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Dunnung by dunning procedure and Dunning by collection strategy.

Hello Experts, I am new to FI-CA, and wanted to know exact diffrence between, Dunnung by dunning procedure and Dunning by collection strategy. RegardsSuraj

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Template data for air preasure area on register level

Dear Experts I am in the need to set up new air temperature areas for our gas billing.As commonly known, this data are maintained on the level of the register while proceeding the technical...

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Loyalty Program IS-U

Hi experts, I have a requirement from a Utility company to manage loyalty points. These loyalty points can be received thru for example gas stations or the energy consumption.These points can be redeem...

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EA60 Spool download per Invoice

Hello Team, I am working on EA60(Invoice printing) of ISU. Here If I am running the prinitng based on protion Wise , system will create a single spool request containg all the document .  Now I am...

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Configuration of Category of the internal billing period

Hi Experts, Cateogory of the internal billing period is used in the time of billing run. And based on some certain condition few line items are posted as "normal billing type" and few are posted as...

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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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Dunning amount in fkkmaze

Hello, We are using dunning by collection strategy in telco solution, we are having inconsistency between the dunning amount calculated in BRF and that shown in fkkmako and fkkmaze. for exp. i have 3...

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SAP Screen Personas - CIC0

Hello Experts, I have a requirement to change the sctructure(layout) of the transaction CIC0 to improve the work of the users.Has any of you know if SAP Screen Personas can be apllied against...

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Buisness partners linking

Hello Experts,  One of my clients has many sellers ( for example ) across, these sellers are BP for my client and the customer who buying a product are also BP, Is there any way so that I can link BP (...

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Bandwidth for SAP UCES

How to get the approximate bandwidth for SAP UCES ?For example:  650 concurrent users

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Integration of SD and FI-CA charges

Hi,  I need some help on SD charges integration with FI-CA. Based on other forums that I have seen I can configure posting areas 1200 and 1210. I have few specific questions based on requirements at my...

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Business Content data source for PDOC?

Does anyone know if there is a business content data source for PDOCs? If not, are there plans to deliver one?

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Error Mass Operand Update

Hi All Expert,    I am having a small issue but I am not successful to regenerate this case. I am using an BAPI to update operand "BAPI_UTILINSTALLATION_CHANFACT". With this BAPI I am updating 2...

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implausible meter reads

can implausible meter reds b billed? if yes how??

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Rebate if payment is before due date in an invoice

Dear Expert, My business requirement is to post a rebate new line item in a current month invoice if a consumer had paid last invoice before due date.Is there any configuration available in system or...

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Configuring file sent to bank using DME

Hi Experts, There is a scenario in my project details of outgoing payment to consumers need to be sent to bank in a specified format. Please advise where to create the specific file format?Is...

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Cannot post deposit at FPCJ - FICA Cash Journal

Hi SAP Community Network colleges. Can someone help me with the following? I am using the FI-CA Cash Desk/Cash Journal functionality but I am not able to post a deposit.  In the t-code FPCJ the optión...

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BPEM - EMMACLS Creation w/ Rules for Multi-state Client

Hi All, I am working for an utility client that has customers in multiple states. I would like to use EMMACLS with New, In Process, Completed, All, etc...buttons where each state back office groups...

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Standing order in FI-CA

Hi everyone. I was searching for some more info on the standing order process, but I was unsuccessfull. The needed business scenario is like this: invoices can get distributed in two ways. First is the...

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SAP ISU:Datex Task id Being reused/Duplicated

Hi , I have a recent issue which was related to data exchange task id being reused .Elaborating the issue in our process which is related to Utilities Business when we create a New connection contract...

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