Multiple Rate type time slices (Installation level) getting merged
Hi, We have situation where we would like a rate to be executed twice within the same billing period, but in two time slices. Example: The rate ZPRCCALC is used to calculate the commodity price for an...
View ArticleCreation of 2 Security Deposits with different GL accounts
Dear Experts, I have a requirement to post 2 security deposits for the customer. One security deposit is related to Connections which costs for 1000/- this should go to GL account "Connections Security...
View ArticleMastering customer engagement - Part 3 of 3: What utilities and retailers...
In the first and second part of the blog, we talked about the situation and developments that are causing massive revenue losses with the traditional business models that are in place.In this third and...
View ArticleUnable to save new Entries in SPRO
Hello Experts, I have a requirement to save new entries in "Define Doc. Type Cat. for Consump. Billing and Final Billing" config. I have saved 5 entries which are available in Standard system and apart...
View ArticleIS-U Billing and Invoicing simulation documentsthrough program
Hi Everyone,I am writing a program to create simulated billing and invoicing documents of multiple months for the consumption I give. To create simulated billing document, I am using rhe function...
View ArticleBAPI_MTRREADDOC_UPLOAD and assess workflow
hi, I tried to upload meter reads on a device with current actual read being less than previous read. If I do it through EL28 - previous estimated read is adjusted and new read becomes plausible (i.e....
View ArticleCustomer Engagement
Read the blog series on customer engagement from Juergen Kuhmann, Solution Management Utilities at SAP. He describes the fundamental changes utilities globally are facing and what you can do to stay...
View ArticleAccount determination not possible for key XXXX /XX /XXX, posting area Tax on...
message No : 1003 Kindly suggest your thougts on above issue
View ArticleChange Identification Number in BUT0ID
Hi All, I need to change Identification number in Table BUT0ID, Using the BAPI function module BUPA_IDENTIFICATION_CHANGEwe can change the valid from and Valid to dates. But i want to change...
View ArticleFeb 9-10, 2015 - New Training "SAP Multichannel Foundation for Utilities" Now...
The new training course covering the SAP Multichannel Foundation for Utilities is now available for North America as well. We are planning to offer the first session on Feb 9 – 10, 2015, at the SAP...
View ArticleKey Topic: SAP Multichannel Foundation for Utilities
Overview Technical Info Best Practices Learning Material Additional InfoImportant information: If you would like to get notifications just for this document, please click on "Receive...
View ArticleWhere Can I Find Infomation on SAP Innovations?
Admittingly, it is not always easy to find out what SAP is developing and if it is worth doing an upgrade or not! Or you, as an SAP customer and partner, might just want to be informed about what new...
View ArticleHistory of direct debit amount
Hello All, I want the history changes of direct debit amount, from which table i could get it. Regards,Charvi
View ArticleError in Scheduling EMTB using RFKK_MA_SCHEDULER
Dear Sirs/Madams, I have a requirement of creating a Nightly Batch Billing in my Project. In order to achieve this I tried using the program RFKK_MA_SCHEDULER to schedule the transaction EMTB....
View ArticleFI-CA: Dunning statistics missing or incomplete
In the past, there were some issues regarding the dunning statistics display in the dunning proposal (transaction FPVA) or dunning activity run (transaction FPVB). Either the dunning statistics were...
View ArticleFI-CA: Interest „To-Date“ determination during the interest calculation
In the past some customers were not satisfied with the result of the interest calculation (transaction FPI1 and FPINTM1) for cleared documents. They believe that the interest “To-Date” is not correctly...
View ArticleEnhancement for Releasing Documents from Outsort (EA05)
Dear Experts, I need to put an authority-check for releasing negative outsort bill documents. For that I want an enhancement/user exit which will allow me to put this functionality. I tried using the...
View ArticleSAP HANA Live for Utilities
Overview Technical Info Best Practices Learning Material Additional InfoOverview (Back to top) Coming Soon: Q1/2015SAP HANA Live for Utilities Q4/2014: New Insights for...
View ArticleIS-U Invoicing: Solving issues in billing and invoicing after upgrade to EHP7
A new KBA was created to provide solutions for various problems concerning selections, error messages and dumps in billing and invoicing processes after implementing EHP7 and integrating Convergent...
View ArticleKey Topic: Product Support
This document provides newest Information from Product Support, helping you to keep your system well running. New: IS-U Invoicing: Solving issues in billing and invoicing after upgrade to EHP7 by...
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