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Device serial number issue

Hi Guru, we have multiple material code in current system,when creating device number in sap ISU system generating device number (is not unique) and equipment number unique.when using  new material...

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Screen Exit for Tx IQ01

Hi All, I need to display the ware house number where the Device is currently present when status for device is in AVAILABLE & it is in ware house on the IQ01 screen. Could anyone help em out in...

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How Can You Improve SAP for Utilities?

You might ask yourself how you, as an SAP customer, can continuously influence and improve SAP products especially for the utilities industry? Our answer is the current Customer Connection program for...

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Integration with FICA and Funds Management

Hi Experts, We are currently working on implementing FICA with Funds Management for a Utilities client. Client currently has IS-PS, FM & ERP implementation already in place and that is their system...

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Post Zero amount using - FKK_CREATE_DOC

Hi All, I am trying to post multiple lines of supplier changes using FM - FKK_CREATE_DOC. Out of multiple entries for one or more entries there is Zero amount but still i have to post zero amount entry...

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Multiple Items Transfer using FPE1

Hello Everyone,  We have a requirement to transfer open items from one CA to another CA of same BP. We are using T-Code FP40 for Like Contracts (Contractsbelonging to same division) and FPE1 while...

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Get EQUNR from ANLAGE

Hi, I need to fetch the Equipment# from Installation(Anlage) to find out the equipment type(EQTYP). I see that i need to query 4 or 5 tables like EANLH,EASTL,EGERH & EQUI. Can any one suggest me an...

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A Surge of Digital Energy was Spotted in The Hague!

Last week, I was proud to join my friend and colleague, Ken Evens – SAP Global Head of Oil & Gas - to jointly welcome over 1000 industry professionals at the 2nd annual SAP International Utility...

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Return of experience of AMICAG

Hi everyone, AMICAG can be used to deactivate capabilities of meters such as remote reading or dis/reconnect functions. But, according to our tests, AMICAG is always automatically blanking the AMICAG...

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How to delete FP09 Returns Lot

Hi Experts, A duplicate return lot was created and its currently in "Postings incomplete" status. Now I would like to reverse/delete the return lot and the items in the lot.  Can you please guide me...

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Exclude open items from Installment plan on creation

Hi experts,  I have a scenario where I have to filter the open Items on installment plan create(FPR1). For Example, Penalties, installment charges are not eligible for Installment plan and only...

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any alternative FM to show removed device

Hello Experts, Using this FM: ISU_DET_DEVICE_FROM_INST i am able to get all the  devices that are installed. But in case of device removal, this FM will NOT show that device(s) associated to the...

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Splash

Have you heard of Splash?  If you are wondering how to create great apps, like the SAP Fiori apps, there is good news. We are sharing our design experience and provide you with a nice tool called SAP...

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Payments on written-off documents

I would like to check what business process other utilities follow when you write-off receivables.  We do the following and have some complexities: 1. When we write-off receivables, we post statistical...

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Question on Security Deposit Dunning/ Submission to collections

I have observed that security deposit request go through dunning process similar to invoices for water consumption but when they reach dunning level for submission to collections, the behavior is...

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SAP 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...

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Trading Partner Configuration from FICA site

Dear Gurus, We are struggling to bring the Trading Partner ID on FB03 or FBL3N screen  after SAP ISU Invoice posting ? Please suggest necessary configuration or User Exit / Enhancement required for...

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SAP ISU BP blocking

Hi There , There are 2 fields in BUT000 table i.e. XBLCK and NOT_RELEASED. Anybody used any of the above fields to block central processes ? Is this like if I set XBLCK field in BUT000 then no...

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transfer amounts from company code Xto company code Y in SAP FICA

Hello All, Is it possible to  transfer amounts from one company to another company code? Please advice,Warm Regards,Anand.Kandarpa 

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Dunning via FPVA event 5059

When I do an dunning run via FPVA and the flag start activity is selected, the system wil not come into event 5059.Only when we go via the FPVB even 5059 is looped. Whey and what is th equivalent when...

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