SD Return Date Configuration
Hi Experts, There is a requirement to set SD return date to either 31-12-9999 or +25 years. Posting Area 0800 configuration allows maximum 99 months to be added to Start date to set return date. Is...
View ArticleA mudança para energia: Uma chamada aos reguladores
(Tradução do blog original The Change for Energy: A Call to Regulators)Em um blog anterior, fizemos um breve resumo em relação ao ponto de vista do cliente de utilities juntamente com a forma vista da...
View ArticleCustom tables in SAP ISU
Hi, i have got a requirement from client to maintain device, device location, installation and move-in data in Custom table. please share any information for processing. Thanks & Regards,Imran.
View ArticlePayment with no main and subtransaction_Message No. FKKFMCHK026
Hello Experts, I have question regrading integration of FICA with Funds Management for a Utilities client in a support project. When we are trying to post manual document ( some charges) through FPE1...
View ArticleAdding extra fields in EL31 output
Hi, We have requirement wherein we need to add extra fields in the Meter Read Results output in transaction EL31. These new fields will be fetched from join on table EABL, ETDZ and EMRDETAIL. Is there...
View ArticlePayment Scheme - Complete selection not possible due to competing processing
Hi All, I am getting below error while deactivating the PS line items:Complete selection not possible due to competing processing DiagnosisDocument 190320004314 for business partner XXXXX and contract...
View ArticleCollection Management (FSCM) in Utility companies (FICA).
Hi Gurus We have a client that is a utility company. It has implemented FICA where they manage all receivables and customer payment. Only summary lines are posted to General Ledger and nothing is...
View ArticleBAPI for Transfer Posting using FPE1
Hi All, Please let me know if there is any BAPI to support the process of transfer posting using FPE1. As FP40 won't support transfer posting across divisions, we are using FPE1. We are trying to...
View ArticleDoubt on EK02
Hi All, Is balance sheet GL Accounts are allowed to map in EK02 or R001? Brief explanation helps me more clear. Regards,Hari.
View ArticleIs it Possible to suppress meter overflow in 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...
View ArticleC4EYE-Billing Error
Hi Experts, While going to bill the account error showing C4EYE and the error message.no. is EB019. Additional information: Error message" No Invoicing unit(s) created for contract account xxxxxxxxx"....
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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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Key Topic: SAP Multichannel Foundation for Utilities and Public Sector
At a Glance Technical Info Best Practices Learning Material FAQImportant information: If you would like to get notifications just for this document, please click on "Receive...
View ArticleFund management Not active error in ISU invoicing
Hi, I am getting error FI011 ( Company code not assigned to FM Area) error while ISU invoicing. Is it mandatory to activate Fund management for ISU invoicing? what is the reason for this error?...
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Alliander NV Implements New Data Collection And Analysis Programs
Alliander NV Implements New Data Collection And Analysis ProgramsJames McClelland In the Netherlands, Alliander NV is a powerhouse power distribution and electric generating utility that serves about...
View ArticleRe-payment request for open credit on customer account
Hi experts, What is the process to create a repayment request for an open credit that is already on a customer account (is not on sitting on clarification)?. Thanks! M.
View ArticleFPE1 Adjustment
1) While posting/ giving adjustments via t-code FPE1 we have made the additional note field mandatory i.e writing additional notes as to why the adjustment is given. (Clicking on the overview button...
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Data is The New Oil - Meetup Series
Making decisions is quite easy. Making the right decisions is the tricky part and basing your decisions on facts and insights is what we all strive for, The Internet of Things revolution is driving...
View ArticleChanges to IS system with GL (new)
Hi Experts, We have a requirement to implement new general ledgers in our source erp finance system however we have other SAP IS and Non SAP systemsending FI and CO messages to our source ERP system....
View ArticleElectronic Bill (REDISND1/MEER)
Hello, We are running aggregated process in ISU to create aggregated invoice. In this process we are running electronic bill, however, time processing of electronic bill (tcode MEER) is too much (8...
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