Cancelling contract after related invoice is archived
How do we cancel a contract (reverse move in), if the invoice associated with the contract has been archived? Standard SAP calls for reversing all invoices if the move in is being reversed. If the...
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Bill message is appearing on invoice
The periodic I changed to an estimate (due to the inside meter reading differently than the outside meter) but the final read is an actual read. When I invoiced the account and pushed it through the...
View ArticleDocument Line Item type
Hi experts, Can any one please let me know what is the difference between "Document line type 1" (DLT1) "Line item type 2" (LIT2)and "Document line type 3" (DLTy3) which is mentioned in Rate steps?...
View ArticleUpdate EDIFACT Communication 01.04.2015
Hi there, I've received Information recently regarding new IDOC basetypes used on our exchange device. My question is, whether there will be a new Service Pack. We are now working on EhP7 SP16. Thanks...
View ArticleEMIGALL: The file is not open
Hi everyone. Im creating new migration project and im facing the following issue: when I try to convert the input file, I always get ABAP short dump saying: "When accessing the file "c:\test\test.tst",...
View ArticleGenerating Payment Mediums in FPY1 automatically
Dear experts, How could i make the generation of payment mediums to be automatic after the FPY1 is executed? Is it the only option using program SAPFKPY3? Regards, Mario
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...
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Issue Six Now Available: SAP for Utilities Headline News
Wouldn't it be nice to:receive the latest information and be directly informed on which innovations SAP has to offerlearn best practices from other customershear about how you can enhance your...
View ArticleBank details replication for BP with different role in CRM & ECC(FICA)
Hi Experts, There is an issue we are facing while replicating bank details in BP from CRM to ECC.BP is created in CRM with a custom role (The custom role is copied from the standard role "Sold to...
View ArticleMobile First – or – How it can help to fix your car
My car is now 17 years old, close to 200k kms, I love it and keep it running. Of course, maintenance and repair is an ongoing issue. Recently, the ‘check engine’ light came on and it stays on. Of...
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 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 ArticleRTP simulation
Hi Experts.. I have query reg. simulation in RTP billing. Periodic bill document is created based on profiles using RTP interface but for same period if simulated billing doc is created it shows diff....
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 ArticleChange key information regarding devices
Hi, I want to execute EhP6 interface i.e. "UtilitiesDeviceERPSmartMeterBulkChangeRequest_Out". But i am not getting trigger point anywhere in SAP. I followed release document for EhP6 provided by SAP...
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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 ArticleUser data is saved in Java UME per ABAP programe
Hello all, we have a UCES web application active. If new user registered, the user data was per remote ABAP program (on SAP Netweaver Application Server ABAP 7.40) saved in Java UME (SAP Netweaver...
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FPCD Disabling Authorize button
Hi Experts, I have a requirement in FICA. If the users are clicking Authorize button in FPCD transaction more than once, transaction is completing with blank Authorization Number. So I need to...
View Articleuse of Budget Billing procedure field
Hi All I'm evaluating a proposed change to the use of the BB Proc field on the Contract Account - FKKVKP-KZABSVER. We currently bill bi-monthly, and have an enhancement that auto-changes the value...
View ArticleEMIGALL: Enter a tax number for the tax category
Hi all. While testing the IS-U data migration using EMIGALL transaction I came to a strange error. In the PARTNER migration object, Im using TAXNUM automatic structure, as I want to import tax numbers...
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