Move out issue
Hi Guru,I am trying to do move out and device removal same day but it is not possible in the system.Please let me know where i have to do setting in customizing level so that above functionality will...
View ArticleCheque number not getting generated in FPY1
Hi, I am trying to generate cheque number for outgoing payments using FPY1. I have followed the steps mentioned in the below link. outgoing cheque payment through FPY1 | SCN But the cheque number is...
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Invalid date in EVERH()
Hi guys, Can someone walk me through how to resolve a CRM contract which didn't replicate properly in the back-end? Below is the screenshot:
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How Will We Power 10 Billion People By 2050?
How Will We Power 10 Billion People By 2050? Henry Bailey The utilities landscape is changing. Experts predict that the global population will increase to 10 billion people by 2050. Entire countries...
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Interpolating the move-in meter reading in SAP IS-U Device Management
We had a requirement in our project to interpolate the move in read based on the move out reading. The move-in was performed a day after the move-out and it was required to copy the move-out reading...
View ArticleIs Clarification GL required for Return lot posting FP09 ?
Hi Experts, I would like to know how to handle following scenario When we post returns using Return lot FP09 transaction - But i am trying to post without Clarification GL account but system is...
View ArticlePossible to consider Meter Overflow Dynamic Period Control
Hi Experts, Is it possible to control meter over flow during DPC Billling. The scenario is as follows: 01.01.2015 Actual Read 001.02.2015 Estimate Read 400 Consumption 40001.03.2015 Estimate Read 700...
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Meter reading assesment issue
HI Guru, i have faced the issue during Meter assesment process,iam trying to do below senerio but it s not reestimating the reading.V2 (100) < V1 (9990) => No assessing requiredA reestimation...
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No Business Area in FICA doc for Sales Invoice
We have a issue where we observe inconsistent behavior in the system regarding business area being populated for Sales invoice in FICA doc. Let me explain it with an example:We have 2 identical Sales...
View ArticleBdoc Error for validity periods of address usages R11 245
Hi,we are getting the same error, and after doing some analysis we found a scenarion when a future dated validity address is changed to current date or past date the system is throwing this error wile...
View ArticleUpdate Connection Object Address in Background
Hi All, Can anyone throw some light on how to update Connection Object Address in background. I tried with 'ISU_S_CONNOBJ_CHANGE' but, it can't work in background. Thanks & RegardsSuresh M
View ArticleConfiguration Help for Schema Steps in DPC in SAP ISU
Hi, I have Completed all Configuration Changes for Dynamic Period Control Implementation and when i have billed with Actual - Estimate - Estimate - Actual Meter Readings but the in the Last invoice...
View ArticleInstalment plan print FPR1
Hi experts, My client is facing issues with agents who are creating instalment plans through FPR1 but are not consistent in printing them. Sometimes they are cancelling the print form option which...
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Part 2 - Interpolating the move-in meter reading in SAP IS-U Device Management
Background: This is the second part of the series Interpolating the move-in meter reading in SAP IS-U Device Management . Here I would like to describe the technical fix required to achieve the...
View ArticleEDM Settlement Procedure
Hi, We have copied the standard settlement procedure EXTANALYT (Enhanced Analytical Settlement Procedure) into a custom procedure ZEXANALYT and tried executing a settlement document. But we are getting...
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FICA-Fund Managment Issue
Hi All,while i am Posting return lot through FP09 getting below error, i.e i have maintained the FMDERIVE rules for below combination.M/S 0070/0010 &0020 with FUND, FM AREA and FUND...
View ArticleReal-life documentation
Good afternoon everybody! In order to extend my knowlege in EDM and DM, I´ve been searching a while for some good (not too basic) documentation and typical use cases regarding the following modules:...
View ArticleLow Income Donation - Post receivable as Statistical item
We are planning to implement Low income donation program , where the customers can voluntarily contribute additional amount with their bill payment as donation towards low income group. We are planning...
View ArticleReconciliation Key
Hi Everyone, We have encountered an issue in a report that shows collection of payment. This issue is due to the reconciliation keys that didn't push through in posting since the payment file has...
View Article"Dismantling may not be earlier than XX/XX/XXXX"
Hi SAP Experts, May i know your stand on this error that i have encountered upon replacing a meter. While transacting a meter replacement via EG30; we encountered an error that says, "dismantling may...
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