Down Payment creation of CSD
Hi All, I am facing a problem.After creation of Cash Security Deposit and against that payment it will create transaction as down payment but when we are checking in FPL9 , under down payment tab it is...
View ArticleOnline and batch job running concurrently in SAP FI-CA
Hi experts, Could anyone let me know of any issues which might crop up while online and batch jobs are executed concurrently in SAP FI-CA? If yes,then what should be the design considerations to avoid...
View ArticleAlternative payee
Hi Amlan, Do you know how to maintain a Alternate Payee. I'm a bit lost here, Was assuming to create BP role while creating Bp's. also can you please throw some more light on this functionality and its...
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 ArticleUnable to upload profile values via excel-import
Dear colleagues, I have created a 15mins interval profile, assigned it to a register, and changed values manually.Also I was able to upload some values using the two Bapis (upload and import). Then I...
View ArticleIt's Right Around the Corner.......
Much like the change that is taking hold of our industry, the TA Cook EMEA SAP for Utilities Conference is just around the corner. The conference, taking place April 8-10 in Mannheim Germany will...
View ArticleProration in billing
The new rate (Surcharge 2013) setup in Rate Determination effective (From 01-Apr-2014), I have to made effective date 01-Apr-2014 for auditing purpose, the price operand’s access setup (end of billing...
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Get a 1st Impression: SAP Conference for Utilities in Mannheim
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 first impression, what you can expect at the...
View Articlewhy the tax code in main/sub for consumption is picked by the line items...
Hi Experts, I have an issue : please refer to the thread http://scn.sap.com/message/14860046. where the tax determination code mentioned for main/sub 100/202,203 is picked by the line item of BBP in...
View ArticleFM for calculating interest on partial released SD
Hi, I have business requirement wherein I have to release SD partially and then calculate interest on partially release SD. I have tried to search FM or BAPI for interest on SD (FPI2) but in vain. On...
View ArticleEG88 - No devices found for specified variant
Dear all, I have a problem with creating periodic replacement list (EG88). Every time I create a variant, it says that "No Devices found for specified variant".I have a few devices certified and...
View ArticleMeet the SAP Experts for Convergent Invoicing in Mannheim
Do you want to expand your service offerings beyond traditional metered services to include a variety of new offerings and include all these newservices on a single combined invoice? Now you can...
View ArticlePayment Lock at CA not working
Hi Experts, I have a requirement where I need to block the payments coming from EBS via FPB7 and also by Payment lot via FP05 by putting an incoming payment lock at CA level. I have created locks in...
View ArticleBlock any kind of posting for CA.
HI Experts, We had a requirement earlier to block payments but now it has been changed by the business. For some specific CA's they dont want to perform any kind of postings at all...There are two...
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 ArticlePerformance problem with DFKKOP even after using Index fields
Hello Everyone, I am using the fields VKONT, BUKRS, BUDAT to hit DFKKOP.I tried using PACKAGE SIZE method and PACKAGE SIZE along with OPEN CURSOR method. Also I verified in ST05 that the query is...
View ArticleIdentify active contract / contract accounts
Hello everyone, I have a requirement where I need to list out the active contract accounts.Right now, I am checking if any of the contract of a contract account has EVER- Move_Out Date as 12/31/9999....
View ArticleSegment GL posting in FICA
Hi , We have activated segment reporting in SAP and also have multiple segments(area wise). We have created Co assignment with PC/CC and assigned it at "Contract" level alongwith segment. While posting...
View ArticleHow Franco-African Energy Companies Can Increase Visibility by Improving...
Why transitioning to an integrated IT infrastructure is the way forward for energy companies in French-speaking Africa The Energy industry faces a number of challenges in the midst of changing...
View ArticleMaster data does not exist for IBase objects CRM_IB 051 Error
Hello, We are using CRM 7.0 ehp2 for our utulities project. We are trying to create a connection object, a premise and a point of delivery in CRM. We are getting the error "Master data does not exist...
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