Capacity balancing - Dunning by collection strategy
Hi Experts, I have one more question on this capacity balancing Here is the scenario - I have collection activity X and I have collection department DEP1, DEP2, DEP3, DEP4 and DEP5. I have configured...
View ArticleHTTPS fails with public IP
How would I go about setting up SSL so HTTPS can be used with UCES on our test system? Specs: SAP NetWeaver 7.0O/S: LinuxDatabase: Oracle
View ArticleFICA batch jobs FP05FIK and FP09FIK
HI, Experts help me understand use of following FICA report programs a. FP05FIK - Change Reconcil. Key for Payment Lotb. FP09FIK - Change Recon. Key for Returns Lot Should we run them in batch or...
View ArticleManaging Direct Material Spend For Utilities
Direct material spend accounts for a significant portion of the core operational expenditure for utilities. Hence, even subtle savings in the direct spend can translate into significant value for the...
View ArticleQUANTI19 prorate the accumulated quantity?
Hi all,I have a problem in my project as we are using quanti19 variant in order to keep track f the accumulated consumption over the year.But the problem is that, if I have two or more different time...
View ArticleBill is prorating, how do I stop it from doing so?
Hi all, I am billing a customer for a 36 day billing period, because his move-in date was too close to the end of the last billing period to generate a bill for that period. My portion is configured...
View ArticleEMIGALL - Issue in INTCASHDEP EMIGALL Object
HI, I am trying to create interest document through EMIGALL. I am getting error as No cash security deposits available' Security deposit # in INTCASHDEP EMIGALL Object I have adopted Rec data type as...
View ArticleClassification System timeslices
I am defining characteristics to assign to functional locations & equipments. I can see the method to redefine the characteristic with a Change Number & Valid From date. However I am also...
View ArticleStatistical Tax Calculation
Hello Experts, We are using a "statistical document" approach to post certain charges on the customer account. Once customers makes the payment - these charges are converted from statistical to real -...
View ArticleConfig 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...
View ArticleScope and current market trend of SAP ISU
Hi Experts, What is the scope and current market trend of SAP ISU? What all are the companies using SAP ISU? Regards,Dipin
View ArticleWrong G/L account is determined for security deposit - Move in through CRM
Hi Experts, We are facing an issue where security deposit is posted to wrong G/L. After analysis we found out that it is because of the MDT that we are using has AD ID defaulted to 01 for contract. In...
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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...
View ArticleSusanne's News Bites
You might be familiar with our SAP for Utilities Headline News newsletter.If not, subscribe by email (Susanne Schlenker).But what happens with information I received shortly after the last issue and...
View ArticleDifferent discount date from that of due date without using payment terms
Hi, We would like have separate discount due date from due date without using payment terms for each invoice. We wants to modify ERDK-FAEDS but unable to find suitable event/exit for the same. So can...
View ArticleNeed help Assigning 13000 MRUs to installations
Hi Experts, I need help with assigning a list of MRUs to installations. I have a list of 13000 MRUs and some details about them like their respective installation number to which they are assigned to...
View ArticleArchiving SAP ISU FICA Documents
Hi We are planning to archive SAP Print documents. Just wondering what is the best place to fit in the Archiving of FICA Documents. Before Print Documents or After Meter Reading Documents (when all the...
View ArticleP2P fulfillment and Clearing rule interaction
Hi, I am facing an issue related to Promise to Pay (P2P). We are using FP2P1 to create P2P. The open items listed in FP2P1 creation screen appear to be sorted based on net due date (ascending),...
View ArticleT-Code: Mass to Update the Installation Object?
T-Code: Mass to Update the Installation Object? When using the TCode Mass I do not see an object listed for the installation. Does anyone know how to add it? Could we go to the enhancements for...
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....
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