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How to Use Web and Channel Analytics to Improve Your Web Application
Introduction Web application analytics provide means to collecting information about customers’ usage patterns in a web application. Many web analytics providers exist, e.g. Google Analytics, Mixpanel,...
View ArticleBilling order
Hi During genrating bill with tcode EASIBI , the system giving error meaasge that 'No billing orders exist for contract xxxxxxxxx'. but the billing document number is created I already checked in table...
View ArticleFPY1 ignoring incoming payment lock
Hi Experts, We are facing strange issue When account has active incoming payment lock and customer is on direct debit. Expectation is system should not post direct debit payments (through FPY1), but it...
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Simplifying the Customer Experience at CS Week
This week, I attended the annual CS Week Utility convention in Charlotte, NC. CS Week is touted by the sponsors as the premier utility customer service conference for managers and executives at...
View ArticleFor few devices Meter Read order 09 information created automatically.
Hi, In our one of the clients ISU system for EVC meters two Information read Orders are automatically created few days before every 01 order creation for the particular device. Please provide the...
View ArticleNo corresponding product found for product ID
Hi, Trying to replicate ISU Contract to CRM, using dummy product only and did the following config: Define DUMMY01 Product as Service product and defined as default product in ISU. Tried to replicate...
View ArticleKey Topic: Product Support
This document provides newest Information from Product Support, helping you to keep your system well running. New : How to use BRF plus system function "IU_BRF_EXEC_TIMESTAMP_ADJUST, an example by...
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Getting Error during Invoicing
Hi Experts, I am getting error of an account during invoicing.I have tried to invoice of the Electric billing document in T code EA19. I am not understanding why it is fetched Gas division business...
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How to use BRFplus system function "IU_BRF_EXEC_TIMESTAMP_ADJUST", an example
With this Document we will show you the steps needed to use the BRFplus Function introduced with note 2156070 Your are in a situation where you have created a BRFplus function assigned it to a product...
View ArticleBilling of Residential customer along with Commercial customer (billed using...
Hi Experts, Our client requirement is to bill both type of accounts (Residential - billed using non interval meter reading and Commercial/Industral - billed using interval meter reading) in the same...
View ArticleHow to use usage factor for MR estimation
Dear gurus,I'm trying use Dynamic period control and synthetics profile for estimating MR in Grid system.I did configure DPC successfully however I didn't know which next step to estimate MR result...
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Return of Security Deposit
When a security deposit is returned due to move-out, in FPL9, the return increases the amount of the manual payment that cleared the security deposit by the cleared SD amount or creates an automatic...
View ArticleNo operand values were found for operand EQPRICEIN1
Hi,I am getting following error while doing billing, plz help.... No operand values were found for operand EQPRICEIN1Message No. AJ013DiagnosisNo operand value was found for operand EQPRICEIN1 for the...
View ArticlePosting Area 1061 & Payment Program
At our location we have a single company code with multiple business areas. For example CoCode 1000 and business Area abc and def. I would like to make entries using the same bank account information...
View ArticleEDM configuration of usage factor
Hi experts,As per a requirement received, we need to use synthetic profiles to transform a normal consumption (introduced in EL28 tx code) into a profiled consumption to be used in RTP interface. After...
View ArticleFPY1 ignoring incoming payment lock
Hi Experts, We are facing strange issue When account has active incoming payment lock and customer is on direct debit. Expectation is system should not post direct debit payments (through FPY1), but it...
View ArticleLine item type (Belzart)
Hi The DataSource 0UC_SALES_STATS_01 contains the field BELZART (Line Item Type) but this is not used in the DSO or Cube (0UCSA_C05) that it updates. I can't find a standard InfoObject for it in BW....
View ArticleISU Device Status Change from ESTO to AVLB
Greetings SCN, At the time of the goods receipt, devices can be created in the system using serial numbers that are specified in the Serial Number tab of MIGO_GR. Once these devices are create in the...
View ArticleHow to deal with inbound data with encrypt Credit card number
Hello export, Can anyone advise me how to deal with inbound data whit encrypt credit card number ? Regarding to requirement SAP will receive masked credit card number from web-site then generate...
View ArticleDocument type while transfer from fica to fico
What we have observed is that we post a payment using payment lot (FP05), The FI document generated at the end of the process (checked in FB03) is of document type MC. However when we post a payment...
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