Cannot post deposit at FPCJ - FICA Cash Journal
Hi SAP Community Network colleges. Can someone help me with the following? I am using the FI-CA Cash Desk/Cash Journal functionality but I am not able to post a deposit. In the t-code FPCJ the optión...
View ArticleWhat does "Knowledge Base Article" (KBA) mean? Explore the Latest KBAs.
What is a KBA?SAP Knowledge Base Articles (KBAs) are support documents that help you find answers to questions arising from your daily work with SAP software. In a KBA you will find an...
View ArticleCancelled Dunning Report
Hi Friends, Is there any standard tcode to display all Cancelled dunnings.Something like to see the list of all cancelled dunnings between 01.08.2014 till 15.08.2014 and not w.r.t to Dunning...
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 Out Now: SAP HANA Live for Utilities...
View ArticleInsights with Henry
Henry Bailey, Global Vice President of the IBU Utilities shares his insights from customer and event visits. Here is the summary of his latest updates. Enjoy reading! New: The Digital Utility and The...
View ArticleKey Topic: IT/OT Integration
The convergence of Information Technology and Operational Technology is getting more and more important in the Utilities industry. Read about this topic in the following blogs: New: IT/OT Integration...
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Electromobility
Electromobility The number of Electric Vehicles is increasing. The demand for solutions covering the requirements of the EV drivers is growing. The various players in the market, like SAP with the...
View ArticleUtilities Twitter Channel @sap4utilities Moves to @SAPIndustries
Dear Utilities Community, Are you interested in the latest UTILITIES Industry news & SAP Utilities events?Our Utlities twitter channel will move from @sap4utilities to the new Industry Cloud...
View ArticleHow do I identify a cancelled MVI in SAP ISU?
Can someone please tell me the steps to take in identifying a Move In that has been cancelled in SAP ISU?
View Articlewriteoff only for some users with autorization
Hello All, I have a particular requirement, A particular user should only be allowed to write off only a particular main and sub transaction. How do we handle this?? Regards,Charvi
View ArticleStart dunning after last dunning level
Hello,I'm trying to dunn an item that was dunn in the past:Procedure: R1 level: 01Procedure: R1 level: 02Procedure: R1 level: 03Procedure: R1 level: 04 (this is the last dunning level of the...
View ArticleDifference in total - F.01 and FAGLB03
Hi Experts, We have got all our financial data from Legacy to SAP system. After it is brought into SAP we executed transaction FPg4 and FPG1M to move everything to FI-GL Transfer process was...
View ArticleNeed to add new line in Service Provider Agreement
Hi All, In Change Service Provider (T Code- EEDMIDESERVPROV02) screen, I need to add the agreement details for respective Service Provider which I am getting through WebService Call (ABAP Proxy)....
View ArticleAffects of unbilled multiple billing periods on 1 invoice.
End user performed an adjustment reversal from 1/25/11 through 10/24/13 (the last billed period on SAP). After the adjustment reversal was complete for these periods, then the user invoices the...
View ArticleUtility Industry engaging in the Cloud…Has an inflection point been reached?
This writer has no doubt SAP will be The Cloud Company. Very smart planning coupled with funding and incredible top to bottom energy is working efficiently to position SAP as the leader of the Global...
View ArticleAn error has occurred in variant ZBPRVBIL
Hi All, While running a billing run, I am getting the below issue. An error has occurred in variant ZBPRVBIL. Note the followinginformation:o Rate: B-S-GENo Schema: B-S-GENo Consecutive number...
View ArticleRefund Process in FICA
Hi Experts, Can you please Help/Advice/Suggestions on Refund file generation. I've Successfully Run Payment FPY1.I am not clear how to generate Payment Advice from there,Do i need to configure DME if...
View ArticleBalance in Document currency is not zero, posting not possible
Hi Gurus, Please note, there is a Budget Billing Payment Scheme Deactivation batch job running on a daily basis. But sometimes, while deactivating the payment scheme, we get the below mentioned error....
View ArticleEUILZW CHANGED ON CREATED BY FEILDS MISSING
EUILZW changed by and created on feilds are missing? Since I am new wanted to know the procedure how to begin with checking why these feilds are not being updated? Also we have recently migrated...
View ArticleTax code does not exist for jurisdiction code
Hi Experts, After bill simulation, an error message is being encountered:" Tax code A0 does not exist for jurisdiction code in00". This happens evn when i have maintained the input tax and output...
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