Adjustment reversal and tax codes
Hi, We have the below situation in the system. Can someone kindly explain how tax code is determined for adjustment reversal invoices. We initially had a bill BILL1 and Invoice INV1.This was later...
View ArticleTransport billing schema
Dear all, In my work, there is a change in a billing schema. I modify a billing schema in one client.I would like to transport a billing schema from one client into another client. Is there a way to...
View ArticleRegional Structure Re-Check
Hello Everyone, I had a look at the report RSADRRS01, which basically lists all addresses that have failed the regional structure check by looking at the ADRC-CHCKSTATUS field. If I got it right, the...
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Join the SAP HANA Showcase for Utilities/Oil & Gas Solutions
SAP Startup Focus invites you to attend our online SAP HANA Showcase for Utilities/Oil & Gas solutions.The 60 minute showcase will feature SAP HANA solutions by Startup Focus members AppOrchid,...
View ArticleFPY1 - Approval of Payment Run for Refunds
Hi everyone!, We would like to be able to approve an entire Payment Run (FPY1) for refunds before creating the Payment Medium (DME).We already know that the approval for a refund processed through the...
View ArticleEA_DOWNLOAD & EA_UPLOAD
Hi When we download Rates file using EA_DOWNLOAD, in which format do we need to save the file? I tried .txt (with or without tabs) but i am getting error while doing upload using EA_UPLOAD. Please advise.
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Usability Testing for SAP MCF at SAPPHIRE NOW + ASUG Annual Conference on May...
SAP Multichannel Foundation for Utilities and Public Sector (SAP MCF) is SAP’s next generation B2C solution that enables the utility and public sector companies to extend their customer interactions to...
View ArticleBilling Installation Function Module
Hi, I have an requirement to crate Billing installation (EG34). I tried using FM 'ISU_S_WORKLIST_INSTALL'. But could not install it as it is asking me to enter Rate Type. I gave rate type in the below...
View ArticleRestrict Dunning locks
Hello, My client has a requirement where a specific dunning lock should be placed only one time in 12 months on a contract account.Dunning locks should be restricted on these accounts when a user tries...
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...
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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 ArticleFPMA Clearing Issue
Hi Experts, I am new to Clearing rules update in FICA, request you pls guide on how to work on the below scenario I have posted invoice with debit items with relevant contract objects and later i have...
View ArticleSAP Bank Master Data
Hi all, is it okay to use a BIC1, BIC with 1 as 8th digit as a SWIFT code of a routing number/bank key in BNKA table? It appears to be not connected when we validate the SWIFT code, but why is it the...
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Running Simple in Berlin!
First and foremost, I want to personally thank all of you who attended the 10th International Utility Conference in Berlin, Germany last week. I had so many people tell me how much they enjoyed the...
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Customer Engagement - Utilities are E-Commerce Companies
- News from Berlin! My colleagues and I learned a lot from listening to utilities, partners, and our SAP colleagues from around the world about the customer-led revolution in Utilities business...
View ArticleStock transfer when device INST
Hello !I have the following issue with the integration between ISU – MM I am following standard approach to do install – remove device process with movements U61 and U62 integrated in transaction...
View ArticleEA_DOWNLOAD & EA_UPLOAD
Hi When we download Rates file using EA_DOWNLOAD, in which format do we need to save the file? I tried .txt (with or without tabs) but i am getting error while doing upload using EA_UPLOAD. Please advise.
View ArticleGood Issue movement type
Hello MM and CO Gurus! I am facing the following issue with my customer (Utilities). They will be working with non valuated materials for the devices they use At the time of GR they capture the cost in...
View ArticleDetermine Clearing step in fqevent
Hi, For clearing in Contract Accounts Receivable and Payable, how do we determine the clearing step being executed for a clearing variant. We are doing invoicing clearing with a clearing variant which...
View ArticleCorrection of Installed incorrect meter serial numbers.
Hi, I need to perform an activity to correct all incorrect meter serial numbers. (Serial Numbers at site and in SAP are different). Is there a standard way of doing this as in Tcode: IQ02, ->...
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