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Reset Clearing Issue for Collective Contract Accounts

Hi, Collective Accounts clearing : We have scenario where one parent CA has multiple child accounts, Here we are receiving  payments individually against child account wise not parent account (Example:...

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Automatic Clearing for collective accounts

Hi, I am having issue with collective accounts. I can able to do account clearing through account maintenance(FP06) for child account. same configuration done for automatic clearing . Account clearing...

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Fixed value deviation - how to deactivate

Hi Expert, I have one requirement, I want to deactivate fixed value deviation i.e - 96, I got some tips from some of previous post that in table TE409, field  DEACT_VAL96 should be active(X), but don't...

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Getting error as " Transfer stop - balance 0 for reconciliation key &1...

Hello Experts, I"m getting error message as "Transfer stop - balance <> 0 for reconciliation key &1 company code &2" in the spool file, after executing FPG1 transaction. When I debugged...

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SAP ISU meter replacement and rate type

Hi guys, I'm working on SAP Workmanager 6.3 with meter management. I try to configure meter replacement process. But I have a rate type issue. In SAP ISU backend, the rate type for register is...

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Premise Overview in SAP CRM UI is causing performance issues

Hi All, Premise Overview in SAP CRM UI is causing performance issues. Can someone please advise the possible cause here? Thanks. Sumit Bhatia

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SAP for Water: overview of credentials and portfolio

When discussing on SAP for Utilities features and use cases we mostly focus on electricity. Topics such as energy billing, smartgrid, unbundling, prosumers or smart meters get most of the attention...

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Deactivating a payment plan

Hi Experts, We have Event R940 to deactivate or terminate payment the time of invoicing process , do we have a separate TCODE to terminate a active payment plan.  Let us suppose user created  payment...

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ECS Payment Run

We are implementing SAP in Bihar were-in the invoices that are sent to consumer conisits of 3 amounts. i.e  Eg:Invoice Posting date 01.01.201616.01.2016  Due Date for PPI26.01.2016 Due date + 10 days...

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Separate Tax Line Posting

Hi Folks, I have a question related to SAP FICA for ISU. I am not a Finance person so please pardon me if the question sounds vague or stupid. I want to know if it is possible to post a separate line...

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Add additional option for forgot password/username for project...

We have one scenario to add business agreement field also a option to forgot password/username. In forgot password/username, we have option to pass username or email ID.The project...

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Change connection object ISU_S_CONNOBJ_CHANGE how does it work? ES 56 Trans

Hi , I am trying to change connection object details and using the ISU_S_CONNOBJ_CHANGE function moduleit is not updating the values .Kindly suggest!!!!1  Thanks,Pradeep.

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Dynamic Period Control- Multiple times application of Energy Charges

Hi, We have written Rate for Energy Charges in DPC wherein during billing based on the same step multiple times execution is happening and Energy Charges are being posted accordingly.Please suggest on...

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Payment medium format for an incoming payment method configured as “Internal...

Hi everybody, I would like to ask you about an issue related to payment medium formats. In the transaction FQP1, we have configured an incoming payment method with the Process in Type “Internal...

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Sap isu

Dear all I want any one to hlep me to find table in sap isu for contract not yet billed in month when mro deleted only or give me the t code for this sanario    Mhammad

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Demand Charges based on Consumption (Quantity) in DPC

Hi Experts, I am writing a schema wherein i am comparing first Consumption with one quantity value and then if condition is found true then Demand is to be multiplied with X price else it will be...

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Join us in Lisbon - International SAP Conference for Utilities 2017

Dear Utilities Community, I'm pleased to let you know that our next International SAP Conference for Utilities will take place in Lisbon, from 28-30 of March 2017.Save the dates today to ensure to get...

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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...

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Changes 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....

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Release Security Deposit

Is there any standard function module / BAPI to release security deposit.? BAPI  BAPI_CTRACCASHSECURITY_RELEASE fails to release partial security deposits.

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