Number of company codes for informational unbundling
Hello and good afternoon, at present I am a sub-project leader for our project to prepare for the full electricity (and gas) market within Switzerland and with this, implement the informational...
View ArticleCan unmetered installations be included in the standard settlement procedure?
Hello everyone, We are implementing EDM for energy audit using standard SAP settlement procedure. Can anyone of you please advise if unmetered installations can also be settled? The unmetered...
View ArticleAuthoriZ Group Field Customization Path for Installation in SAP ISU
Hi, My Requirement is Based on Authoriz Group Field Value in Installation we have to Put some Authorization Restrictions, but i am Unable to Find path where i can Configure in SPRO under SAP...
View ArticleMeter Read Result Issue
Sap Move in Read of 6480 estimated on 05/27/2016. Next periodic actual received on 06/27/2016 which is 6461. It is actual an less than previous estimated. It is released. Now re estimating the move in...
View ArticleNote to Payee at the time of FP05
Hi Experts, I have activated note to payee interpretation, but the rules are not getting called at the time of payment posting(FP05), but they are getting called for FPCPL.Please let me know if note to...
View ArticleBlock price with different Tax price for each slab
Hi Experts, I have a requirement where we have to charge different Tax for the amount we calculated for the same price key. e.g. Price_key1 Block fromBlock ToPrice valueSlab1010000.0010% Tax to be...
View ArticleUpdate the history tab in EEDMIDESERVPROV02
Hi Team , I need to update the table ESERVPROVHIST by using RFC .I checked for Bapi and BADI , I didn't find any one .Later I find a Class for the Same CL_ISU_SERVICEPROVIDER .But i dont able to update...
View ArticleFP06 missing items
Hello I try to make clearing with fp06 but some items are missing. What could be the reason? Regards,
View ArticleFPT8 custom fields on selection screen
We have few custom fields in DFKKKO, DFKKOP, DFKKOPK. While running FPT8, under the custom selection, the Z fields are not available. Is there a way to include the Z fields here? TIA
View ArticleConfiguration for Manual Billing
Hi Folks, I have a question related to configuring Manual Billing in ISU. One of the clients have IS-U system and they have been using it for Gas. Now they want to implement Electricity also and...
View ArticleReg: Point of Delivery Enhancement
Hi, I have a requirement that i need to show the Point of Delivery in ES32 has a Splitted as Substaion, Feeder, Transformer.... Kindly suggest and find the attached screen shot... Its Urgent..
View Articlenext read for meter
Dear all When i search for contract not yet billed i get t code but i don't have permationNow i want the next schedule for contract to find the contract not yet billed in month Is there also any method...
View ArticleCRM -FICA - Account Class (BA Class) Mapping
Hi, CRM has requirement to replicate CA for Account Category (VKTYP - 01- Normal, 02 - Collective CA) from CRM to FICA. We have given him account class which is common for both Account Category 01...
View ArticleDunning Fqevents
Hi Everyone, I need to skip the dunning locks and perform dunning on those accounts which have *Dunning lock** Can anyone let me know is there any (FQEVENTS) Event in FI-CA to achieve the above...
View ArticlePerformance issue while using BAPI_MTRREADDOC_UPLOAD
Hi, We are using the BAPI BAPI_MTRREADDOC_UPLOAD for creating and loading meter readings. But the BAPI is showing a very low throughput when processing a bulk load. Also we are loading the meter...
View ArticleEnter a valid region during move-in
Hello Everyone, I am trying to move-in a customer through t.code "EC50E". After entering initial entries on initial page of Move-in, it navigates to "Payment Data" and ask for "Enter a valid...
View ArticleLate Payment Interest on Aggregated Invoice
Dear experts, In one of our client, I have requirement to include statistical late payment interest items on aggregated invoices. Despite, making the configurations for account maintenance and item...
View ArticleMass upload into "Parameterize External Transactions"
Hi, I have to enter thousands of entries into the config point of " Parameterize External Transactions" under " Maintain Transactions for Non-Ind. Contract Accounts Receivables" We are using...
View ArticlePerformance issue while using 'BAPI_UTILINSTALLATION_CHANFACT'
Hi, I have used the BAPI BAPI_UTILINSTALLATION_CHANFACT to update installation facts . But it is giving us a very low throughput in terms of performance. Initially i had written the code in below order...
View ArticleFICA-FSCM Credit Exposure & Utilization
Dear Experts, We are implementing FSCM credit management in integration with FICA. We have configured system with SAP best proactices. But system is not updating credit exposure & utilization for...
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