EMIGALL success but contract not created
Hi, I'm facing an annoying problem with EMIGALL object MOVE_IN_H (historical contracts).Import file contains about 800.000 that must be created.EMIGALL says that all contract have been created.TEMKSV...
View ArticleKey Topic: SAP CRM 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...
View ArticleHow Retailers, T&D and Generation companies get value out of the Intelligent...
Enabling the Intelligent Grid was already a big topic at SAP confereneces in recent years. At the International SAP Conference for Utilities 2015 we are especially focusing on how utilities get value...
View ArticleWho Stole My Lunch.......?
With deregulation comes competition. There are many quotes that site if you want to be successful you need to know your competition, but who is the competition? In the 1990’s, if you told me that I...
View ArticleFinding Discounts/Surcharges
Hi All, We have Discounts/Surcharges configured in our system in Billing schema. Am using Function module ISU_DETERMINE_PRICES_FOR_CONTR to determine the discount percentage. However this discount is...
View ArticleElectronic 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 ArticleDifference between SAP External Payment Collectors and External Cash Desk...
Hi Friends, I am getting confused between the functionality of SAP External Payment Collectors and External Cash Desk Services . Can anyone let me know the basic difference between SAP External Payment...
View ArticleBudget Billing Plan issue
All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.The problem is: We are having Budget billing Plan for Residential Customers in the Project. The...
View ArticleProducts and Buttons in the PFC as of SAP CRM 7.0 EHP3 SP05
Products and Buttons in the Product Finder and Configurator (PFC) as of SAP CRM 7.0 EHP3 SP05What Has Changed? As of Enhancement Package 3 (SP05) for SAP CRM 7.0, you can sell materials and services in...
View ArticleConfigurations in FI-CA to execute the payment run.
Hi colleagues, We have the FI-CA component installed in our SAP system.Could you please guide us on all the configurations and steps that will be required to execute the payment run for FI-CA...
View ArticleAccount determination id
Hello Experts, I have defined ADI 01 at contract account level,while I post a document FPE1 it picks B1 instead of 01.I wanted to pick 01,but it not happening,please advise me on this issue ?Please...
View ArticleBilling line are not appearing from billing doc vieuw
Hi Expert, When display a billing doc , I click on th Doc.Overview tab in order to display billinbg doc lines.But no billing lines are shown, the tab is empty.I'have checked if filters are set but I...
View ArticleContact Energy New Zealand talks about the Business Benefits of SAP MaxAttention
Hear from Contact Energy how SAP MaxAttention gave them access to expertise. "...After just a few days a 30 percent improvement in our CRM performance. The real benefit to that is not that the system...
View ArticleHow Voice Driven Augmented Reality Apps help Dong Energy Produce Clean Energy
Offshore wind farms have hundreds of windmills in remote locations mostly out in the middle of the ocean. Have you ever wondered how they do maintenance on those turbines that are 100 meters up in the...
View ArticleEL16, Meter Read Order is downloading incorrect, upper limit and lower limit...
Hi Experts, When i download meter read order through T-Code EL16, upper & lower limit are downloading incorrect in file. I am using custom application form to download this values. e.g.At T-Code...
View ArticleEA04 - Posting Area R401
Here is the issue that I'm facing: 1. first the invoicing job provided this error message: in the invoicing document is: Document splitting for comapny code xxxx is not active Message#...
View ArticlePipeline Integrity: How New Technology Can Help Root Out Hidden Problems in...
ByRobert Girvan,Vice President, Utilities West at SAP Anyone who works in utilities would probably agree: The problems you can’t see are the ones that you worry the most about. We only need to look...
View ArticleSAP CRM ISU UTILITES(Service Request Mapping)
Hi Experts, Currently I am handling a SAP CRM-ISU implementation project. Here I am stuck in one issue. We have to configure 16 service requests. I have created the Z transaction type ZSVR by copping...
View ArticleSAP ISU Printworkbench
Hi, We have a requirement to take 2 different prints once the payment has been made by customer (could be by check or cash or debit card - TCode 'FPCJ'). We would need 2 different layouts, one for...
View ArticleChange of portion
Hello Freinds, Is there a way we can change customers portion in mass. The new portion would have the same billing dates as of the old ones. RegardsCharvi
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