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MCF Installation for ERP 6.0 EHP7, CRM 7.0 and NW 7.0 environment

Hi Experts,  I am facing issue with Communication preference oData service. I have followed below two URL's for resolving this issue:...

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Find Archive job (delete action) overrun a low in production

Hi All, We are now running Contact log archiving in our production. And recently, we find that the ARV_ISU_BCONT_DEL* overrun a lot. e.g. it takes about 200 second to delete 10000 archived record. But...

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ISU_SIMULATION_PERIOD_BILL for grouped installation

Hi, We have configured installation grouping data exchange as below:For Secondary to Primary: ZQUAN_MPRN -> ZSUPP_SITEFor Primary to Secondary: ZSUPP_SITE-> ZTOT_SITE We always bill the primary...

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Device allocation and transformer ratio

Hi All, I have one long pending query which I am sharing with you.I have created a from device category which have "type of meas" as semi indirect measurement, it means that a low transformer attached...

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EMIGALL custom migration object for Z-tables

Hi gurus:In my current IS-U project we needed to create some Z tables to hold historical data from some legacy systems. I wanted to explore the possibility of using EMIGALL custom-migration objects to...

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DFKKZS - Further Selection for Payments

Does anyone have documentation supporting the DFKKZS further selection for payments standard process in ISU?  Is there config supporting this feature?  Are there events supporting this feature?  I've...

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To understand EMIGALL nested data structures

I am trying to understand the nested data structures in an EMIGALL data objects.  From the image below you can see a data object has a sub-object, and sub-sub-object and so on.... I wonder how this is...

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FICA_Returns Letter form

Hi Experts/Collegues,My requirement is During the return lot posting FP09/FPB5 a letter need to be trigger with Returned Amount and Bank Charges? This letter and Returned cheque need to be courier to...

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sap error Nr 0249 (The deferral date must be after due date 29.12.2015)

Hi Experts, I want to create 2 installments plans for a business partner having 2 contracts. For the first installment plan I use open items from the first contract and it went successful. But by...

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RTGS/NEFT payment upload in FICA

Currently cheque lots are configured in FICA to upload cheque lot file received from Bank into SAP using FPB3. Now, additional RTGS/NEFT files are also received from the bank which is required to be...

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EMIGALL object migration with 11-billion rows

I have a custom object to load via EMIGALL, into a Z-table.   It has 11-billion rows.  I wonder if EMIGALL can handle that, even with distributed imports? Or shall I look into BODS? Anyone with...

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FPO4 Spool output is not in easily readable format.

Hello, we execute FPO4 with output control having option of Grid interval. So, it can only be executed with List display and can not be in ALV. Due to this final output comes in as attached format....

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Spot billing requirement in SAP

Hello, Our company is planning to implement spot billing process for domestic gas customers. In which, meter reader will generate the utility bill on the spot while taking the reading at customer's...

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Program to convert the bank file to multicash which will create the Payment...

Hi, I can see the SAP given Program to convert the bank file into multicash but that is limited to only few country's ? is there any program such for country India ? ex : Program :  RFEBFI00  for...

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FM for Meter and CT-PT Replacement

Hi, Could you please help me in knowing the FM for CT-PT (which are in a Device Group) and Meter Replacement in SAP IS U. Thanks and Regards

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How do mark an item in payment lot as "Clarify" using FQEVNTS under some...

I have a requirement in FP05. Currently FP05 posts the payment to contract accounts even though it has Posting lock at master data level when use Document number or Payment specification or payment...

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Triggering an SMS text message from BRF Plus Collection Step

Hello Colleagues. Has anyone successfully triggered an SMS text message to a mobile phone using BRF Plus ?We have a requirement to do this from within a Collection Step in SAP IS-U.Any feedback would...

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Payment lot posted across business area

Hi FICAMembers, I have a Payment lot generated. When customers post across different Business area; I see 1 line in dfkkzp and children in dfkkzs. The business area and Profit center are at the dfkkzp...

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Changing functional location in iw53 service notification

Hi, We want to change functional location field value in service notification from device location to connection object. We are using function module BAPI_ALM_NOTIF_DATA_MODIFY  for this purpose. We...

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Import multiple files in EMIGALL

Hi,I want to ask whether it is possible to import multiple files without overwriting the existing ones when we import data in EMIGALL?Like the picture below, i have 2 files. When i want to insert the...

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