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Issues in table Ediscobj
Hi All, I am facing a strange issue as some of my entries in table Ediscobj are starting with '&...'Also, once the disconnection is complete, entry for installation is getting blank which i think...
View ArticleDunning Lock Reason History
Every time I change dunning lock reason for a document in FPL9, a new line item should be created in the history. New line item should have “created on” as my user and “created by” the time and date...
View ArticleMeter Reading Interpolation after receiving actual read between estimated reads.
Hi All, I have a requirement where i need to interpolate meter reads between two actual reads when required. For example, an actual read was received on 01.01.2015 and estimated reads were received on...
View ArticleUpdate External ID for Utilities PoD (ABAP)
Hi all, I am trying to update an Utilities PoD in CRM using a Function Module, but I cannot find any. The field I need to update is the External ID (ISU_POD-EXT_ID), I have found a FM which is...
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...
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SAP IS-Utilities- Customer Interaction Centre CIC
Introduction The purpose of this solution definition is to document all configurations for setting up SAP-Utilities CCS-CIC .The idea of CIC is to provide a platform where all users can use to...
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
View ArticleService Provider with Authorization Group
Hi Folks , I am creating a service provider through the T code EEDMIDESERVPROV01 . It has a filed "AuthorizGroup" . It is not a mandatory field but I need to change it in to mandatory field .Do I need...
View ArticlePremise Overview in SAP CRM 7.2
Hi, I reviewed the SAP CRM 7.3 release notes and one of the new things that is added is "Premise Overview". This new component seems very useful and our clients exactly need this. However, my current...
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 ArticleUse of variant program DISCNT07 creates a zero posting relevant line item
Hello All, We are making use of a Discount variant where we would need your advice. We are using DISCNT07 variant program to cater a new requirement where bill discounts are offered only for a few...
View ArticleHow to Suppress billing using user exit EDMSUBI
Dear ALL, Could anyone let me know how to use this user exit EDMSUPBI. Basically my requirements is to suppress billing for certain meter readings during upload of reading using meter reading upload...
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Mobility use cases: what is telling us the experience?
Last April on occasion of the International SAP Conference for Utilities in Berlin there were amazing presentations and workshops related with the usage of mobility to support Technical Asset...
View ArticleInvoicing Number Range
Hi We are facing an issue with the invoicing number range. We have about 15 number ranges defined for the manual processing. When a user is trying to invoice an account for multiple months system is...
View ArticleEABL table performance issue
Hi Experts, Our team is facing the issue with EABL performance issue. 1. When batch is running to create MRO for 1 scheduled MRD.2. When any activity happens (like entering meter read), EABL gets stuck...
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Why SAP S/4HANA? Why now?
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...
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EA15 invoice reversal error: Cost element XXXXX does not exist
Hi Experts, During invoice mass reversal EA15 I am getting error saying that " Cost element XYZ does not exist" (Msgid:KS, MSgno:211)I am getting this error only when I am entering more than one...
View ArticleFI-CA interest calculation: percentage + premium + fixed amount
Hello.I have a requirement to implement an interest calculation in FI-CA, using a percentage plus a premium (up to here this is standard) but my customer wants also to add a fixed amount to the...
View ArticleAlternative Payee at Contract Account level
Hello Experts, I maintained the alternative payee at the contract account level under payments/taxes tab for outgoing payment method as refunds. Now when I executed payment run and create the outgoing...
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I can not get success of import for MOVE-IN by Emigall.
I give a test of Emigall and am inspecting it. As for me,CCS can import object PARTNER,ACCOUNT,CONNOBJ,PREMISE,INSTLN,POD.The Legacy key is made normally,too. However,as for me,CCS cannot import one...
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