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Key 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 ArticlePayment advice vs Payment Specification
Hi, What's the difference between Payment adviceFPAV - From Customer vs Payment Specification FPAY1B - Create for Payment Lot Thanks a lot, Mario
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Customer Engagement - What Do You Need That For?
Of course, that is a rhetorical question! We all know that customer satisfaction and the way we interact with customers is becoming more and more important in this digital world. To find out how you...
View ArticleHow to post interest on Source items
Hi Experts, I have a requirement to post interest based on source items not on instalment plan items(individual) when we create instalment plans.Currently system is posting interest based on individual...
View ArticleError AH340 and EN470 while changing register group on a device
Hi Gurus, I tried to change the register group on a device using Tcode Eg42. I am getting the error message:1. Please specify a valid rate fact group for rate type CER2. Rate data is no longer...
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CRM IS-U integration: How to set RTP values from CRM contracts
If you are familiar with integrating CRM products and IS-U billing, then you know very well how to set installation facts depending on product attributes. Recently I was asked to prepare a more complex...
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Establishing Safe and Reliable Operations with Environment, Health, and...
How are you currently managing your operational risks to run safe and efficient? Proactively managing environmental and operational excellence initiatives together can be pretty tricky for Utilities...
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Key Topic: SAP Multichannel Foundation for Utilities and Public Sector
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 ArticleDelta queue issue for meter reading document
Hello All, This is regarding implausible list.. Users are using ZEL70( copied from EL70) to process the implausible list, when ever there is any changes to the records, delta queue is not getting...
View ArticleProfit Center derivation at the time of invoicing
Hi, Business requirement is to map fixed profit center for combination of Main and Sub transactions at the time of invoicing. As per my understanding, to derive fixed values for main and sub...
View ArticleFPY1 payment run
Hello Experts, We have on scenarios like that 1) We are running payment run with daily scheduled jobs.2) this payment ( FPY1 ) run with only CC = ABC, so that all the BP/CA selected for this run3)...
View Articleisu final billing
hi Guys, you seem to be experts, I wanted to ask you a question. that's the firt time I use this forum.. I have seen your name few times so I think you can help me. Here is my issue:Account has...
View ArticleMoving an installation from one premise to another
We currently use a custom code to move utility installations from one premise to another. I had heard that SAP was adding this to ES64 as an option in that transaction. Is anyone familiar with...
View ArticleISU Property Owner Allocation - History of owners
Hi All, I am working on owner allocation process. Just wanted to check if a history of the ownership allocation would be stored in SAP system?I have checked EPROP, EPROPH tables but could't find if...
View ArticleSchedule FPY1 payment run automatically on daily basis in background
Hi All, As I couldn't find the answer using search, then created new topic. I have requirement to schedule multiple FPY1 Payment Run jobs in background so that we also can execute the printout of...
View ArticleUnable to view Service notification in CIC fact sheet
In the Customer Interaction Center for Utilities(CIC0), I'm unable to view a certain service notification under a custom fact sheet. However, if I try to view it by accessing CIC from ECC, it is...
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Special Conference Edition - SAP for Utilities Headline News
Have a look at our Special Conference Edition and visit us in Berlin on April 13 - 15 at the International SAP Conference for Utilities.Stay tuned for more details. To get regular updates, follow us on...
View ArticleItem indicator in clarification worklist for payment run
Hello Experts, Financial Accounting- Contracts Accounts and Receivables- Business Transactionsà-Paymentsà Incoming/Outgoing Payment Creation- Select Item Indicator for Clarification Work listCould...
View ArticleError while reversing document posted through cash desk
Hi,I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment, however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an...
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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