NODISCONCT - Supply guarantee field on Installation
Hi, Can anyone please tell me the significance of Supply guarantee field on installation? We have a requirement wherein in special cases we don't want the customer to be disconnected and in some cases...
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 ArticleAutomatic clearing in FICA
Hello Experts, For a particular BP/CA I have two line items 1) first line item has PM ( E incoming ) assigned in it. 2) Second line item don't have any payment method ( actually it is credit open ).CA...
View ArticleInstallmentment Loans - SAP ISU - Over Payment
Hello all, The requirement from the business id as follows: If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.It...
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Data Rich and Insight Poor - Part 2
The first installment of Data Rich and Insight Poor introduced the concepts and challenges facing utilities as they work to access the benefits of the latest In Memory solutions embodied in SAP HANA....
View ArticleAutomatic clearing in FICA
Hello Experts, Adjustment to previous overpayed bill is posted with credit item.Usually this credits are cleared with debit by mass FPMA run.but if only credit item is available in FPL9 then mass FPMA...
View ArticleError happened with FP03D Submit item to collection Agency
Hello export, Can anybody guide me the following issue? Our SAP version is 617, For the same issue I have checked SAP note 1776967 that last version was 616. After running T-code FP03D the collection...
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Integrated Power Operations
Power markets are significantly changing due to increasing amounts of renewable energy. Power producers need to integrate green energy assets such as wind power into the total portfolio, and as...
View ArticlePosting tax on two accounts
Hi everyone. I have the following business scenario:- Invoice consists of several items- One of those items is a subject to a special form of tax where the tax amount should be posted to one general...
View ArticleConvert device info records to device
Hi, Is it possible to convert the device info records to device? With thanks & regards,Vinodh
View ArticleWhat's happening with Utilities at Sapphire 2015
It's just around the corner, this year's Sapphire will take place in Orlando Florida on May 4-7, 2015.As always, there will be exciting news coming from Sapphire, especially focused on S/4 HANA, and...
View ArticleReference num while posting a docuemnt fpe1
Hello Experts, This reference number might be an invoice doc number that looks me fine.But in my scenarios it is an text "Corrected bill ".I wanted to know how this text is created.I never used...
View ArticleMRO and Meter Read report and reconciliation
Hi, I am creating Meter read orders for all MRU's in a portion and need to reconcile the number of orders created and after the read results have been received, i again need to check for how many...
View ArticleCustomize tcode FP06
Hi there,i have 2 question relate to transaction fp06:First,How can i set default value and disable some field on the first selection screen?Second,After process open item to second screen , there is a...
View ArticleUtilities and SAP Forum Brazil 2015: Industry Focus was a hit!
Against all odds, Brazilian Utilities had a massive participation during SAP Forum Brazil, on March 17~18. Present critical scenario, where it seems that Government is rolling the dice to scape...
View ArticleHow to use different UoM for inventory and Different UoM for ordering for...
Hi All, Our Utility client uses a device(say A) - which is like a box containing two ports. And in-turn these two ports can be independently used for two different customers like two independent...
View ArticleFunction module "ECRM_GET_PRODUCT_LIST" not found
Hi Gurus,I tried to maintain default product at ECC for CRM connection however I recieved a short dump because of ECRM_GET_PRODUCT_LIST FM doesn't exist in the system as in the screenshots I attached...
View ArticleUsage of Installation Type - ANLART
Hi, I want to use some customization to provide some validations before a contract is created, a disconnection order is generated etc. For this, I was looking for a field to use wherein I will provide...
View ArticleInstallmentment Loans - SAP ISU - Over Payment
Hello all, The requirement from the business id as follows: If a customer makes an over payment on an installment loan (tcode EK25), then the payment should be applied only to the principal amount.It...
View ArticlePayment lot details not coming in "Payment list" in account display
Hi Experts, I have a situation where when the debit item is mentioned in the payment lot or let me rephrase - when the amount of the item mentioned in the payment lot is -ve.The amount is posted as a...
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