is posting it is clearing with its own doc no. Now when I try to reverse this using EA15...
View ArticleQuestion on Auto Clearing & dunning of negative amounts
I have a couple of questions related to Credits which I am encountering in our system : Whenever credits are transferred from another CA (doc type XF), these are not picked up in auto clearing. Let me...
View ArticleDue Date Configuration
Hello SDN Experts, I have requirement to allow customers to have their preferred due date/s (limited window for ability to move due date). I would like to know how this configurations can be done in...
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CRB Integration: CRM-ISU
Since there seem to be a new post every day for basic setup of ISU integration with CRM, here is one thread which provides links to the documents in the service marketplace and elsewhere. Most of these...
View ArticleMIGO transaction reversal
How can you reverse a MIGO 101 transaction to remove inventory and accounting information?
View ArticleImportant FICA Tables
Experts, Can you please provide the Important FICA tables that we use. Including dunning,Payment run, payment lot, refund, creditworthiness etc. Await quick reply on this Kind regards,Vinod Khelani
View ArticleSAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities with...
Hi All, In this post I just want to share my experience passing the SAP certification exam C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0. As most of the SAP certification exams, this...
View ArticleMass creation of disconnection orders
Dear Experts I am looking for a way of creating disconnection orders in mass since creating individual disconnection orders from EC85 for more than 100 customers a day is very inconvenient. Looking...
View ArticleMIGO transaction reversal
How can you reverse a MIGO 101 transaction to remove inventory and accounting information?
View ArticleIBAN to BIC and SWIFT code
Hi Experts, I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to...
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