Mass meter read upload transaction
Hi, We have a process where in meter reads which are not read by MDM/third party meter readers are sent on paper prints. Each paper print has details like fast entry number, check number, serial...
View ArticleCredit note creation in SAP ISU-FICA
Hi Experts, Can you please tell me the process to create the credit note in ISU- Fica. Thanks in advance.
View ArticleError,Make an entry in field WBS Element (Account xxxxxx Co.code xxxx)
Hi Experts, While i am trying to post FPRV Doubtful value adjustment getting the below error message. I have maintained FSG as mandatory in G004-Cost also.If other than that is there any setting to...
View ArticleSetup of archive link to store documents such as Invoices
Dear Experts: Where do you make te setup to print documents, and store an optic image of them? When I try to print I am getting the following error: object type BUS4401 and document type FMCAINV Best...
View ArticleUpcoming SAP S/4HANA Sales Enablement Webinars for Partners in Utilities
Dear Partners, The SAP S/4HANA Enterprise Management solution represents our foundational core solution covering all mission-critical business processes of an enterprise natively built on the SAP HANA...
View ArticleSAP Utilities News Bites
You might be familiar with our SAP for Utilities Headline News newsletter.If not, subscribe by email (SAP Utilities News).But what happens with information I received shortly after the last issue and...
View ArticleReconciliation Account determination in SD/FICA interface
Hi... While posting some charges other than security deposit from SD to FICA, every time it picks up a single reconciliation account for all the contract accounts irrespective of account determination...
View ArticleDevice allocation and transformer ratio
Hi All, I have one long pending query which I am sharing with you.I have created a from device category which have "type of meas" as semi indirect measurement, it means that a low transformer attached...
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 ArticleEA26 runtime is uneven
Hi Experts, We have an issue on production system wherein the number of print documents created after EA26 run is very uneven and varies widely.At times there are (say) 50k print documents created and...
View ArticleThe Digital Customer Experience workshop
The Digital Customer Experience workshop held at the "International SAP Conference for Utilities" should hopefully foster some good exchange of views. We would like to provide some of our views that...
View ArticleInstallment Loans - Over Payment
Hello all, The requirement from the business id as follows: If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.It...
View ArticleArticle: German utilities urged to pledge cash for nuclear clean-up
Germany's ailing utilities should transfer cash into a fund to pay for the country's exit from nuclear energy unless they want to give up some of their most promising assets, the chairman of a...
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Integrated Workforce Management – Workforce Scheduling and Optimisation...
This approach ensures that the right engineers and technicians get to the right appointments on time, and that customers are continually kept informed. The result? Maximizing customer satisfaction and...
View Articlecustomer as vendor whereas vendor is based on FI Module & Customer is in FICA
Hi, How to validate or reconcile the customers are also acting as vendors in FI module, AR invoices are delat by FICA. Open Invoices are in FICA and Open Vendor Invoices are in FI(Accounts Payable). we...
View ArticleI am not able to send information to collection agency by FPCI
I am not able to send information to collection agency by t. co de FPCI when receivable fully paid. It's sending the information to the file when partially paid and other scenario as well. Please suggest.
View ArticleSAP IS-U FICA:Setting Conditional Locks at Line item Level
Hi Experts, I am searching FM/BAPI for setting conditional locks at line item level. FMS: FKK_S_LOCK_CREATE and FKK_S_LOCKSET_MAINTAIN tried these two.These function modules are showing results but not...
View ArticleDirect debit limit field not appearing at the time of CA creation
Hi Amalan, for te filed 'Direct Debit Limit' I changed in the customizing 'Change view"Maintenance View for field grouping (Bus. Partner Method) from Display to Hide and it woks OK because the fields...
View ArticleReconciliation Account determination in SD/FICA interface
Hi... While posting some charges other than security deposit from SD to FICA, every time it picks up a single reconciliation account for all the contract accounts irrespective of account determination...
View ArticleHow to reverse the down payments in fpl9.
Hi, In fpl9 there are lots of payments are showing in down payments. So I have to reverse those down payments in order to correct the account but am unable to reverse those down payments .please tell...
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