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Sap isu

Dear all I want any one to hlep me to find table in sap isu for contract not yet billed in month when mro deleted only or give me the t code for this sanario    Mhammad

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Dynamic Period Control- Multiple times application of Energy Charges

Hi, We have written Rate for Energy Charges in DPC wherein during billing based on the same step multiple times execution is happening and Energy Charges are being posted accordingly.Please suggest on...

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Demand Charges based on Consumption (Quantity) in DPC

Hi Experts, I am writing a schema wherein i am comparing first Consumption with one quantity value and then if condition is found true then Demand is to be multiplied with X price else it will be...

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Release Security Deposit

Is there any standard function module / BAPI to release security deposit.? BAPI  BAPI_CTRACCASHSECURITY_RELEASE fails to release partial security deposits.

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Error message for FQEVENTS

Hello Experts, I have requirement where we have to enhance R403 FQEVENT during invoicing. We need to terminate invoicing for some customers if they fall under customized criteria. The FM...

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FICA Down Payment getting cleared against ISU Invoicing

Dear Team, We are getting issue while doing ISU invoicing, which is getting cleared down payment items laying in customer accounts along with invoicing. Even though the down payment items have clearing...

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SAP UCES 6.0 customization

Hi Experts, We are on SAP NW 7.0 with SAP UCES 6.0 installed on it.We have an urgent requirement to add java code ( payment gateway integration) Inside UCES with some JAR files.As we do not have NWDI...

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Implementing ISU_EGERR_CUSTOMER to add Z fields

Hi All, I have a requirement to add Z-Fields to device info record EG42. I found that we have to use this ISU_EGERR_CUSTOMER BADI to add custom fields. 1)I have added by Z-Fields in...

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print account statement event in fica

hi fica gurus, i have a requirement in my company to create & print account statement of contract account in FPL9 ,i know some events 702 & 703 need to be activated but i dont have much...

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Different Tax Codes in ISU Invoice

Hi folks, I have this question related to SAP ISU FICA.One of our clients wants to create ISU invoices with multiple tax codes for some reasons I am not sure. I am not sure if this is something...

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Cancel re-bill of a customer with Tax History maintained.

Hi Everyone, If the History of tax exempt percentage is maintained in the dfkktaxex table is it possible that if we invoice and re-bill a customer as of a year back the tax exempt percentage in invoice...

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FICA-FSCM Credit Exposure & Utilization

Dear Experts, We are implementing FSCM credit management in integration with FICA. We have configured system with SAP best proactices. But system is not updating credit exposure & utilization for...

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Performance issue while using 'BAPI_UTILINSTALLATION_CHANFACT'

Hi, I have used the BAPI BAPI_UTILINSTALLATION_CHANFACT to update installation facts . But it is giving us a very low throughput in terms of performance. Initially i had written the code in below order...

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Mass upload into "Parameterize External Transactions"

Hi, I have to enter thousands of entries into the config point of " Parameterize External Transactions" under " Maintain Transactions for Non-Ind. Contract Accounts Receivables"  We are using...

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Late Payment Interest on Aggregated Invoice

Dear experts, In one of our client, I have requirement to include statistical late payment interest items on aggregated invoices. Despite, making the configurations for account maintenance and item...

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Enter a valid region during move-in

Hello Everyone, I am trying to move-in a customer through t.code "EC50E". After entering initial entries on initial page of Move-in, it navigates to "Payment Data" and ask for "Enter a valid...

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Performance issue while using BAPI_MTRREADDOC_UPLOAD

Hi, We are using the BAPI BAPI_MTRREADDOC_UPLOAD for creating and loading meter readings. But the BAPI is showing a very low throughput when processing a bulk load. Also we are loading the meter...

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Dunning Fqevents

Hi Everyone,  I need to skip the dunning locks and perform dunning on those accounts which have *Dunning lock**  Can anyone let me know is there any (FQEVENTS) Event in FI-CA to achieve the above...

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CRM -FICA - Account Class (BA Class) Mapping

Hi,  CRM has requirement to replicate CA for Account Category (VKTYP - 01-  Normal, 02 - Collective CA) from CRM to FICA.  We have given him account class which is common for both Account Category 01...

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next read for meter

Dear all When i search for contract not yet billed i get t code but i don't have permationNow i want the next schedule for contract to find the contract not yet billed in month Is there also any method...

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