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Unable to make new account registration in MCF Utilities application

Hi Team,We are working for Utility application and trying to create new Account by Email verification.But unable to login with newly created UserID as Email verification functionality is not working....

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Invoice Printing through FPCOPARA

Hi Team,  We are trying to create the Adobe Form to print the Invoice through FPCOPARA, I spent some time on old posts also but not able to get the complete information.   I am aware of the below....

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EDM Maintaining Grid ID for PoD, Installation from back date

Hi All, We have a little special condition to be handled for maintaining Grid ID for PoD of Installation in ISU EDM.For an ISU implementation, the time we were doing the data migration, the details of...

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Re-run Switch Document

Hi, Is it possible to re-run a switch document? If Yes, how can this be done?  Thanks,Anand.

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Prevent estimation (EL18) for suppressed read

Hello, is there a standard customization in SPRO (or any other setting) available to stop suppressed MROs from getting estimated by EL18 batch runs ? We do not want any suppressed orders to get...

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FKKBIXBIT_MON (Display of Billable Items)

Hi, Could anyone please help me understand how to print billable invoices all together, not one by one, in transaction code FKKBIXBIT_MON? Thanks Lam

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Mass processing EMMA clearing cases

HI All, we got a lot of clearing cases (See attachment EMMACL.JPG). As the reason of all clearing cases is identical we would like to process all single cases at ones (with the process method shown in...

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Payment Run

Hello Folks, We have requirement for mass Payment Run FPY1. If Date Run ID (LAUFD)<= due date of the open Debit items picked up for the payment. Then, clearing date (AUGDT) of Open Debit items = Due...

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Enhancement in FPY1 transaction

Hi All, We have a requirement to change clearing date based on some business conditions in during payment processing (in FPY1). We are not able to find the event or exit where we can add custom code.we...

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How to close reserved reconciliation key automatically

Hello Experts, Appreciate if you could assist me to close the reserved reconciliation key automatically(Mass). I know this can be closed through FPF2 individually. Thank you,Imtiyaz

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Cash Desk

Hi I have a requirement on Cash Desk while doing the credit card payments as follows, client does not want to store any credit card info in our system (number, validity dates, CVC, etc.)We only want to...

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Setup direct debit - FPP4

Hi, Is there any way we can select incoming/outgoing payment method directly from tocde: FPP4 instead of going to contact account and select.  I am unable to edit the incoming payment method from FPP4...

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Order creating using EL01 but not using EASIBI

Hi experts, I came across a scenario where I have an unmetered installation. When I try to create its billing order using EASIBI by checking the box "Enter Billing order/ME results", it gave me an...

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Error in Invoice reversal (EA13)

Hi All, I am getting below error in EA13 transaction. Balance in document currency is not zero. posting not possible Can anybody help to resolve it. Thanks,Harshal

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Adobe Form(Invoice) logo need to change based on the company code

Hi   We are printing the Invoice through FPCOPARA. Convergent Invoicing is used to create the Invoice.   The Logo on the Invoice need to be changed based on the company code hence can you please advise...

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SAP I-SU - Mandatory Point of Delivery (POD) for Instalation

Hi Guys, I'm doinig one implementation project of SAP IS-U for a Utilities company and I'm facing a problem that I've never faced befor, and hope one of you could help me with the solution. According...

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"Load profile" to Installation allocation

I have a list of Installations. I need to find all related "Load Profiles", and then mass-update the load profiles... At the table level, what tables are involved  in this relationship?     How can I...

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Mass-update installations

I need to mass update installations.  Is there a standard BAPI or function module that's already doing this , that I can call? Thanks...

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Adding new device Status

Hi Experts, For one particular client requirement, I need to add an extra device status through IQ02 where if the option is selected, the device can't be used for further usage . Presently, device...

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FPO1P - Display of doubtful entries

Dear all, I am testing transaction FPO1P for a client requirement.I sometimes have the tick box "Display of doubtful entries" that is appearing on the tab Output Control.However, the tick box is not...

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