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Issue Eight 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 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 ArticleYour Opinion: Gas Conversion in the Future
Amongst many other features, the industry solution SAP Utilities (SAP IS-U) includes a gas billing solution, which is mainly intended for residential and smaller industrial customers. In Germany for...
View ArticleMultiple independent devices on Single installation with independent monthly...
Hi Experts, 4 Independent single register based devices installed (Tech+ Billing) in a single installation with same time slice. There is only monthly rental charges for each independent meter. No...
View ArticleMeter reading estimation using EL60/EL61 and EL28
Hi , Currently we are having DPC enabled rate categories with Dyn.per.control value as "ESTE" (Estimation of Meter Readings in Billing) but now we have a requirement to use estimation functionality of...
View ArticleRECONCILIATION KEY
Hi, I have a question on reconciliation key. We have two company codes, document got posted manually through FPE1 for company code 1 and Reconciliation key is in status of posting can be made. Now a...
View ArticleWhat's hot for utilities at Sapphire 2015 - Orlando
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 ArticlePayment receipt with Invoice and Tax line items
Hello, We have requirement to produce PDF file when payment is made to customer. The payment receipt should have the list of Invoices paid through that payment document and tax line items associated...
View ArticleISU Collective Billing Error
Hi all, First of all happy new year to everyone! When executing TX EA64 is generating the following issue: I have documents that appears at table ERDK without printing date DRUCKDAT, but it doesn't...
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 ArticleSeparation of two companies in SAP ISU
Can anyone guide me in separating two companies in SAP ISU, archiving and exporting all the transactional, master and configuration data related to that company code to another non SAP system.
View ArticleSecurity deposit payment
Hi, My requirement is to account the payments to a security deposit separately till the time it is not released. Details as below. 1. When the security deposit is cleared by a payment, the payment item...
View ArticleIntegration MM-ISU Good issue movement types
Hello!!I have a question regarding the integration between MM and ISUMy customer is using MM-IM to manage the inventory in SAP, so when a purchase order arrives they create a GR with serial numbers...
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SAP HANA Live for Utilities
Overview Technical Info Best Practices Learning Material Additional InfoOverview (Back to top)Now on YouTube: KPIs for Invoicing with SAP HANA Live for UtilitiesSAP HANA Live for...
View ArticleClearing variants
Hello All, Initially for automatic account maintenance we had clearing steps with amount rule ("0 clear only when Dr/Cr amounts equal ").But now we want partial clearing also to be allowed so we are...
View ArticleYou can't ignore Collaborative Commerce
Have you ever thought about changing the way you do MRO and procurement of indirect goods and services today?Let’s take a closer look what is changing rapidly in today’s economy. Networking has become...
View ArticleRelease date of Security Deposit
Hi Experts, Is there a way to identify the date on which the security deposit was released/partially released? I need to report for the amount of security deposits which were released within a date...
View ArticleHolding Security deposit payment as liabilities
Hi Experts, is it possible to account the security deposit payments as liablities (into separate liability G/L) untill it is released. And have it moved to the another reconciliation G/L when the...
View ArticleClassification of IFLOT & EQUI via CLB2 / CLB1
Hi all, I've used CLB2 to mass populate & update classifications assigned to functional locations & equipments. This has worked well to date. However, I am now attempting to improve...
View ArticleCancel/Re-bill Scenario needs to trigger Adjustment file
Hi Experts, Overdue open items will be submitted to External Collections agencies for Final Accounts. This process will primarily be initiated as part of the dunning process in a specified dunning...
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