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Settlement by rate category

Hello everybody. Has anyone of you ever made a settlement by rate category? The tables EASTL and EASTS contain the rate category on installation and register level. Which settlement step would be the...

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Change CO account assignment Key

Hi Experts,  We have a requirement in our project which requires us to derive CO element based on additional attribute (apart from company code, division, ADID, Main transaction and sub transaction)...

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Enhancing IQ09

Hi, We have a requirement to customize transaction IQ09/IQ08. We need to add new fields to input as well as output screen. Any BADI available for the same ? Any tips ? Regards,AM

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SAP Multichannel Foundation for Utilities and Public Sector: Setting up...

Introduction As part of SAP Multichannel Foundation for Utilities and Public Sector, we ship template UI applications that show the functionality behind the OData service models for SAP IS-U and SAP...

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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...

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SAP-ERP Mailing address

Hello,I am working on identifying the mailing address in SAP-ERP.  I have updated the mailing address in three (3) different contract accounts (see below). 1) First Scenario- I updated the mailing...

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Output message EK 497 error

Hello  I'm trying to post a payment but the action was terminated with a short dump ,and the error diagnosis is stating:" ........... N this case, you attempted to output message EK 497.The text of the...

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ISO55000 Asset Management and Finance speaking the same language in a...

Everyone seems to be excited about connected technologies from smart egg trays that wirelessly connect to your mobile device to track the number of eggs you have and tell you when they’re going bad to...

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Check Number Problem

Dear Experts,While making outgoing payment through check via Tcode FPY1 , payment is happening and updated also in FPL9 but no check number is coming while checking the transactions.I have configured...

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Bill Print Options

We currently create an RDI file to extract data for our bill print process.  When there are major changes to the bill, we modify the RDI file.  The back and forth process of getting the correct...

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Populating XBLNR in the FP08 document

I have a CM posted with reference to an Invoice. While reversing this CM using FP08, I want to copy the reference field of the CM into the reference field of RD.I could not find any event where I can...

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Events to changes main and sub transaction

Hi gurus, Is there any event that would allow me to change the main and sub transaction an interest document is going to be posted with? Thanks! Mario

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Two Tax determination in EK02 FICA

Dear Experts, We have requirement to post service tax at two different rates with effect from 1st June.System should calculate service tax @ 12.36% for FICA posted documents on or before 31.05.2015 and...

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Retrun Doc posted as a Interest document

Hi All, This is about the issue of posting the return doc as a Late payment interest.We took the payment against the invoice and the LPI, and did return (FP09) after that.While posting the return the...

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Create invoice list

Hello export, As I know SAP release invoice function of create invoice list for single invoice at 2014, I wonder whether anyone be familiar with it ? and could anyonegive some tips on it? like which...

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FI-CA reporting and analysis

We are using SAP for Media, which I understand has significant similarities to SAP for Utilities. Both our subscriptions billing and our SD billing runs through FI-CA.Once these transactions hit FI-CO...

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Key Topic: Product Support

This document provides newest Information from Product Support, helping you to keep your system well running. Updated : Your Vote counts. Are KBAs Helpful? by Joerg Gotthardt on June 16, 2015New :...

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Your Vote Counts. Are KBAs Helpful?

Since July we have been publishing important Knowledge Base Articles (KBA) which are intended to help you have a stable running system or solve existing problems. Now we are very interested in your...

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Pre sorting Billing line items in bill schema

Hi Experts,   Am trying to configure bill schema , however I stuck at pre sorting billing line items fields   I didn't see any values popping up under pre1 and pre2 fields.  I gone through below blog...

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Looking for customers using HANA for IS-U

As HANA seems to get more important, I'd like to ask the community if someone has experience with HANA for IS-U. I'm interested in the migration process - how long did it take, which problems occured,...

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