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Cahs desk payment error

Hi Experts, I am facing a peculiar problem.When payment is posted using Cash Journal (FPCJ) the open items does not get cleared if payment is received in cashbefore the due date of open item- it gets...

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RATE not determined in RATE DETERMINATION also getting fetched.

Hello ISU Gurus , I have an Installation say INS1 with Rate Category XYZ and to this Installation 4 Devices are connected Each with Individual Rate types ( Say ABC1 , ABC2 , ABC3 , ABC4 ). Now Rate...

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Bank details IN 234567348 989279473892 in the validity period are not unique.

Hello FI-CA colleagues I need your help in an issue described below...... Scenario:-We are using two system A and B, BP are stored in A and as well as B, Any update in BP ( ex, Bank or address details...

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Customer centric parameters for billing service fees

Hello Community, Not new on this forum, but this is actually my first post. I'm trying to findout what the best solution is to add all kind of billing related functionalities related to the customer /...

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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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SAP EDM - How to display consistency check text error message in the profile...

Hi Experts, We are facing an issue during the development and configuration of SAP EDM consistency checks. After doing all the configuration related to consistency checks (consistency check, error...

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Value for Register based Operand not showing in X_OP Import Parameter of...

Hello ISU Gurus , I have a Variant Program which has 6 Input Operands of which 4 are Register based operand and 2 are Fact based operands.Now am debugging the FM corresponding to this Variant.As always...

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DFKKCOH - COPRI field empty

Hi,In my currect client, there are couple of entries which get generated everyday in DFKKCOH table with blank COPRI (Print date). This causes FPCOPARA to fail.Can anyone please give some thoughts on...

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BP relationship replication between CRM to ISU

Hi Colleagues, I tried to replicate BP relationship using the BUPA_REL queue from CRM to ISU, but i can see BP is getting replicated individually to ISU using BUPA_MAIN queue, but the there is no...

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BP replication as a MKK contract partner role from SAP CRM to SAP ISU

Hi Experts, I am trying to replicate BP with sold to party role (CRM000) from CRM to ISU as MKK role, but i am getting BDOC error saying "No customer account group assigned to business partner grouping...

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Upload Meter Readings Difference between FM's

HI Gurus,  I want to know about the difference between FUCNTION modules BAPI MTRREADDOC UPLOAD and ISU_S_METERREAD_CHANGE...currently for us the functionality is that if a periodic meter reading/meter...

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contract creation

hi all   ES20 allows us to create a new contract other  than  creating  a contract through movei,in the last  tab  of installation in that particular  tcodes screen  ,i  dnt  find the filed for...

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Message no. >A121 sap No processor object found for key

Hello, We are using dunning by collection strategy, with BRF rules.  One of the dunning steps(activities) is the creation of a work item list. When running Dunning Proposal we do not face any issue,...

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summer and winter rate and prices

I need to create two alternate rate and prices; one to bill in summer from May to Sept ($11.00) and a winter rate to bill from Oct to April ($15.00), based on the end of billing period date. in rate...

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Scheduling background jobs depending on the other

ECC6.0- Looking for a way to schedule background jobs, created independently to run depending on the other.  Currently there are two t-codes executed at the close of business 5:30PM:  T-code FPVA runs...

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ISU and CRM Integration

Hi All, We are working on ISU on ECC 6.0 and CRM 2007. I wanted to know what are the mandatory objects to be replicated from ISU to CRM. We do not have Installed base management in CRM as of now since...

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Spool output by Smartform (XSF) has to be transferred to Application server

Hi Experts, I have a requirement where a FORM (XSF) output into SPOOL and at the same time, the spool data has to be trasnsferred into APPLICATION SERVER. I could find the solution in SDN in the...

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Write-off rules not permitted ( Tcode FP04 )

Hello Experts, I am doing write-off for few documents,at FP04 screen I give required master data and press enter,it gives me error write-off rules not allowed.So I found that there is a check box (...

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Cash desk payment error

Hi Experts, I am facing a peculiar problem.When payment is posted using Cash Journal (FPCJ) the open items does not get cleared if payment is received in cashbefore the due date of open item- it gets...

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IS-U Billing and Invoicing simulation documentsthrough program

Hi Everyone,I am writing a program to create simulated billing and invoicing documents of multiple months for the consumption I give. To create simulated billing document, I am using rhe function...

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