Partner Enablement Workshop ahead o the SAP Utilities Conference, Mannheim
SAP values its ecosystem of partners as an important source of success. Within utilities, like in other Energy and Resources industries, our partners have been the source of co-innovation and client...
View ArticleContract replication CRM to IS-U
Hi everyone!!!We're in a integration of CRM 7.02 Ehp2 / IS-U. The initial download was done successfully; we are in the step of replication from CRM to IS-U, and we have some questions about Contract...
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Big Data Analytics – Where do I start?
There is a lot being spoken about today on Big Data analytics which is a very ‘Hot’ topic of discussion in every industry forum but one fundamental question that many organizations are still...
View ArticleNote to payee - configuration
Hi everyone. Im struggling with the Note to Payee configuration in FI-CA but it doesnt give any results so far. I would like to ask you if you have some configuration guide or at least some guidelines...
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Africa Utilities Week 2013 (old but relevant still)
From : It is a natural fit for SAP to support the African Utility Week in its mandate to making Africa more energy efficient | …Exclusive interview with Andrew Strachan, Head: Energy & Natural...
View ArticleAutomaticly print payment notification in FP05 / FPCPL
Hello Experts, We are looking if it is possible to automaticly create / print the payment notification from FP05 / FPCPL. We did found that if you do a manual payment you can click on the button to...
View ArticleChecking standard field in the transaction CAA1, CAA2 using BDT
Hi!How to check the fill standard fields FKKVK-VKONA in transaction CAA1, CAA2 using BDT?Thanks!
View ArticleBugget billing plan-billing doc creation
Hi experts, For a resential customer that is monthy charged for 50$(BBP) a billing doc. is created with different billing lines. The tarrif contains differents components: Fixed amount, distirbution...
View ArticleFICA: Clearing rules for account maintenance & auto clearing to apply credits...
Hi Folks, We have a requirement in FICA clearing rules to apply the payment against unpaid security deposit irrespective of the due date. I have the below rule configured as the first step in my...
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Predicting load from alternative energy sources without blowing a fuse.
This past summer a peculiar event took place in Germany. On a sunny, breezy day, generation from alternative energy sources provided more than half of total demand requiring companies to rapidly shed...
View ArticleReverse the recon key after transferring to GL
Dear Experts, Is it possible to reverse the Recon key after transferring to GL. As per my knowledge we can't reverse the recon key after transferring. If it is possible please inform to me. Thanks,Ran
View ArticleSAP Technology in the Deregulation of the West African Energy Sector
End-to-end IT infrastructure can help the West African energy industry navigate deregulation and drive transparency and growth. Utility providers in Africa currently operate in tumultuous environments...
View ArticleFICA to FI-GL Integration.
Hello ExpertsPlease help me on the below mentioned points.1. When I am posting the document via FPCJ (Cash & Check collection) Profit center is not inherited from business partner Item. a....
View ArticleCreation of Supplier Clearing List could not be finished
Hello everyone, since a couple of months there is a problem while creating the supplier clearing list after receiving an ORDERS message. It seems that the flag SELFLAG in table /IDEXGE/SSCLISTA is not...
View ArticleSEPA implementation
Good morning,I need some information about SEPA implementation.In our system we have 5 payment method used for CT. Is it possible to modify this payment method changing and not create new payment...
View ArticleNew Industry-Focused SAP Learning Hub Webinar Series from SAP Education-...
Join us for a free Oil & Gas + Utilities focused Webinar: Introducing the ALL NEW SAP Learning Hub, Your On Demand Learning Platform from SAP. SAP Learning Hub offers a public cloud environment...
View ArticleBRF+ in Disconnection/Reconnection process in FI-CA
Hello guys, our client is asking us about usage of BRF+ inDisconnection/reconnection proces in Contract Accounting (FI-CA).They asking us if it is possible to establishment a...
View ArticleEvent 1035
Hi, What is the purpose of event 1035, re prioritizing work-items, when in fact this field is not even available to the agents in the ICWC in CRM? regards, M.
View ArticleEnforcement work-items
Hi! Is there any way to dun open items included in enforcement work items? Thanks! M
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Valuable Information on SAP Conference for Utilities in Mannheim on April 8-10
The next SAP Conference for Utilities“Europe, Middle East and Africa” in Mannheim/Germany will take place on April 8-10. The following blogs give you a foretaste, what you can expect at the event: Big...
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