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BP Address - County Unknown
Hi, I am creating BP using the BAPI. Passing the address 123, ABC Street, Richland, IA 52585, USWe do not pass the county/district. Its always blank for us in the file feed. The BAPI fails because the...
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Payment Order Lot
Hi,I am looking for a solution approach on bellow scenario for payment orders. Customer will made a payment on portal, data will be validate by bank for real time check, and on successful scenario...
View ArticleOpen posing period for invoice simulation only
Hi experts, Our posting period is closed for the next month and we are trying only invoice simulation for the next month which is closed but we are getting an error ("posting period is closed"). we do...
View ArticleAMI MDUS Use Cases and Enterprise Services - Current Release?
I'm looking for documentation for the standard AMI MDUS integration use cases and associated enterprise services that is up to date with the current EhP7 version of the AMI Integration for Utilities....
View Articlecan not sent :User Account Verification " recevied from author XXXX.
Dear Experts, We have activated User Self Service while implementing SAP MCF .We are able to register the User ,but after completion of registration we are facing issue of Exprees Document " can not...
View ArticleDunning and Incoming Payment Method
All direct debits and recurring Credit card payments will be handled by a third party vendor. Hence, payment runs will not be executed in SAP .All payments are going to be thru payment lots. The client...
View ArticleISU Serial switching
Hello every oneCan somebody tell me what is the main purpose of serial switching or if there is any document explaining the bpurpose of itThanks a lotTahar
View ArticleMultiple FI documents from a single reconciliation key ?
Hello all, Is there a way to create multiple GL accounting document (using FPG1) from a single reconciliation key ? Let's say, a reconciliation key has been created from a mass processing event like...
View ArticleDe-Activation of Installment plan at final bill
When the final bill is made on an account , CR 8 is being removed on installment plan but installment plan is not getting deactivated. did any one else facing similar issue, what did you do for this...
View ArticleDownload suppressed MRO
Hi, Is there any config through which we can control whether to download suppressed MRO or not ? Ideally should we be downloading suppressed meter read orders at all ? Scenario : a Move-out/move-in...
View Articlehow to add the summary meter to a new installation?
When a new installation is created, how to add the summary meter to it?
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In ERP_UTILITIES_UMC how to fetch payment data against CA number and not BP...
Hello Gurus, In case of ISU-only scenario we can have multiple CA (Contract accounts) for one BP (Business Partner) in system.Cardinality: 1 BP to multiple CA.Currently,I am able to fetch payment data...
View ArticleMass Write off FP04M on insurance object level
Hello, I have a question about the mass write off transaction FP04M.Is it possible to create a write off document for each insurance object under a business partner. For instance, BP A has 2 insurance...
View ArticleConsolidated billing
Is there any documentation available for SAP Best practices on consolidated billing?What are the typical things to keep in mind while solutioning for consolidated billing
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Question dunning of negative amounts
In our system we have set the amount limits for dunning procedure at $60. But we are observing credits going thru' dunning process. We see this behavior for Security deposit refunds (doc type IN) &...
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Question on Auto-clearing
I have a couple of questions related to Credits which I am encountering in our system : Whenever credits are transferred from another CA (doc type XF), these are partially cleared up in auto...
View ArticleMass creation of disconnection orders
Dear Experts I am looking for a way of creating disconnection orders in mass since creating individual disconnection orders from EC85 for more than 100 customers a day is very inconvenient. Looking...
View ArticleSAP ISU upgraded to 7.4 Version
Hi Gurus, We upgraded from our SAP system to the 7.4 version recently. Are there any new features/improvements, which could be put to practical use in our system post the upgrade? I am looking for...
View ArticleStandard O data service for Move In- Move Out in CRM
Hi Experts I am looking for standard Odata service of Move-In , Move-Out and Business Partner Creation in SAP CRM. I have check the standard project which are provided by SAP, But i am not able to find...
View ArticleIt is possible to post to multiple AR GL accounts?
Our billing transactions are set to main 0100 and we post individual line items based on sub (nothing new here): For example - customer charge posts to main/sub 0100/0030 which maps to GL 440001 -...
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