Key Topic: SAP CRM for Utilities
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View ArticlePayment Lot-Posting incomplete but posted a FICA document
Hello,A payment lot was created with the status "Posting incomplete" and there were few items in the "Not posted" list. When checked one of the accounts, the FICA document was posted for payment, but...
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SAP Multichannel Foundation for Utilities: Analytics
Utility companies often need to analyze how consumers are using their Portal applications. This usage might be analyzed by different dimensions. One of the important dimensions is a channel. Channel...
View ArticleKey Topic: SAP Multichannel Foundation for Utilities
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View ArticleDocument Splitting
Hi, We have recon key having multiple invoices. The line items have an identifier.e.g: 10 lines have identifier A1 and 10 have A2. After closing and transferring the key, a single FICO document is...
View ArticleAdd charge when installment plan term is printed
Hi Experts,I need to add a charge on installment plan term letter whenever it is printed. I dont want to add a charge on installment plan when it is created. Charge /Fixed price should be applicable...
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How is the Taxcode determined for invoice main/sub maintained in ACCINF if...
Hi Experts, Well I have a situation, where the FICA doc posted for an invoice has main/sub coming from "ACCINF" line item. i.e. the one we maintain at following config SAP...
View ArticleHow Alliander is Frontrunning the Energy Transition by Using HANA Smart Grid...
Alliander is a Dutch utility company which provides gas and electricity and supports more than 3.5 million customers in the Netherlands.In this video Jeroen Scheer and Rob Jansen talk about Alliander's...
View ArticleHow Does OpenText Bring Value to SAP Customers?
Learn about why OpenText partnered with SAP, what the impact of their partnership has been and the key lessons they learned. Richard Matti, Director SAP Program Management EMEA at OpenText, talks about...
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Product Finder and Configurator - Updates with SAP CRM 7.0 EHP3 SP05
The following provices a short descrition of the updates for the Product Finder and Configurator (PFC) that were released with SAP CRM 7.0 EHP 3 SP05. PFC Main Title BarThe Product ID is now only...
View ArticleFICA payment document splitting based amount in payment run
Hi All, I need to split the payment document in two different documents based on amount during payment run (FPY1). Is there any event to achieve this? Thanks,Harshal
View ArticleCAM - Central Adress Management - Quarterly adjustment process
Hello, I need for my client to put in place quaterly adjustement process.So I had read all OSS notes about this matter but no one explain the end to end process with all details. Does anybody have...
View ArticleEDM configuration of usage factor
Hi experts,As per a requirement received, we need to use synthetic profiles to transform a normal consumption (introduced in EL28 tx code) into a profiled consumption to be used in RTP interface. After...
View ArticleCan Utilities Customer E-Services (UCES) done through NWBC (Portal)..?
Dear all gurus, UCES can be done through Enterprise Portal or Standalone. Is it possible to do it via NWBC.?? Thanks,Namsheed
View ArticleConfiguring Payment Medium Formats
Using outgoing payments in FI-CA, where managing large amount of data is one of the main goals, creating payment medium is very useful and time-saving activity which except for the speed helps with...
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Natural Gas (CNG) distribution in India and SAP Solution
1. Natural Gas Overview in India and challengesNatural gas is a combustible, gaseous mixture of simple hydrocarbon compounds, usually found in deep underground reservoirs formed by porous rock. Natural...
View ArticleAmount Limit for Authorization Role
Hi Experts, we've Business Requirement for Amount Limit for Authorization Role.it means there are some Users who has amount limit to post document or create Installment Plan.E.g: USER A can post...
View ArticleSAP Fiori Transactional App for SAP ISU
Hello Experts, Wanted to know if I can go and test for an transactional FIORI APP for SAP ISU Utility, may be for device management or billing module.I searched the list of available standard...
View ArticleUpdate Contract Move-Out Reversed Flag using report by using Splitter in ALV...
My requirement was to update the Move-Out Reversed Flag of Contracts with a Report having a test mode flag in it which will show the details of the rows of the tables getting updated. 1. The report's...
View ArticleCreating a discdoc with ISU_DUNNING_BLOCK_DEVICE_0350
Hi Experts, What is the expected standard behavior when you create a disconnection document thru a dunning activity, but there is already an existing disconnection document, lets say with status 20? or...
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