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Any function module to create or update the load profile allocation?

Hi Is that any functional module is available to create or change the Load Profile allocation? My requirement is to create the Load Profile allocation to the ISU Installation through pro-grammatically.

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can we raise the error message directly in FQEVENT?

can we raise the error message directly in FQEVENT?

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Business partner account assignment and G/L account assignment different

Hello Experts, I am facing the issue of "Business partner account assignment and G/L account assignment different" Message no. FKKFMCHK039, while I am processing the Check lot (FP25). Notable points...

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Collection agency : Information File sent by agency

Hi Expert, Is there any way to capture file sent by collection agency into SAP system without using custom table. I want to capture feedback and remarks sent by agency into SAP system for further...

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rate config

Hi All,I have to design a rate which will be a fixed service charge/month, But with one condition even we are billing for one day we need to charge full month service amount. Please guide me for the...

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SAP interface component AMI

Hello, we have installed ECC 6.0 EhP7. As i know, SAP interface component AMI is included , or? Did i need to install or activate something in the ECC System to use "SAP interface component AMI" ?...

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Unable to locate Co data for co account assignment in EK02

Hi,  While creating entries in EK02 we are getting below error:- "The system was unable to locate CO data for CO account assignment key XXXX". We are using profit center and segment reporting " and...

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Capacity balancing - Dunning by collection strategy

Hi Experts, I have one more question on this capacity balancing Here is the scenario - I have collection activity X and I have collection department DEP1, DEP2, DEP3, DEP4 and DEP5. I have configured...

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HTTPS fails with public IP

How would I go about setting up SSL so HTTPS can be used with UCES on our test system? Specs: SAP NetWeaver 7.0O/S: LinuxDatabase: Oracle

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FICA batch jobs FP05FIK and FP09FIK

HI, Experts help me understand use of following FICA report programs a. FP05FIK - Change Reconcil. Key for Payment Lotb. FP09FIK - Change Recon. Key for Returns Lot Should we run them in batch or...

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Statistical Tax Calculation

Hello Experts, We are using a "statistical document" approach to post certain charges on the customer account. Once customers makes the payment - these charges are converted from statistical to real -...

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QUANTI19 prorate the accumulated quantity?

Hi all,I have a problem in my project as we are using quanti19 variant in order to keep track f the accumulated consumption over the year.But the problem is that, if I have two or more different time...

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Bill is prorating, how do I stop it from doing so?

Hi all, I am billing a customer for a 36 day billing period, because his move-in date was too close to the end of the last billing period to generate a bill for that period.  My portion is configured...

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EMIGALL - Issue in INTCASHDEP EMIGALL Object

HI, I am trying to create interest document through EMIGALL. I am getting error as No cash security deposits available' Security deposit # in INTCASHDEP EMIGALL Object I have adopted Rec data type as...

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Classification System timeslices

I am defining characteristics to assign to functional locations & equipments. I can see the method to redefine the characteristic with a Change Number & Valid From date. However I am also...

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Separate document no. for SD revision document and detagging relationship...

HI, Country specific settings for India - Business transactions enables SD revision vide table TE872_SDCTRL_IND. Whenever SD revision takes place system issue similar document no. as that of invoice...

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Config issue in SAP AMI for triggering XML

Hi, We have configured the AMI. Also setup the AMI enabled devices. We have created Meter Reading Orders for the periodic meter reading as bulk . But the creation of MROs does not trigger creation of...

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Scope and current market trend of SAP ISU

Hi Experts, What is the scope and current market trend of SAP ISU? What all are the companies using SAP ISU? Regards,Dipin

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Wrong G/L account is determined for security deposit - Move in through CRM

Hi Experts, We are facing an issue where security deposit is posted to wrong G/L. After analysis we found out that it is because of the MDT that we are using has AD ID defaulted to 01 for contract.  In...

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P2P fulfillment and Clearing rule interaction

Hi, I am facing an issue related to Promise to Pay (P2P). We are using FP2P1 to create P2P.  The open items listed in FP2P1 creation screen appear to be sorted based on net due date (ascending),...

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