where could we find the CT and PT values for Particular Device ???
I 'm facing a scenario in a report i need to place a field device number and assosiated CT's and PT's .where could we find the CT and PT values for Particular Device ??? basically im MM consultant...
View ArticleEA05 Outsort Billing and Invoicing Documents
Dear Experts, Our business users requested to add more information to the EA05 (List of Outsorted Billing and Invoicing Documents) output list to facilitate their operation. I want to ask whether it is...
View ArticleComp. code, division, and acct determ. key needed for billing transactns EK259
Hello Gurus, need your help When updating EK01 with main 0100-consumption billing, 200-Final billing, the following message appears."Com.Code, division and Acc determ key needed for billing...
View ArticleReconciliation Key Assignment during Invoicing
Hi Guru, Need a help on below requirement. We have a requirement where at the time of invoicing, invoices of a group of customers should get included in the same reconciliation key.e.g invoices of SME...
View ArticleReversal of statistical postings
Hi all, it is possible to create a statistical postings with BUDAT (01.08.2014) in the future in a closed period (e.g only july 2014 is open). The problem is, I can't reverse it because the reversal...
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Recommendation: For utilities products (like electricity, gas, …) SAP...
With CRM 7.0 EhP3 SAP developed a very powerful tool called the Product Modeling for Utilities (PMU).The PMU provides you with a framework that integrates numerous new functions like the...
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Planned Scope for SAP Multichannel Foundation for Utilities 1.2 (delivered as...
SAP Multichannel Foundation for Utilities (henceforth referred to as SAP UMC) is generally available now and version 1.1 (delivered as 1.0 SP02) was just released last month. We've got lots of...
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Key Topic: SAP Multichannel Foundation for Utilities
Stay tuned to our blog series to learn more about the solution – what it does, how it works and how you can implement and use it. Please refer to the following table for the release schedule of SAP...
View ArticleSelection Criteria in Check/Payment Lot configuration
Hi Gurus,I need help in populating the values in "Selection Category 1,2,3" fields.While configuring the Payment /Check/Credit card lots, the selection criteria (BP,CA and DOC) values are not...
View ArticleTr. SR21 change city code in a street
Good morning, I have a requirement, I need to change a city code saved in a streetcode,I saw that using the transaction SR21 it is not possible to change. do you know if there is a program that allows...
View ArticleUnrelease for collection FICA
Hello, I'm trying to include a document in an installment plan and I found out that the item is being included in a collection case.The item wasn't transfer to a collection agency but was release for a...
View Articleoutgoing check reconciliation in FICA
Hi Folks, For issuing customer refunds, we are generating checks in FICA using FPY1 payment program. We activated the event 940 which allows outgoing payment documents to be transferred to GL...
View ArticleInstallation Groups with Hierarchies
Hi Experts , If anybody of you ever worked on Installation Groups with Hierarchies (Multilevel Main & Sub) please share the Document or provide me the link .
View ArticleCreating Value from Real-Time Business
The SAP for Utilities conference is the most comprehensive SAP for Utilities conference in North America and for many utilities, the only conference they attend annually. The event unites nearly 1,000...
View ArticleStandard TCodes to Display Archived Contract Account and BP
Hi All, I am trying to dislay Contract account and/or BP, tried in CAA3, CAA2 etc, but it does not give any option to call from archive. Anyone has come across this situation or has the knowledge...
View ArticleEA16 manual billing - customer fields
Hello. Could you help me somebody? I want to add a customer field to transaction EA16. I need to fill a new customer fields in manual billing document as information . And this information next time...
View ArticleDifferences found for reconciliation key xxxxxxx in FPG2
Hi , We have transferred reconciliation keys successfully to FI-GL but while checking the keys in FPG2 it is giving error "Differences found for reconciliation key xxxxxxxxx" though it was successfully...
View ArticleAttach Object with Automatic EMMA Case Category
Hi Expert, I was trying to add few objects with an EMMA case which is automatic in nature. The only object which is flowing from the Message Pool is not sufficient. Moreover the message does not even...
View ArticleReconciliation Key Assignment during Invoicing
Hi Guru, Need a help on below requirement. We have a requirement where at the time of invoicing, invoices of a group of customers should get included in the same reconciliation key.e.g invoices of SME...
View ArticleUnrelease for collection FICA
Hello, I'm trying to include a document in an installment plan and I found out that the item is being included in a collection case.The item wasn't transfer to a collection agency but was release for a...
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