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Time-of-Use Exceptions responses

Hi, Can someone explain me what are 'Time-of-Use Exceptions responses' ? I saw information about Time-of-Use Exceptions in the follow URI Time-of-Use Exceptions and Conditional Billing - SAP Library,...

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Change Scheduled Billing date while Bill Order creation

Hi, I have requirement where I need to change the scheduled billing date while creating a Bill Order. I have tried to implement a BADI : ISU_INTERVAL_CHECK for same via transaction code EL01. There is...

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Meter reading estimation using EL60/EL61 and EL28

Hi , Currently we are having DPC enabled rate categories with Dyn.per.control value as "ESTE" (Estimation of Meter Readings in Billing) but now we have a requirement to use estimation functionality of...

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Payment receipt with Invoice and Tax line items

Hello, We have requirement to produce PDF file when payment is made to customer. The payment receipt should have the list of Invoices paid through that payment document and tax line items associated...

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Separation of two companies in SAP ISU

Can anyone guide me in separating two companies in SAP ISU, archiving and exporting all the transactional, master and configuration data related to that company code to another non SAP system.

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Security deposit payment

Hi, My requirement is to account the payments to a security deposit separately till the time it is not released. Details as below. 1. When the security deposit is cleared by a payment, the payment item...

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Operand/Fact Group Sap Utilities Issue

Hi I was wondering if you can help me, I can't seem to update an Operand in SAP Utilities. I get the following error:Timeslice 05.05.2013, Operand GRT-FIX, Ratetype G-FIX98 incorrect, expectedG-FIXxx...

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Release date of Security Deposit

Hi Experts, Is there a way to identify the date on which the security deposit was released/partially released? I need to report for the amount of security deposits which were released within a date...

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Integration MM-ISU Good issue movement types

Hello!!I have a question regarding the integration between MM and ISUMy customer is using MM-IM to manage the inventory in SAP, so when a purchase order arrives they create a GR with serial numbers...

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Holding Security deposit payment as liabilities

Hi Experts, is it possible to account the security deposit payments as liablities (into separate liability G/L) untill it is released. And have it moved to the another reconciliation G/L when the...

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Clearing variants

Hello All, Initially for automatic account maintenance we had clearing steps with amount rule ("0 clear only when Dr/Cr amounts equal ").But now we want partial clearing also to be allowed so we are...

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Cancel/Re-bill Scenario needs to trigger Adjustment file

Hi Experts, Overdue open items will be submitted to External Collections agencies for Final Accounts. This process will primarily be initiated as part of the dunning process in a specified dunning...

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Erro in El28 screen

Hi Team, Can anybody help me on the below error mentioned.My requirement is to release the meter read in EL28. But when i am releasing the meter read the error is not updating the application log slg1...

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Regional Structure Re-Check

Hello Everyone, I had a look at the report RSADRRS01, which basically lists all addresses that have failed the regional structure check by looking at the ADRC-CHCKSTATUS field. If I got it right, the...

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Correction of Installed incorrect meter serial numbers.

Hi, I need to perform an activity to correct all incorrect meter serial numbers. (Serial Numbers at site and in SAP are different). Is there a standard way of doing this as in Tcode: IQ02, ->...

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EMIGALL performance for migration object OBJCLASS

Hi all, my previous question, was Classification of IFLOT & EQUI via CLB2 / CLB1  & was focused on improving performance of classification of IFLOT & EQUI objects.  Testing EMIGALL for...

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Roadmap for S4 HANA for Utilities

HI Is there a publish roadmap be that even just proposed for S4 Hana for Utilities? I am after any information on what is coming, when likely it will happen.... I would appreciate any information you...

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SAP FICA payment run

Hello Experts, I have two question regarding payment run. 1) In payment list I have seen few BP got paid while some were kept in exception list. Interesting thing is when I click application log it...

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Accnt Determination not possible for key XXXX, Posting area Billing Default...

Account determination not possible for key UP03, posting area Billing Default Values: Repayment Method (R401)Message no. >1003DiagnosisThe system could find no entry for the following key...

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Integration MM-ISU Good issue movement types

Hello!!I have a question regarding the integration between MM and ISUMy customer is using MM-IM to manage the inventory in SAP, so when a purchase order arrives they create a GR with serial numbers...

View Article
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