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EG42 - Any method to reverse proration?

Hi experts, Any solution to reverse proration date? As user key in a wrong proration date. Cheers,Lawrence

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UCES vs SAP Multichannel Foundation for Utilities

Dear Experts, We would like to know the advantages of implementing SAP MFU over SAP UCES. Can someone draw the comparisons based on the offerings by the two services. Surely, we want something that...

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MR document EABL-ABLSTAT

Hello, I have one question. What is main purpose MR documet status 3 - blocked by agent.it is only one way how to achive through EL27,28,29 using RESET button. this button set status 3.Is there any...

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How EL09 Counter values are populating

Hi, I have a requirement to write a report program to display the counter values in EL09 (EL09 >>LOGS>>Job Logs>>Counter). Could anyone help me to find the table where these Counter...

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Contract Overview tab is missing in UCES

Dear Experts, Contract Overview tab is not appearing in UCES application though it has been configured to "Yes" in XCM.  Please note that we are accessing the application with a test user id which has...

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SAP IS-U Best Practices

Hi All, I'm trying to compile a list of SAP IS-U Best Practices.If you have others we currently use please post them in this post or on...

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Assign the output variable to an operand

Hello,  In my variant program, i need to export an integer variable(holds months) to an output operand which of INTEGER type. This Output operand should update the Installation facts history. I tried...

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Error in reading table ECHANGE_SERVICE

Hi,While creating print document via EA60 system is indicating that Print document 60000XXXXX printed successfully but showing error as "error in reading table ECHANGE_SERVICE". Kindly suggest possible...

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Encrypted Credit Card Payment

Hi Amian,Happy new year! I found you had discussed payment card process here , I wonder can we process encrypted Credit card number into SAP directly when get confirmation from Card issue company?...

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Sub-transactions in schema ZCASCHEMA1 step 0001 inconsistent

When I try to run a invoice using ESIBI, error occurs as "Sub-transactions in schema XXXX step 0001 inconsistent". the error message details are below. I configured the main and sub transactions...

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Gas Factor ITHG cannot be defined uniquely (BIL108)

Hi All, In our EHP6 env we are using '03 - Quantity Determination during Meter Reading' functionality for gas division.We have configured thermal gas billing and for this following have been created:a)...

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EGERR table update

Hi, I am working with Device Info Records (EG44 Transaction) and I have got the below issue. Can someone please provide some help on this? Scenario:1.I have installed the Device Info Record to...

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No print document type found for creation reason 01 and company code

When running invoice (EASIBI) the following message appears:No print document type found for creation reason 01 and company code MS00

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C_FSUTIL_60 - SAP Certified Associate - Utilities with SAP ERP 6 Certfication

Hi All Passed my SAP IS-U Certification with distinction...     Yuppie.. Code: C_FSUTIL_60 Exam details : 53% is the cut-off score..   total 80 questions...   3 hours ....    No negative marking.. The...

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Unable to determine an interim account for item 000001

Hello Experts, During testing face in sand box,payment lot ( FP05 ) fails with status "Posting incomplete",then I went for post processing and found an error "Unable to determine an interim account for...

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ISU RTP Billing

Hi everyone !!! I have one question regarding ISU RTP billing. As o/p parameters are getting generated  at runtime while running RTP interface.As per our requirement we need to print these o/p...

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one rate category for a two-way register

Hi, does anyone knows how to build a rate category for a device that has a two way register. Which means the customers has a photovoltaik or a wind turbine produces energy and consumes this as well but...

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Advantages of factory calendar for Utility companies.

Hi, Could anyone explain the advantages of having a factory calendar in SAP for Utilities.Is there a provision while setting up batch jobs where i could still schedule my jobs on public holidays.

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Transaction text based on main and sub in FPL9 chronology tab

Dear Expert, In a new development, user requirement is to enhance the text of transaction in FPL9 chronology tab. Is there any way around availabe through which transaction text can be display in FPL9...

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Configuration for areas of responsibility for Cash Journal.

Hello. We are traying to implement the fuctionality of Areas of Responsibility for the Cash Journal in Contract Accounts (FI-CA).  We are facing an issue which is that with transaction FQ_FPCJ_SC_462...

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