Difference between WorkItem and WorkItem plus interact
Dear experts, What is the difference Difference between WorkItem and WorkItem plus interact Cheers, M.
View ArticleMeter 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...
View ArticleHigh 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:...
View ArticleBRS 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
View ArticleCheque 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...
View ArticleERROR 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 :...
View ArticleRe: 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...
View ArticleQuantity 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...
View ArticleMeter 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...
View ArticleISU_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...
View ArticleJob 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...
View ArticleChanging 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...
View ArticleTrigger 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...
View ArticleStandard 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...
View ArticleIssues 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...
View ArticleData 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...
View ArticleClearing 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 /...
View Articlehi 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...
View ArticleWhen 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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