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C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP 6 Certfication
Hi All Passed my SAP IS-U Certification with distinction... Yuppie.. Code: C_FSUTIL_60 Exam details : 53% is the cut-off score.. total 80 questions... 3 hours .... No negative marking.. The...
View ArticleUnable to determine an interim account for item 000001
Hello Experts, During testing face in sand box,payment lot ( FP05 ) fails with status "Posting incomplete",then I went for post processing and found an error "Unable to determine an interim account for...
View ArticleAdvantages of factory calendar for Utility companies.
Hi, Could anyone explain the advantages of having a factory calendar in SAP for Utilities.Is there a provision while setting up batch jobs where i could still schedule my jobs on public holidays.
View Articleone rate category for a two-way register
Hi, does anyone knows how to build a rate category for a device that has a two way register. Which means the customers has a photovoltaik or a wind turbine produces energy and consumes this as well but...
View ArticleISU RTP Billing
Hi everyone !!! I have one question regarding ISU RTP billing. As o/p parameters are getting generated at runtime while running RTP interface.As per our requirement we need to print these o/p...
View ArticleTransaction text based on main and sub in FPL9 chronology tab
Dear Expert, In a new development, user requirement is to enhance the text of transaction in FPL9 chronology tab. Is there any way around availabe through which transaction text can be display in FPL9...
View ArticleConfiguration for areas of responsibility for Cash Journal.
Hello. We are traying to implement the fuctionality of Areas of Responsibility for the Cash Journal in Contract Accounts (FI-CA). We are facing an issue which is that with transaction FQ_FPCJ_SC_462...
View ArticleGOS - Multiple object types in FPE3
Hi experts, Is it the standard behaviour to have to choose the object type (between FI-CA Document and Utility document) whenever you use GOS for documents in FICA? The even display the same number in...
View ArticleEDM profile versions
Hi Experts,I have a question regarding EDM.As per our requirements, we need to create a web service that retrieves the information from an invoice (IS-U print document), even if that invoice has been...
View ArticleClosing Final Billing order without Billing
All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.The problem goes like: There is one installation and the billing block was applied on it and till...
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Thriving in the Face of Market Changes
Forward-thinking companies in the utilities, oil and gas, mining, chemical and mill products industries are responding to market changes in sometimes suprising ways. Discover how SAP helps energy and...
View ArticleError retrieving process IUMI
Hi Experts,We are upgrading the CRM ISU system for EHP1 to EHP3 in ISU. After upgrade while I confirm the BP and click on create new contract(Move IN) I am getting the error as bleow:"Error retrieving...
View ArticleNo authorization to open the file
Hello experts, Payment program ( FPY1 ) creates ACH files in addition with idoc,A user want to create the ACH file and want to put this file in specific directory in server ( AL11 ),for all this user...
View ArticleFPY1 pays only 9999 postings (max.)
Hi all, I am trying to pay 30000 postings with the transaction FPY1 but the problem is, FPY1 only pays a maximum of 9999 postings on each run for the same XBLNR. It is normal or am I missing anything?...
View Article"Deaktiv" field is empty in table DFKKMOP for BB plan
Hi All, We are facing this issue, a budget billing plan is deactivated because of annual invoice and new budget billing plan is created. For old budget billing plan, we can see deactivating invoice...
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Video with ENR customers Alliander, Vantage Drilling, Southern California...
Check out this new video including perspectives from Energy and Natural Resources customers about innovation, cloud, predictive maintenance. Customer's include Alliander, Vantage Drilling, Southern...
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Electronic incoming bank transfer to FICA payment lot
Hi export , Can anyone advise me how to handle the bank incoming file transfer to FICA payment lot? I tried to ran T-code FPB7 but there is always show no data . does anyone figer out what kind of data...
View ArticleSAP RMCA Inter Company Invoice
Hello, We have below requirement, I would like to get your thoughts on the solution. Local company with company code 1000 and corporate company with company code 2000.1) Local company is responsible...
View ArticleSAP ISU EDM: Profile Value received date e.g. similiar to ERDAT/ ERNAM in...
Dear SAP IS-U Experts, First of all thanks for your valuable time in looking into this question. Any tips or hint are very much appreciated. Here is my question. When you create a Meter Read Order and...
View ArticleSecurity Deposit Interest Calculation From Date?
Security Deposit has configuration setting "Determine date from payment date"; Deposit document start date was adjusted after payments clears the deposit. Annual Deposit interest run was done last...
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