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SAP Delivers Multichannel Foundation, Example Apps and Free Training!

·     Dear Utilities Community, At the SAP Utility Conference in Mannheim, I spoke about our Multichannel Foundation solution which is in ramp-up now and available later this summer. Customers have...

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SAP IS-U, Automatic Productionplanning tools?

Hello, Introduction I'm Rob and In 2010 I started my education called ICT & Business at the Fontys Hogeschool (Eindhoven, Netherlands). This will be my final year and hopefully I will graduate this...

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Why are the some installations being picked up in billing daily when they...

Why are the some installations being picked up in billing daily when they dont have contracts? No contract found for Installation xxxxxxxxxxxNo contract found for Installation xxxxxxxxxxxNo contract...

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Statmen of Account Balance and FPL9 balance shoud match

HI Experts, I am working for the developmen of Statement of Account scenario is " whene the custoemr request  for SoA to claint/Agent they have downloaed and send him through mail or post. For this dev...

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Collective Invoicing : Payment block

Hi Friends, I have a question regarding a situaton when 1Child BP ( from a Collective Group) has a dsipute and one child individual invoice is held up. Since the payment is accepted at the Collective...

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Payment scheme and its behaviour in FPL9

Hi Experts, I have a concern, Anybody can explain Payment schem Request and its behaviour? As statistical line item impact and real item impact and when it will go to down payments tab? some times i...

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Open billing orders appear on the following installations, yet no live...

Open billing orders appear on the following installations, yet no live contract existsWhy?? after mobe out there wont be created billing orders,but here after move it has some billing orders? If any...

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Issues during posting and Clearing together in custom code SAP FICA

Hello Experts, We have a custom functionality for credit card refunds. For account update during refunds a new debit document is created and force cleared with the credit card payment posted earlier on...

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F Lock ISU

If an item (credit) has not cleared for example is waiting for a direct debit payment from the bank. Will it exist in the system with a ‘F’ lock ?  Or will be ‘F’ lock be added when I try to refund an...

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Restrict dunning level in FPVA

Hi Firends, Is it possivble to filter it further in FPVA for a particular dunning level additional to Dunning procedure. I was unable to find any appropriate field in Free Selection. Any ideas? Regards,

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IBAN to BIC and SWIFT code

Hi Experts, I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to...

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SD billing in SAP-ISU

Hi, During mass invoicing by batch , SD bill is not getting picked. But if I do it manually through EASIBI , then it's able to pick the SD bill. Can anyone suggest where the issue might be ?...

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SAP Conference for Utilities in Mannheim

The SAP Conference for Utilities“Europe, Middle East and Africa” in Mannheim/Germany took place on April 8-10. The following blogs give you an impression, what happened at the event:New: SAP Delivers...

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Key Topic: SAP Multichannel Foundation for Utilities

SAP Multichannel Foundation for Utilities 1.0 has been available since November 2013 as part of SAP´s Ramp-Up program.Stay tuned to our blog series to learn more about the solution – what it does, how...

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AMI implementation -

Hi Folks, The question might be more technical than functional - We are implementing AMI with one of our IS-U clients. We are on SAP EHP6, as we are implementing AMI on top of ISU, I see that SAP...

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Config issue in SAP AMI for triggering XML

Hi, We have configured the AMI. Also setup the AMI enabled devices. We have created Meter Reading Orders for the periodic meter reading as bulk . But the creation of MROs does not trigger creation of...

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Processor Rule in EMMACCAT3 not working

Hello SAPians, I am working on assigning the BPEM case to corresponding user group who will be resolving this exception.For achieving this I am assigning the users in "Display standard rule" under the...

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payment scheme

Hi ,Does we able to create ps for the QROB customer.

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Installation SAP IS-U

Hello,sorry for this question, but is SAP IS-U a ADD-ON which must be separat installed, or is it included in ECC 6.0 ?? GrußToni

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How to Activate the IS Utilities on ECC 6.0

Dear All, I am new to IS Utilities and I am interested in learning the same.I have ECC 6.0 IDES version and I would like to know how to activate the IS Utilities functions.When I use the tcode of SFW1...

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