Manual Billing document not deleting
All, I have encountered one issue and the details for the same are. There is one open Final billing order which users wanted to close but with zero amount and they wanted to move in new BP into the...
View ArticleInsights with Henry
Henry Bailey, Global Vice President of the IBU Utilities shares his insights from customer and event visits. Here is the summary of his latest updates. Enjoy reading! New:Simplifying the Customer...
View ArticleAutomatic refund of security deposit
Hello Experts, I want to refund the all security deposit automatically with FPY1. Could you help me in this configuration ? . RegardsAmit
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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 ArticleOut Now: SAP HANA Live for Utilities Q2/2015
The Q2/2015 delivery of SAP HANA Live for Utilities, edition for SAP CRM, provides the new Query for Utilities Interaction Record as well as new KPIs forthe Query for Utilities Contract. Using the...
View ArticleInterest lock at contract account level
Hi experts, What is the table storing the interest locks set at contract account level? Many thanks! Mario
View ArticleHow to Implement New Program for Electricity Bills
I'm new to SAP and BW. In our environment we tends to have everything driven by the operand on the installation facts table. One of them is a specific program contract with a valid to and valid from...
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...
View ArticleReference key XXX-0000001 is not valid. Event type can not be determined
Hi Experts, While transferring recon key from FICA to FICO we are facing below error, due to this we are unable to transfer it to FICO.Please help us by providing solution for this. Thanks in...
View ArticleWhat does "Knowledge Base Article" (KBA) mean? Explore the Latest KBAs.
What is a KBA?SAP Knowledge Base Articles (KBAs) are support documents that help you find answers to questions arising from your daily work with SAP software. In a KBA you will find an...
View ArticleTimeslices not getting deleted in CRMD_ISUEXTA4
Hello Experts, I have to create a data fix program in which if I update EVERH, the same should replicate in CRMD_ISUEXTA4. Now suppose I have 3 entries in EVERH, I updated one and deleted other two. (...
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 ArticleManual Billing document not deleting
All, I have encountered one issue and the details for the same are. There is one open Final billing order which users wanted to close but with zero amount and they wanted to move in new BP into the...
View ArticleFranchise Contract change to be moved to Production system as a transport
Hi forum members, I recently changed the 'Utility company's franchise fee contribution' (in Franchise fee group), in the development system. I need to take these changes as a transport in the...
View ArticleFranchise Fee Rate
How could I setup a franchise fee rate to bill on dollar amount billed OR total gas usage, in both scenario; I need to use franchise feecontract percentage in EKONG table. Thanks, Osman
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problem with create QUANT operand
Hi experts, I have a problem with define operands transaction.I try to create one operand for operand category QUANT and operand usage: register operand. example is on photo 1:After I press enter and...
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Parameter ID FPL9_DOWNP_CHR
I am attempting to utilize Parameter ID FPL9_DOWNP_CHR to change the way FPL9 displays security deposit payments and returns. I am pulling the security deposit payments into the down payment column,...
View ArticleMass transaction for FPCG; table where I can check the master data groups for BP
Hi experts, After an SAP security upgrade we are actually having wierd issue. Well while creation of CA the master data grouping and collection strategy used to be automatically updated but now it is...
View ArticleService Notifications Mass change not possible - IW28
Hello colleagues,I'm trying to do a mass change to a list Service Notification via PM/CS Transaction code IW28, but the "Carry out a mass change" menu choice is greyed out. I tried to search for...
View ArticleSD documents not clearing between them in IS-U invoice
Hello, I face a problem right now that I didn't yet found a solution and maybe you can help me.We managed to collect the SD Doc on the IS-U invoice( from billing) but the problem now is that the SD...
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