Converting dunning procedure to Collection startegies
Hi,Is there any FM: which will convert dunning procedure to Collection startegies.Thanks,Mukkera
View ArticleDunning History of previous Dunning Procedure at Dunning by Collection Strategy
Hi experts, We want to read a dunning history of previous dunning procedure, so i use context structure $FKKMAZE (Dunning Items of Previous Dunning Notice), but this structure seems to be empty when we...
View ArticleReminder Before due date
Hi Experts, Now-a-days its a commom practice in Utilities & Telecom to send reminders to customers before due date. In my previous projects I have developped customised program to achieve this. Let...
View ArticleTo add custom field in FPE1/FPE2/FPE3 screen
Hello, We have a requirement to add custom field to Accounting document i.e. FPE1/2/3 screen & its value should be stored in DFKKOP/DFKKKO table. Can anyone help us to achieve this?
View ArticleBilling Transaction not getting set during invoicing
Hi all, When I have an invoice that contains all "Final" or all "Periodic" bills, the billing transaction gets set accordingly. BUT, when I have a single invoice document that contains one or more...
View ArticleCRM 7.0 EHP3 SP3 - Clarification Case history not available
Hello, I am working on SAP CRM 7.0 EHP3 SP3 for Utilities and I would like to use the clarification case history for a confirmed Account. When I tried to navigate to account overiew/clarrification...
View ArticlePledge/Donation
Reposting the question in Utilities:- Thanks in advance for looking and spending your time on my question. I am looking the best possible way to create a reconcilation system where a company has...
View ArticleDisc Doc Statuses
For the normal processing of a Disc Doc we'll use statuses 1, 20, 21, 22, 30 and 99. However for the other delivered statuses, I don't see how some of these statuses would be used - except for 24 and...
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Partial release of Security Deposit (R507)
Hi Experts , We have a requirement of partial release of security amount ... means at the time of move-out we have to release Security amount equal to final balance of the customer. Example If customer...
View ArticleCapacity balancing - Dunning by collection strategy
Hi Experts, We have a requirement to implement capacity balancing. I have some basic idea around this config. But does anyone have detailed documentation around this capacity balancing in SAP FICA....
View ArticleTaxes amount not prorated.
Hi Experts, We have configured tax for Sales and Use Tax (VS1 - Account Key). We need tax percentage to be 5% till mid November 2013. Then after that we need tax percentage of 7%. Tax for 16-Nov-2010...
View ArticleMove In Error
Hi Experts, I am here in the situation where i need your valuable Advice and Suggestions. In our Requirement, Business Partner should be have External No. Ranges, and it has to replicate in FI witht he...
View ArticleCertification details for -C_FSUTIL_60-- utilities with SAP ERP 6.0
Hello Experts,Can you guys confirm that IUT110 and IUT220 is sufficient for the certification of C_FSUTIL_60-- utilities with SAP ERP 6.0 or do we need to go through other books such as IUT...
View ArticleEL44 Backround Processing
Dear All, Is there any way i can process the EL44 in background. Each time i run the T-Code is background it failed and no meter reader are allocated.Or any way i can automate the Meter Reader...
View ArticleText are multiple displayed on the web page
Hello all, i'm using UCES 7.02 and the backend system ist EHP6 FOR SAP ERP 6.0. Recently i have met a problem: the text, which are created with TC so10, are multiple displayed on the web page. Could...
View ArticleShortdump after import of IDEX-DE 606 SP 5 / IDXGC 100 SP 4
After implementation of IDEXDE 606 SP 5 and IDXGC 100 SP 4 we encountered the following shortdump: Category ABAP Programming ErrorRuntime Errors SYNTAX_ERRORABAP Program...
View ArticleKey Topic: IT/OT Integration
The convergence of Information Technology and Operation Technology is getting more and more important in the Utilities industry. Read about this topic in the following blogs: Thoughts from DistribuTECH...
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Issue Two now Available: SAP for Utilities Headline News
Wouldn't it be nice to:receive the latest information and be directly informed on which innovations SAP has to offerlearn best practices from other customershear about how you can enhance your...
View ArticleReason and Validation Of Isu Standard Error Msg Date &1 must be before date...
Dear Experts, How to find Out the Exact Reason and Validation Of Following Isu Standard Error Message Date &1 must be before date &2..........as This Error Message Is Coming While Change Of...
View ArticleBusiness Partner created in ISU not getting replicated to CRM automatically.
When I am creating a BP in ISU it is not getting replicated to CRM automatically which shoukd be the ideal scenario.Only when I ma downloading that BP in CRM by Initial Download ,the BP is flowing to...
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