Error- Acct assignment element 'Grant' the value BLANK/SPACE is invalid
Hello Expert, I am working on a implementation project , have completed up to Billing but while invoicing I am getting the following error ."For acct assignment element 'Grant' the value BLANK/SPACE is...
View ArticleWorkshop 4: Smart Metering with SAP – Optimizing Processes for Efficient and...
For the 5th consecutive year myself, together with Holger Schweinfurth will be hosting a workshop focused on how business processes can me modeled by utilities once an Advanced Metering Infrastructure...
View ArticleLPC Not calculating Previous invoices until make the payment
Hi Gurus, I am encountering a issue, scenario is I have 4 Months outstandings ex: January month....Rs.100 February month..Rs.100 March................RS.100 April..................Rs.100...
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SAP Geo.e and SAP Geographical Enablement Framework @Internal Utilities...
Customer are running more and more sophisticated methods to improve their business processes today. One of the key topics for the Utilities customers has been the integration with the GIS systems as...
View ArticleError No number range determined for payment forms
Hi Expert, I am getting following error while invoicing ."No number range determined for payment forms .Message No. >2459 . "I have seen SCN post IS-U Problem-please solve for the same error but...
View ArticleEvent R402 - can it be used to modify the exiting line items?
Hi Experts, In the function module at event R402, so far I am able to create the new BP line item and new GL line item and append them to t_vkk_doc_id-vkk_doc_r402-n_fkkop and...
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Go beyond CRM with SAP Customer Engagement & Commerce
New: Understand why going beyond CRM is necessary for your customer-facing business to succeed now and in the future in this new short blog >>LINKAlso, click the external "Beyond CRM" articles:...
View ArticleSAP Error- Define a line layout variant for item display
Hello Expert, I have successfully posted invoice for one implementation project but when I am trying to open corresponding document through FPE2 , system is responding with error message " Define a...
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Will Utilities Be Left In The Dark And Off The Grid?
Gartner states that CIOs must move beyond creating digital awareness in the organization. For a successful digital business transformation, they must develop digital business principles, a digital...
View ArticleLink between suppressed MRO and supressing MRO
Hi, We have a requirement where we need to identify the meter read order which suppressed another meter read order . For example : suppose there are 3 orders within 5 days interval , a move-out order ,...
View ArticleEvent R402 NEWDOC
Hello Experts, I am using event R402 in ISU to create new BP line items and new GL line items for several scenarios. When these line items are passed to invoice, their "line item types" in the print...
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Digitalized Assets @ International SAP Conference for Utilities 2016
The theme of this year's International Utilities Conference is 'Creating Value in the Digital Energy Network'. Digitalization is not just another buzz word, it's already reality.Utilities worldwide...
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Learn more about SAP's Influencing Programs & Innovation Discovery at IUC 2016
Do you know how SAP's product teams choose which features are in scope for the development of new software versions? Or how SAP end users can make sure future innovations and enhancements meet their...
View ArticleSAP Invoice is creating new FICA clearing document for settled partial bills
Hi Experts,We have moved our SAP ISU system from EPH 2 to EHP 7(SP 10).We have partial billing procedure at our customer.Now after the upgrade we are observing that post ISU invoicing, a new FICA...
View ArticleSAP Error Document type must allow cross-company postings
Dear Experts, I am trying to transfer records of recon keys to General ledger for a invoicing Doc , (corresponding recon key has been closed successfully) while transfer this to G/L system responded...
View ArticleEnergy and Non-Energy Charges
Hi Guru's, I have a requirement like, I am collecting energy charges and Non-energy charges but thing is client is asking to give the separate report for Energy and Non-energy charges. Can you please...
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User Experience at IUC 2016 in The Hague
Shaped by the experience of their private life - shopping, booking, exploring data via mobile devices and the internet - users are demanding simplicity and task orientation also in their business...
View ArticleExternal Cash Desk - Reconcilition
Hi , We are using external cash desk to post real time payments. Customers can pay thru ACH or CARD. We need to differentiate between both both the payments types. Hence, would like to create separate...
View ArticleMigration:Legacy to SAP (FICA)
Hi Experts, I need your valuable Suggestions, I am new to Migration activity, i want to know few things from you guys. 1.Security Object2.Document Object3.Payment Object Planing to do through...
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...
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