Segment Missing in item 0001 in account &GL, &CoCd
Hi Experts, I am getting the captioned error while posting any FICA document - manual posting as well as invoicing. Error Message >0809 We dont have any configuration in the following configurations...
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Release Strategy for the SAP Multichannel Foundation for Utilities
Please refer to the following table for the release schedule of SAP Multichannel Foundation for Utilities (henceforth referred to as SAP UMC) For more information on SAP Multichannel Foundation, see...
View ArticleKey Topic: SAP Multichannel Foundation for Utilities
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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 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 ArticleRegarding Generic Extraction from Ecc to Bw
Hi All, My requirement is we want to extract data from ever and ettifn table in IS_U,but asper my technical design our data flow is like this tables---view----functionmodule---datasource. so my...
View ArticleFPMA issue-> create single clearing document per debit item
Dear all, I have the folllowing requirement. When running the automatic clearing, a clearing document should be created per invoice/ debit item. Currently what is happening is for a contract object,...
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SAP Brazil is consolidating its leadership in ERP and CRM/Billing solutions...
My first contact with SAP was in 1996, when I was promoted to CIO of CELPA, a 2M customer power utility in the Amazon region. At that time, legacy systems I was in charge of were not attending growing...
View ArticleFM for creating relations bewtween 2 BP (IS-U)
Hi,how i can create relation between 2 bp? thank you. Lechoo
View ArticleNo printing date is printed while running the dunning activity?
Hi SAP Experts, The dunning proposal is created successfully but when I run the dunning activity the dunning level is updated with issue date but the printing date is not printed. Can any one let me...
View ArticleQuestion on Tax G/L account determination
Hi Folks, I would like to know how the tax Gl account was determined while a FI-CA document is posted? In my system current configuration the tax code is not assigned at sub trascations level but...
View ArticleFP40: Transfer posting across division and company code
Hi, We have a requirement to use FP40 in SAP ISU to transfer debts across company codes/division. However, after checking in system we've found SAP does not allow this and that is written in standard...
View ArticleSAP HANA Live for Utilities (edition for SAP ERP)
This document gives you an overview where you can find information on the first edition of SAP HANA Live for Utilities, released on May 19, 2014. Blog: New: Getting Started with SAP HANA Live for...
View ArticleHow to create a perfect incident
Are you also sometimes annoyed when product support engineers seems to play ping pong with your incident asking about system access, reproducible example data or providing notes which are already...
View ArticleISU_DB_GET_DUE_AND_DISCREL_POS
Hello everybody, I need to get all due positions for a disconnection of one customer except those, which are blocked for dunning. But it seems, that the exporting parameter x_mansp is not working. Is...
View ArticleBAPI or FM to delete Connection Object Address
Hello folks, My requirement is to delete Connection Object Address via BAPI or FM based on some combination. I could not find any FM which accomplishes this task. Please help. After some research, I...
View ArticleTax code mapping with statistical key A
Hi, We want to mapped tax code to statistical key A (Down payment request). All the required configuration seems to be in place. (Attributes - division level level mapping, EK02, FQZG and FQZB) Issue...
View ArticleContract for Back-Billing and Period End Billing
Hi , Greetings I have done the required configuration for Period-end billing with schema steps for back-billing , However when I try to execute the Billing simulation for period -end billing , I am...
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Going to Hollywood - in September for SAP for Utilities
I am looking forward to attending and presenting at SAP for Utilities conference in Hollywood, Florida September 7-10th. Hollywood (not California!) is located in South Florida, about 30 minutes from...
View ArticleWhile creating a device category i'm getting an error "enter a valid division...
While creating a device category i'm getting an error "enter a valid division via eg01,how can the error be overcome?
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