What is difference between (1) UCES and Multi channel foundation for...
Please, i need a clarity on these points.
View ArticleFAQ for SAP Multichannel Foundation for Utilties and Public Sector (MCF)
List of frequently asked questions (FAQ) related to Key Topic: SAP Multichannel Foundation for Utilities and Public Sector (MCF): Where can I find technical details about how to install and configure...
View ArticleError in EMMA - SG 105 Enter rate EUR / USD rate type M for 06/17/2007 in t
Hi Experts, We have following error message in Transaction code : FKKINV_MA of EMMA & Business Process : FINV0001 Invoicing. The long text of the error message says : "Start business process...
View ArticleCRM/ISU relationship between ISURQCONTSRT & CONTEND
Hello All;I had 1 query w.r.t. CRM/ISU replication during Move-Out in deregulated environment.Can any one let me know what is the relation ship between ISURQCONTSRT & CONTEND & its related...
View ArticleOpen posing period for invoice simulation only
Hi experts, Our posting period is closed for the next month and we are trying only invoice simulation for the next month which is closed but we are getting an error ("posting period is closed"). we do...
View ArticleAMI MDUS Use Cases and Enterprise Services - Current Release?
I'm looking for documentation for the standard AMI MDUS integration use cases and associated enterprise services that is up to date with the current EhP7 version of the AMI Integration for Utilities....
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Payment Order Lot
Hi,I am looking for a solution approach on bellow scenario for payment orders. Customer will made a payment on portal, data will be validate by bank for real time check, and on successful scenario...
View ArticleMultiple FI documents from a single reconciliation key ?
Hello all, Is there a way to create multiple GL accounting document (using FPG1) from a single reconciliation key ? Let's say, a reconciliation key has been created from a mass processing event like...
View ArticleGet negative Values in 0UC_SALES_STATS_01 or 0UC_SALES_STATS_02
If you transfere billing line items into Sales Statistic, you have line items where the sign of the quantity is negative, even you see it positiv in your billing document.The sign of a quantitiy is...
View ArticleDunning and Incoming Payment Method
All direct debits and recurring Credit card payments will be handled by a third party vendor. Hence, payment runs will not be executed in SAP .All payments are going to be thru payment lots. The client...
View ArticleList of Knowledge Base Articles (KBA) - Editor´s Pick per Month
What is a KBA?SAP Knowledge Base Articles (KBAs) are support documents that help you find answers to questions arising from your daily work with SAP software. In a KBA you will find an...
View ArticleKey Topic: Product Support
This document provides newest Information from Product Support, helping you to keep your system well running. New: List of Knowledge Base Articles (KBA) - Editor´s Pick per Monthby Joerg Gotthardton...
View ArticleISU Serial switching
Hello every oneCan somebody tell me what is the main purpose of serial switching or if there is any document explaining the bpurpose of itThanks a lotTahar
View ArticleDe-Activation of Installment plan at final bill
When the final bill is made on an account , CR 8 is being removed on installment plan but installment plan is not getting deactivated. did any one else facing similar issue, what did you do for this...
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 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 ArticleConsolidated billing
Is there any documentation available for SAP Best practices on consolidated billing?What are the typical things to keep in mind while solutioning for consolidated billing
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 ArticleIt is possible to post to multiple AR GL accounts?
Our billing transactions are set to main 0100 and we post individual line items based on sub (nothing new here): For example - customer charge posts to main/sub 0100/0030 which maps to GL 440001 -...
View ArticleError in EMMA - SG 105 Enter rate EUR / USD rate type M for 06/17/2007 in t
Hi Experts, We have following error message in Transaction code : FKKINV_MA of EMMA & Business Process : FINV0001 Invoicing. The long text of the error message says : "Start business process...
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