Mixed Prime and Subs in SAP IS-U
Hi, There is a requirement in our project to handle the mixed prime and sub cases in IS-U i.e. Prime Meter can be a DM (Daily Metered) and sub can be a non daily meter or the vice versa. SAP IS-U...
View ArticleProcess for transporting Utilities Products?
We're upgrading from CRM 2007 to CRM 7, EHP3, and have just applied Service Pack 3, which includes Note 1913665 that allows for the transport of utilities products. We have products created in Dev...
View ArticleMove In Error
Hi Experts, I am here in the situation where i need your valuable Advice and Suggestions. In our Requirement, Business Partner should be have External No. Ranges, and it has to replicate in FI witht he...
View ArticleCertification details for -C_FSUTIL_60-- utilities with SAP ERP 6.0
Hello Experts,Can you guys confirm that IUT110 and IUT220 is sufficient for the certification of C_FSUTIL_60-- utilities with SAP ERP 6.0 or do we need to go through other books such as IUT...
View ArticleEL44 Backround Processing
Dear All, Is there any way i can process the EL44 in background. Each time i run the T-Code is background it failed and no meter reader are allocated.Or any way i can automate the Meter Reader...
View ArticleText are multiple displayed on the web page
Hello all, i'm using UCES 7.02 and the backend system ist EHP6 FOR SAP ERP 6.0. Recently i have met a problem: the text, which are created with TC so10, are multiple displayed on the web page. Could...
View ArticleShortdump after import of IDEX-DE 606 SP 5 / IDXGC 100 SP 4
After implementation of IDEXDE 606 SP 5 and IDXGC 100 SP 4 we encountered the following shortdump: Category ABAP Programming ErrorRuntime Errors SYNTAX_ERRORABAP Program...
View ArticleReason and Validation Of Isu Standard Error Msg Date &1 must be before date...
Dear Experts, How to find Out the Exact Reason and Validation Of Following Isu Standard Error Message Date &1 must be before date &2..........as This Error Message Is Coming While Change Of...
View ArticleBusiness Partner created in ISU not getting replicated to CRM automatically.
When I am creating a BP in ISU it is not getting replicated to CRM automatically which shoukd be the ideal scenario.Only when I ma downloading that BP in CRM by Initial Download ,the BP is flowing to...
View ArticleNeed Help on Transaction Statistics for Single Invoicing
Hi All, Please explain about this report. Transaction Statistics for InvoicingTechnical name: 0UCTS_C16_Q0001 Thanks,Satish
View ArticleSAP Best Practice for IS-Utilities
Hello Colleagues, My Customer (PSEG) is looking for SAP best Practice or how other customers are performing certain steps like MIMO processPremise SearchContract SearchSecuring PII Information...
View ArticleDefination of reconcialtion
Dear Experts, Can you please help me1. What is reconcliation key . Purpose of use reconcilation key .
View ArticleMail notifications in FPVB Dunning Activity Run
Dear Experts, I want to trigger the mail notifications to business partner just to send payment reminders When I do the FPVB Dunning Activity run. Is there any Funtional module or program to trigger...
View ArticleDunning (by collection strategy) after submission to collection agecny
Hi Experts, We have 7 level of dunning but client requirement is to submit dunning items to collection agency aftere first level of dunning + n days. As per my understanding SAP dont allow dunning of...
View Articlefpy1 help
how can i add a refund in a fpy1 run ?. I have added the R in the payment methds and nothing come backwhen i remove the R and leave it with just B bacs the list come upand it has the refund as a...
View ArticleHow to reverse a fully device removal?
experts,What are the steps to reverse the fully device removal? Thanks,
View ArticleDifferences between balance general ledger and balance of payments to be...
Hi experts, I find small differences between a general ledger account's not assigned payments in R3 with a total balance of not assigned payments in ISU. Differences on this general ledger can occur...
View ArticleAdding contact details to a dunning letter
Is it possible to include additional contact details in the dunning letter? If so do I have to use a specific event, or can I add the logic to fetch the additional details in the form? Thanks M.
View ArticlePromise to Pay with Payment Method and Payment Dishonours
Hello Gurus, We have a requirement where we need to setup payment methods on P2P installments irrespective of Payment method setup on Contract Account or not. What this means is that, even if contract...
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