Download suppressed MRO
Hi, Is there any config through which we can control whether to download suppressed MRO or not ? Ideally should we be downloading suppressed meter read orders at all ? Scenario : a Move-out/move-in...
View Articlehow to add the summary meter to a new installation?
When a new installation is created, how to add the summary meter to it?
View ArticleClik here to view.
BP Address - County Unknown
Hi, I am creating BP using the BAPI. Passing the address 123, ABC Street, Richland, IA 52585, USWe do not pass the county/district. Its always blank for us in the file feed. The BAPI fails because the...
View ArticleMass creation of disconnection orders
Dear Experts I am looking for a way of creating disconnection orders in mass since creating individual disconnection orders from EC85 for more than 100 customers a day is very inconvenient. Looking...
View ArticleSAP ISU upgraded to 7.4 Version
Hi Gurus, We upgraded from our SAP system to the 7.4 version recently. Are there any new features/improvements, which could be put to practical use in our system post the upgrade? I am looking for...
View ArticleStandard O data service for Move In- Move Out in CRM
Hi Experts I am looking for standard Odata service of Move-In , Move-Out and Business Partner Creation in SAP CRM. I have check the standard project which are provided by SAP, But i am not able to find...
View ArticlePost invoice in FICA with separate sub transaction other than 0002.
Hi, In my current configuration of invoicing, my invoice is posted in FI-CA with main/sub 0100/0002. Instead of that, I want to post invoice with separate items, like if invoice is having 3 different...
View ArticleCompany code error while billing
While Invoicing through EASIBI Tcode by providing the Contract number in the Selection criteria of the Tcode along with Dates and ticking the Invoice Button, I am getting an Error message 'COMPANY CODE...
View ArticleIs it possible to query against the notes for an EMMA case
I'm looking to join the EMMA_CASE table to the table that holds the notes for the case. Does anyone know what this latter table is? I've looked at all the tables beginning with EMMA* and can't find...
View ArticleError in reading table V_EGER in tcode EG34
Hello Experts, While doing a bill related installation using tcode EG34 for a Device I am getting an error message as below: _______ Error in reading table V_EGERMessage no. E9014DiagnosisAn error...
View ArticleInstallment plan slice not being cleared correctly after upgrade
Hi Experts, Since the upgrade we are facing issue on some Installment plans, whose last slice is getting cleared instead of first slice. I have checked the Clearing rules and for IP they are correctly...
View ArticleReal time payments+Payment order lot ?
Hi all, Can someone share the inputs around real time payments postings via through payment order lot without payment run. I have gone through basic understanding document on this scenario. On real...
View ArticleDownload suppressed MRO
Hi, Is there any config through which we can control whether to download suppressed MRO or not ? Ideally should we be downloading suppressed meter read orders at all ? Scenario : a Move-out/move-in...
View ArticleEtimated reads are recording as zero or whatever is previous read.
Hi friends, Hope you all had a great new year time. while doing estimation, reads are recording as zero for new installation, or whatever is previous reads.Please advise. ThanksVeer
View ArticleIs it possible to query against the notes for an EMMA case
I'm looking to join the EMMA_CASE table to the table that holds the notes for the case. Does anyone know what this latter table is? I've looked at all the tables beginning with EMMA* and can't find...
View ArticleFM for address independent phone number
We have created a program based on Return Mail...we send a file with all the return mail to external site. This external site reviews and search for the most updated mailing address and phone number,...
View ArticleSAP Fuel Supply Chain Management
Hello Everyone, I am new in SAP Fuel supply chain management.Please help me providing study materials.Thanks in advance. Regards,Ashmita
View ArticleInterest calculation on slab base
Hi All, We have interest calculation scenario where interest to be calculated on slab rate base. TextPosting DateDue DateAmountReceivable Debit01.01.201510.01.20151000 Date FromDate ToDays in...
View ArticleClik here to view.
Payment Specification - Is partial clearing possible?
Hi FICA Expert, When I create a payment specification (for payment run) for a contract account, the open items of this contract account are listed in the "Items" tab. Please see below screenshot. The...
View ArticleError while clearing statistical open item with statistical key "G"
Hi Experts, We recently changed a particular statistical main/sub from "J" to "G" to account for revenue GL while receiving payment against those open items. While clearing the new open items with...
View Article
