Reverse Main/sub coming different rather than configured
Hello Experts I need your quick help I have configured account display main/sub against reverse clearing 05 as z002/1000 initially same was updating right in fpl9. But later I have to change the...
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ISU Waste and Recycling - Business Step required
Hi Experts Can anyone please tell the step by step procedure of Waste management & recyclingHow its work ?What to create first ? Step involved in Waste Management & recycling ? Example in...
View ArticleSteps for creating meter reading orders in SAP
Hello friends,I have a requirement to create some meter reading orders in SAP and pull them in to SAP Workmanager 62 mobile application.Can some one give complete steps for creating meter reading...
View ArticlePayment posted to CA despite incoming payment lock & posting lock
We apply posting lock & incoming payment lock when account goes under bankruptcy. We find that though the locks are applied at CA level , payments can still be posted to account through payment lot...
View ArticleMass Dunning by Collection Strategy: Accounts being bypassed?
Hello Colleagues, We're system testing using Mass Dunning by Collection Strategy. Approximately 10-15% of the Contract Accounts are not being Dunned. These Accounts are not triggering Steps...
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IBU Utilities Interview Series: Miquel Carbó Gives Us the Inside Scoop
Miquel Carbó comes from Barcelona and in accordance with family tradition lives with his wife and daughter in its gothic quarter, in a building from the nineteenth century that incorporates both a...
View ArticleSAP ISU FICA main transaction modification
Hi Experts, When we post any invoice it takes main transactions as 0100 (periodic bill) or 0200 or 0300. is there any user exit where we can modify this main transaction ?My requirement is, i want to...
View ArticleRe-run Switch Document
Hi, Is it possible to re-run a switch document? If Yes, how can this be done? Thanks,Anand.
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Carbon Free Energy from Nuclear Power
Just recently the topic of nuclear power has been in the news again – Watts Bar Nuclear started up and is producing Carbon Free Energy after nearly 45 years of construction. (source Wikipedia) A...
View ArticleMeter Reading Standard Report
Hi All, Is there any standard SAP report for Cumulative Demand and Interval Meter Reading configuration ? Thanks,Krishanu.
View ArticleHow to get the INFACT06 Variant value Reversal in Dynamic Period Control
Hi, In our Requirement whenever Export Energy Quantity is Greater than Import Energy Quantity the Difference should be added in Installation Facts with the help of INFACT06 Variant. We are using...
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Join the Infosession on the IOT journey of EDF Renewables
Dear Utilities Community,We are excited to invite you to the upcoming customer webinar where EDF Renewables will share their IoT journey and business benefit together with SAP.What is it about:Internet...
View ArticleDirect debit: Approach for customers/banks in non-SEPA countries
Introduction While fulfilling different payment scenarios requests for a customer, I ran into an interesting business situation: since Croatia is not yet adopting SEPA-DD (Single Euro Payment Area -...
View ArticleISU_ASSESS workflow stopping at step1 For Overestimation
Hi All, I am facing a situation where the ISU_ASSESS workflow WS20500105 is stopping at task "Find Billing Documents to Reverse" with the Error"Contract ISU_BDOCS_FOR_REVERSAL: no billing documents...
View ArticleHow can we know through Billing schema that Consumption Quantity is Actual or...
Hi, Is there any way that we can find that Consumption Quantity is Actual or Estimated from Billing Schema. Thanks.Karthick.
View ArticleError While importing SAP MFU Component in Netwaver Gateway System
Dear All,We are having issue while importing SAP MFU UMCCRM01 AND UMCERP01 IN SAP system.We are having embedded server architecture where netweaver gateway and SAP ECC on system.UMCCRM01 component...
View ArticleIS-U Tax exemption
Hello, We have configured VAT and the calculations are working fine.However we are not able to achieve the exemptions. The tax exemption details are updated at the Contract Account level.Even if the CA...
View ArticleParallel Processing in FPB3
We are processing single file having multiple payment lot in it by calling FPB3, now this transaction is creating one job each for payment lot. We have 5000 entries in one payment lot and it is taking...
View ArticleRevoke Security Deposit which has already been reversed by mistake
Hello Guys, Is there any solution where in we can revoke Security Deposit which has already been reversed by mistake via FPSEC2. Also, Interest was also credited up to March 2016 on that deposit. How...
View ArticleBRF+ for IS-U Collections Management : Initial Set-up Checklist
Hello Colleagues, When initially setting up BRF+ for IS-U Collections Management, there are some Technical and Basis steps to be performed. For example the Switch Framework Transaction must be used to...
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