Roadmap for S4 HANA for Utilities
HI Is there a publish roadmap be that even just proposed for S4 Hana for Utilities? I am after any information on what is coming, when likely it will happen.... I would appreciate any information you...
View ArticleSAP FICA payment run
Hello Experts, I have two question regarding payment run. 1) In payment list I have seen few BP got paid while some were kept in exception list. Interesting thing is when I click application log it...
View ArticleAccnt Determination not possible for key XXXX, Posting area Billing Default...
Account determination not possible for key UP03, posting area Billing Default Values: Repayment Method (R401)Message no. >1003DiagnosisThe system could find no entry for the following key...
View ArticleHolding Security deposit payment as liabilities
Hi Experts, is it possible to account the security deposit payments as liablities (into separate liability G/L) untill it is released. And have it moved to the another reconciliation G/L when the...
View ArticleInterest Lock
Does Interest lock ever stop interest calculation on Security Deposit Payments? Interest locks on Account should stop interests on all items however it never stops credit interest from being posted -...
View ArticleRemoval of Second register from all utility Installations in SAP.
Hi All, I need to perform an activity to remove the second register from all Utility Installations. Currently all devices have 2 registers in which the second one does not have any purpose. How can i...
View ArticleAssess workflow failure issue
Hi, We have a custom screen thorugh which we upload meter reads on multiple instalallations through BAPI_MTREADDOC_UPLOAD function module . We are witnessing a problem wherein when we try to upload...
View ArticleUpdating Amount in DFKKCOHI through FPCOPARA
Hello Experts, I understand that when transaction FPCOPARA is run for a correspondence (say account statement priniting), it updates the amount fieldDFKKCOHI-SALBE. I observed that this amount is...
View ArticleISU Utilities Billing
Hi all, can anyone have knowledge on ISU Billing cycle?and can someone share his/her technical knowledge in ISU? Some Documents ? web-links ? Thanks and Regards,Arpita
View ArticleTransfer Documents created after Payment Scheme Deactivation
Hi Experts, We are facing some reversal issues. There are down payments which has been reclassified as transfer document after the deactivation of the payment scheme, we like to reverse this...
View ArticleFPL9 Account Display - Basic List in custom screen
Hi, I have requirement in which I need to create a screen which displays latest entries of FPL9 in with all cosmetics like color, traffic lights etc. Is there any FM / Program which can create this...
View ArticleStatmen of Account Balance and FPL9 balance shoud match
HI Experts, I am working for the developmen of Statement of Account scenario is " whene the custoemr request for SoA to claint/Agent they have downloaed and send him through mail or post. For this dev...
View ArticleSAP ISU - GIS ( GE small world) integration
I need some documentation on ISU - GIS integration ( GE small world ). The scenario is 1. To update new connection information in GIS2. Update disconnection details in GIS3. Update network modification...
View ArticleGrouping for Dunning Notices Not updated FKKMAKO-MGRUP
Hi All, Dunning grouping field is not updated after dunning ran. Field FKKMAKO-MGRUP I am enhancing couple new steps to collection strategy for current dunning which is running good. All existing...
View ArticleFM:"FKK_LINE_ITEMS_WITH_SELECTIONS" mandatory components of structure -...
Hi, I want to use the FM "FKK_LINE_ITEMS_WITH_SELECTIONS" for creating one Z-Account statement to display same like chronology-FPL9. So while calling this FM, I am passing the structure "FKKEPOSC"....
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Portion creation - Internal error: application log is not customized (IU15/)
When we try to create a Portion (E41B) we are getting a message "Internal error: application log is not customized (IU15/)" and a Portion can not be created.Does anyone have idea what may be the reason...
View ArticleStock transfer when device INST
Hello !I have the following issue with the integration between ISU – MM I am following standard approach to do install – remove device process with movements U61 and U62 integrated in transaction...
View ArticleIncoming / Outgoing payment in FICA
Hi , I have a question on how to handle incoming and outgoing payments for one of the business process that I came across. Scenario # There is a BUYER A who purchases his tickets from SELLER B through...
View ArticleGenerate FICA doc after billing without invoice ,does it possibel?
hello export , .I have a requirement that client want to post transaction to FICA after Billing in CI component without invoicing , do you think it's possible ? Can anyone advise me ? thanks ! Lee
View ArticleInitial Load of contract from ISU to CRM
Hi All, We are working on the replication of contract from ISU to CRM. We have done all the necessary setting,like assigning default product,running ecrm_generate_everh report etc When we are running...
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