EL30 - Only showing open meter reading orders
Hi All, I have a query regarding EL30. My clients wants the option of estimating all implausible MRs at one instance rather clicking estimate repeatedly (as in case of EL27) . However in EL30 I am...
View ArticleSAP Electronic Bank Statement Configuration in FICA - FSCD
Hi, I am well aware of SAP EBS configuration in FICO. But I am required to do it in a FSCD now.Could you please let me know the additional steps to configure and upload the electronic bank statement in...
View ArticleIssue with Reset Clearing
Dear Folks, There is a problem with reset clearing. problem is user has cleared a document with Reset clearing document. now we want that cleared item as a open item. when we tried to reset that...
View ArticleSAP Work Management - GIS Integration in a Utility industry
This document talks about the details of integration between SAP Plant Maintenance and GIS (any product by ESRI). The following details are covered in this topic - Introduction - Use of GIS system at...
View Articleselect from EANL
Hello Experts,Can you write the two queries into one. I want to avoid hitting EANL twice.I need to pull all the installations from EANL for a given premise. But at this point i dont have premise, but...
View ArticleData exchange process in IDE
Dear All, I am part of a project which implements IDE solution for a utility company in the de-regulated market. We plan to use the Data Exchange Process in IDE , I have gone through few documents on...
View ArticleFPMA auto Clearing is not working.
Hi All, FPMA auto Clearing is not working. Scenario Contract account is having open invoices and also open credit items. The total open invoice amount is equal to the total open credit items. So the...
View ArticleUpdate Register Group of a device with Rate Type and Fact Group (Single FM)
Hi Experts, I have a requirement to update the Register Group of an installed device. The new Register Group has more number of registers than the earlier one. So, while updating the Register Group...
View ArticleTMD creation on single screen
HI experts, My requirement is to create TMD (installation, CO, Premise, device location) on single screen Kindly suggest me how to process. Thank you in advance..Regards,Priya
View ArticleAutomatic Bar code and Credit Card info interpretation in FPCJ (Cash Journal)
Hello everyone, We are trying to implement IS-U FI-CA module for a gas distribution company. There are requirements to interpret credit card information from electronic card reader to credit card...
View ArticleFPMA not working
Hello Experts, As part of a new requirement, we have enhanced the Clearing of certain accounts using Event 110 . After the enhancement, FP06 is working fine but FPMA is unable to display the Write Off...
View ArticleUCES Anonymous Move-In
Hi there, Our customer need to allow their costumers reports a move-in when the customer is a new user and not has credentials to log on. I have read about this and it is supposed that the new user...
View ArticleTolerance Limit check for a monthly portion
Hi Experts, My client requirement is as follows : Monthly Portion, hence period length = 1 monthTolerance limit should be checked based on last 12 periods. It will be relative tolerance check. However...
View ArticlePosting area R001 for Payment on account
Hi, Experts! I am trying to do Payment on account (in tcode FP05 for an item click buttons: Clarify Payment -> Post online -> On Account).Error message appears: "Account determination not...
View ArticleBapi to Display to Contract
Hi, I working on the web portal, and have the requirement to fetch the contract data like Utility type, start date,end date from the SAP.But unable to figure out any bapi for the same. Kindly suggest....
View ArticleUsing FKJOXTR
Hello Paul, I have been trying to understand how to use transaction FKJOXTR. I need no schedule 7 dependant jobs and couldn't find any documentation about how to use this transaction. Can you give me...
View ArticleQuestions related to Dunning Procedure Change
Hi Expert, We currently have four dunning levels in one dunning procedure. I am requested to remove the 3rd level, which is to generate a list for the external system to initiate IVR call. What will...
View ArticleCIC not supported in ECC
Hi all, Would anyone know where I could possibly find a formal publication on when the CIC in ERP is going out of maintenance? I’ve seen the following links on SDN:http://scn.sap.com/thread/963632...
View ArticleEnhance search results in CIC0
Hello all, When you search for a business partner in CIC0 (using ISUFINDER) and multiple results are found, a small dialog is shown.This shows the possible results with the partner number and a short...
View ArticleAdvance payment interest calculation
Hi, We need to implement advance payment from customer functionality , for that we have planned to put advance payments made by customer as on account payments , which will get cleared...
View Article