mixed weighting procedure
hi guyshow and in what conditions we prefer mixed weighting.for eg we use linear and general weighting procedures as combination,than how this combinatio works in estimation.
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Disconnection Notification randomly picks the connection object which is not...
Hi Experts: We are using SAP standard program to create the disconnection document and then the disconnection order and then the disconnection notification. For example, we created a disconnection...
View ArticleSAP IS-U Specific BW Extractors Documentation
Hello everyone,I`m looking for some documentation about BW specific extractor on IS-U.My attempts to find such at SAP web site failed.Can anyone help me with link or some advice on that topic? The...
View ArticleCompany Code Restriction
Hi , We have multiple company codes in an Utility company. My requirement is to block all SAP transactions processing for a company code without affecting processing of customers in other company...
View ArticleEstimated Meter Reading
Hello there Can someone explain to me how system calculates estimated read? In configuration, the only Estimation Parameters maintained is "Estimate based on previous reading for validation". There is...
View ArticleDisconnected Installation's Final Billing
Hello, I have a disconnected installation. Disconnection date is 01.03.2016 and have '13' mr results. I created a move-out for this installation at 01.04.2016. System automatically create final...
View ArticleRelease Statistical Write off items to collection agency
Hi All, As part of Final billing Dunning activity, we are creating Write-off and Statistical Write-offs for all the open items once it reaches the last level in the dunning procedure. My question is,...
View ArticleFPG5 - FICA to FICO table
Hi, Is there any table which would give me the information of FICA document and its corresponding FICO document in reference with Reconciliation key. Thanks, Pramod.
View ArticleFPCJ Issue
Hello Experts, At level of cash journal t-code FPCJ, when the action "post" is chosen our customer needs to : 1- Change default value for field BLART of the payment document created (document P1) 2-...
View ArticleMCF Self Service App for Utilities
Hello Experts, We have implemented SAP Multichannel Foundation for Utilities and Public Sector (a responsive design app) in our system. The app is running fine in the browser with the below...
View ArticleEDM Profile consumption tolerance limits
Hello, When we save a Meterreading (in EABL/G tables), Tolerance limits are checked by FM ISU_VALID_SAP05_07_TOLERANCE (using Table TE121). Is there the same kind of control when we save a consumption...
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I want to get the count of disconnection and re-connections against business area. Disconnection data stores against EDISCDOC and Business area is maintained at contract account level (FKKVKP). Please...
View Articletag of register group in soap payload
hi Guysneed to know that how can we send addition field information in the payload that is generated by standard ami interface.for eg i need to send " register group" in payload which is not send in...
View ArticleClearing control in invoicing
Hello Experts, My scenario is as follows: Invoicing amount related to the credit for consumption billing is to be added to the current invoicing document.I have already maintain :- Item...
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Disconnection Notification randomly picks the connection object which is not...
Hi Experts: We are using SAP standard program to create the disconnection document and then the disconnection order and then the disconnection notification. For example, we created a disconnection...
View ArticlePayments on account and interest calculation
Hello Experts, I am in one electricity project. I came across a new requirement. The process is as below 1) Suppose consumer electricity bill for month march/16 is $ 294 2) He pays amount $300 in...
View ArticlePosting Returns with Type 3 (RLMOD = 3)
Hi Everyone, I have an issue (or I don't know) when posting returns for a DD payment from FP09 using 'Type of posting' = 3, when I do so, after filling all the details, while entering Items and...
View ArticleSimple Finance 1511 migration
Hi Experts, We are in the process of migrating to simple finance 1511 - I am specifically working for FI-CA module. As preliminary steps for migration I am trying to make sure all recon keys are closed...
View Articlefield sernr and gernr in table equi
hi ExpertsIn my EQUI table there are two serial numbers that are SERNR and GERNR. what is the logic of having two serial number in the table when the table is updated with the same entry of serial number.
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MeterReadingDocumentERPResultBulkCreateRequest in error | AMI
Hello experts, I created a periodic read order for a device having 2-registers. Upon the MRO creation, an ES "SmartMeterMeterReadingDocumentERPBulkCreateRequest" as expected, containing the required...
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