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SAP ISU billing execution without any billing order

Hi Experts, I have come accros a surprising scenario where a billing document is generated with periodic meter reading but that meter reading document is olt present in system. Even if we reverse the...

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Deactivating a payment plan

Hi Experts, We have Event R940 to deactivate or terminate payment the time of invoicing process , do we have a separate TCODE to terminate a active payment plan.  Let us suppose user created  payment...

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ECS Payment Run

We are implementing SAP in Bihar were-in the invoices that are sent to consumer conisits of 3 amounts. i.e  Eg:Invoice Posting date 01.01.201616.01.2016  Due Date for PPI26.01.2016 Due date + 10 days...

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Separate Tax Line Posting

Hi Folks, I have a question related to SAP FICA for ISU. I am not a Finance person so please pardon me if the question sounds vague or stupid. I want to know if it is possible to post a separate line...

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Add additional option for forgot password/username for project...

We have one scenario to add business agreement field also a option to forgot password/username. In forgot password/username, we have option to pass username or email ID.The project...

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Change connection object ISU_S_CONNOBJ_CHANGE how does it work? ES 56 Trans

Hi , I am trying to change connection object details and using the ISU_S_CONNOBJ_CHANGE function moduleit is not updating the values .Kindly suggest!!!!1  Thanks,Pradeep.

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Dynamic Period Control- Multiple times application of Energy Charges

Hi, We have written Rate for Energy Charges in DPC wherein during billing based on the same step multiple times execution is happening and Energy Charges are being posted accordingly.Please suggest on...

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Payment medium format for an incoming payment method configured as “Internal...

Hi everybody, I would like to ask you about an issue related to payment medium formats. In the transaction FQP1, we have configured an incoming payment method with the Process in Type “Internal...

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Sap isu

Dear all I want any one to hlep me to find table in sap isu for contract not yet billed in month when mro deleted only or give me the t code for this sanario    Mhammad

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Demand Charges based on Consumption (Quantity) in DPC

Hi Experts, I am writing a schema wherein i am comparing first Consumption with one quantity value and then if condition is found true then Demand is to be multiplied with X price else it will be...

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Changes to IS system with GL (new)

Hi Experts, We have a requirement to implement new general ledgers in our source erp finance system however we have other SAP IS and Non SAP systemsending FI and CO messages to our source ERP system....

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Release Security Deposit

Is there any standard function module / BAPI to release security deposit.? BAPI  BAPI_CTRACCASHSECURITY_RELEASE fails to release partial security deposits.

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Error message for FQEVENTS

Hello Experts, I have requirement where we have to enhance R403 FQEVENT during invoicing. We need to terminate invoicing for some customers if they fall under customized criteria. The FM...

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Suppressed meter read order considered for billing

Hi Experts,  We have a scenario wherein a suppressed meter read order (which got fulfilled by estimation) is getting considered for billing. For example : Move-in on 2nd JanPeriodic MRO 8th Jan...

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Update the history tab in EEDMIDESERVPROV02

Hi Team , I need to update the table ESERVPROVHIST by using RFC .I checked for Bapi and BADI , I didn't find any one .Later I find a Class for the Same CL_ISU_SERVICEPROVIDER .But i dont able to update...

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SAP HANA for Utilities - Don't Miss the Early Bird Offer

Have you heard of the SAP HANA seminar for the Utilities industry, taking place on 21-22 November in Amsterdam?It's an intensive and interactive two day seminar offering you insight into key concepts,...

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Block price with different Tax price for each slab

Hi Experts, I have a requirement where we have to charge different Tax for the amount we calculated for the same price key.  e.g.  Price_key1   Block fromBlock ToPrice valueSlab1010000.0010% Tax to be...

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FP06 missing items

Hello I try to make clearing with fp06 but some items are missing. What could be the reason? Regards,

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Note to Payee at the time of FP05

Hi Experts, I have activated note to payee interpretation, but the rules are not getting called at the time of payment posting(FP05), but they are getting called for FPCPL.Please let me know if note to...

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FPT8 custom fields on selection screen

We have few custom fields in DFKKKO, DFKKOP, DFKKOPK. While running FPT8, under the custom selection, the Z fields are not available. Is there a way to include the Z fields here? TIA

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