Digital Investments can Enhance Transparency in East Africa
How Technology Can Enhance Financial Transparency in East Africa East African businesses have a new means of battling corruption – digital technologies that can enhance transparency and ensure...
View ArticlePayment via FPY1 and a lock for automatic clearing
Hello,I would like to lock a debit item for automatic clearing but let it be paid via FPY1.When trying to lock it using the posting lock it can't be paid via FPY1.What can I do ?Thanks,Vered
View ArticleWhat is meter reading process in DM?
What is meter reading process in DM? This is the common question which i am facing in SAP ISU interview, Please help...
View ArticleOfficial Document Number events in ISU
Dear Experts, When and in what transactions are the Official Document Number events (1190, 1191, etc) triggered in an ISU environment? Thanks! Mario.
View ArticleGet 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 ArticleT_EITR does not exist
Hello all, we want to invoice SD documents alone in FICA. As per documentation we must allocate a grouping key other then zero for E_GROUP to the table T_EITR. However, this table does not exist in our...
View ArticleBatch Job
Hi Experts. My client has a requirement where certain jobs(payment run) are required to run, based on the time zone in which the business partner resides.Example: There are12 Zone's and each have...
View ArticleAny ISU table / Datasource for Smart meters
HI , I have a requirement based on ISU source, we require Table/ Datasource for reporting for Energy providers.Service order, IHD reason not installed, Installation date, customer number, Cust name,...
View ArticleSAP IS-U FI-CA Dunning
Hi Experts,I executed Dunning Proposal (FPVA), after completion of Dunning Proposal By examining Application Log I found error “Object RFKK_MASS_ACT_SINGLE_JOB of class RE and language EN does not...
View ArticleWrite off using Dunning
Hi All, I want to write off open items during dunning run in FICA using transaction code (FPVA/FPVB). Can anyone let me know , which function module i should assign in Dunning Activity for write off....
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 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 ArticleThe Intelligent Grid: Trends, Technologies, and Adoption
When observing the latest IDC Predictions 2014 for the European Utility market we recognize that operation and business system integration has become a key element in the Intelligent Grid.The data...
View ArticleDesign Thinking @ SAP Conference for Utilities in Mannheim
Dear Utilities Community,As you might know the EMEA SAP conference for Utilities is taking place 8-10th of April in Mannheim.This year’s motto is “Developing the Future Thinking Utility”. Take the...
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 ArticleGrouping of line items in DPAYP
Hi Viewers, Is there any event to group and display the paid line items in the table DPAYP based on some field? Accounting document has multiple line items (10 lines), when I made the payment using...
View ArticleFailed collections on 2nd contract account
Hi Experts, A business partner has two contract account A an B. The direct debit works for contract account A but it doesn't work for contract account B. When i see the returns lot in FP09 tcode, i...
View ArticleTelcom Activation
Hi Experts, We are able to activate Telcom in a EHP5 system but we are not getting relevant default entries in the tables for company code 0001 in IMG steps. We have activated following components of...
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 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...
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