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Difference between WorkItem and WorkItem plus interact

Dear experts, What is the difference Difference between WorkItem and WorkItem plus interact Cheers, M.

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Meter Reading date – estimating EL30

Morning,Do you know how can I change the meter reading date when I run the estimation process through transaction EL30?See the problem.This customer has a custom estimation development. But, I see that...

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High bill analysis

Hi,We are implementing an enhancement to analyze customer's bill, if the current month's bill is very high compared to previous month's bill then we have to look into some of the reasons proposed:...

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BRS Implementation in IS U -FICA

Hi Experts, I am working in IS U project, now i want to implement BRS in FICA can any one help on this please?    Thanks,Abash

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Cheque print request via payment run

Hi Experts, I have a requirement in FICA where customer is refunded by cheque which is done by payment run(FPY1) and payment specification is used for this.i have created the payment media also and its...

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ERROR in note Implementation 1847570 for SEPA project

Hi ALL,      I Tried To implement note: 1847570 in ECC 6.00 SAP but I have a probleme that The package: FKK_SEPA Doesn't exist,      Please Note that by implementing this note Only the program :...

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Re: Best Practices for installing/running UCES Application

I'm facing some technical challenges setting up NWDI 7.4 for UCES 6.05 development. First of all, out of all the required SCs for FSCM_DB, there's one (namely UMEADMIN) that cannot be checked in. I...

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Quantity Proration in case of Price change for a Disconnected Installation

Hi Experts, As we know if any installation is disconnected then interpolation or Extrapolation of MR will result to Zero consumption , Logically it is correct because after disconnection you can not...

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Meter Reading by Non AMI Device

Dear all, I am working on Spot Billing Application where we have not activated the AMI Business Function. But we want to capture the Meter reads from third party system thru XMLs.Since the Devices are...

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ISU_QUANTITY_PRORATE rounding off the Meter readings incorrectly.

Hello Experts, We have a issue in rounding off the meter readings while estimating meter result for a billing order. When a simulation is run for 1 calendar year the consumption is calculated for the...

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Job for the Transfer of the Reconcillation key into FI

Hi Friends, I have scheduled a Job through Job Container FKJOXTR with Job Type "G1 Integration FI/COPA". I have customized the event 1906 so that the TCODE FPG1M gets executed. Inorder to close the...

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Changing Dunning Procedure for Item that was dunn already

Hello, Our customer wants to change the dunning procedure of the items From S1 to R1.The items were already dunn in the past: Date                            Dunning Procedure      Dunning...

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Trigger the Dunning at same level

Hello ,      I have a requirement to trigger the same dunning level again for certain validation .For example I Triggered the Dunning level 8 and inside that level it triggers some activities  .when...

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Standard TCodes to Display Archived Contract Account and BP

Hi All, I am trying to dislay Contract account and/or BP, tried in CAA3, CAA2 etc, but it does not give any option to call from archive. Anyone has come across this situation or has the knowledge...

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Issues with FICA revenue booking

Hi All, I would like to know if anyone has implemeted any enhancement for below mentioned requirement We have scenario where we have some accounts which are billed per calendar month. That is they are...

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Data Model for Integration between SAP CRM and SAP ISU!

Hello experts, I would like to understand the Data Model for Integration between SAP CRM and SAP Industry Specific Solution - Utilities andbriefly about various connections between objects in each...

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Clearing Control - Payment Method Paypal

Hi Friends, For the Orders with Payment method - Paypal. A prepayment Request(Document type AA) is first created in CAX as we recieve money from paypal(Document type ZP) the following day. Order /...

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hi everyone, How to add a line item into sap SPRO, please suggest ASAP

hi everyone, How to add a line item into sap SPRO, please suggest ASAP

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Restrict security deposit release during final bill

Hello, As per our business requirement security deposit need not to be adjustedwith final bill. We have done the configuration as per followingscreen shot.But security deposit still get adjusted during...

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When I update MESSDRCK on EGERS via IQ03 the value does not update EZUZ in SAP.

I go to IQ03 and enter a serial number and hit enter. Then, I go to various on the IS data tab and select Measured Press.  When I changed the value to another based on the list of values and clicked...

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