Aggregation of load shapes over hierarchical structure of settlement units
Good afternoon everybody, A client needs to aggregate settlement results over several levels (departments, functional areas, business lines, etc.). My conceptional intent is to build a hierarchical...
View ArticleEMIGALL object migration with 11-billion rows
I have a custom object to load via EMIGALL, into a Z-table. It has 11-billion rows. I wonder if EMIGALL can handle that, even with distributed imports? Or shall I look into BODS? Anyone with...
View ArticleEMIGALL custom migration object for Z-tables
Hi gurus:In my current IS-U project we needed to create some Z tables to hold historical data from some legacy systems. I wanted to explore the possibility of using EMIGALL custom-migration objects to...
View ArticleSpot billing requirement in SAP
Hello, Our company is planning to implement spot billing process for domestic gas customers. In which, meter reader will generate the utility bill on the spot while taking the reading at customer's...
View ArticleProgram to convert the bank file to multicash which will create the Payment...
Hi, I can see the SAP given Program to convert the bank file into multicash but that is limited to only few country's ? is there any program such for country India ? ex : Program : RFEBFI00 for...
View ArticleFPO4 Spool output is not in easily readable format.
Hello, we execute FPO4 with output control having option of Grid interval. So, it can only be executed with List display and can not be in ALV. Due to this final output comes in as attached format....
View ArticleHow do mark an item in payment lot as "Clarify" using FQEVNTS under some...
I have a requirement in FP05. Currently FP05 posts the payment to contract accounts even though it has Posting lock at master data level when use Document number or Payment specification or payment...
View ArticleFM for Meter and CT-PT Replacement
Hi, Could you please help me in knowing the FM for CT-PT (which are in a Device Group) and Meter Replacement in SAP IS U. Thanks and Regards
View ArticleSAP UCES - One BP having multiple Contract Accounts
Hi, I understand there is a way to display a list of contract accounts that the contract partner has after UCES logon.The same screen can also be accessed by Menu link Switch Account. But is this a...
View ArticlePayment lot posted across business area
Hi FICAMembers, I have a Payment lot generated. When customers post across different Business area; I see 1 line in dfkkzp and children in dfkkzs. The business area and Profit center are at the dfkkzp...
View ArticleChanging functional location in iw53 service notification
Hi, We want to change functional location field value in service notification from device location to connection object. We are using function module BAPI_ALM_NOTIF_DATA_MODIFY for this purpose. We...
View ArticleTriggering an SMS text message from BRF Plus Collection Step
Hello Colleagues. Has anyone successfully triggered an SMS text message to a mobile phone using BRF Plus ?We have a requirement to do this from within a Collection Step in SAP IS-U.Any feedback would...
View ArticleFICA_Returns Letter form
Hi Experts/Collegues,My requirement is During the return lot posting FP09/FPB5 a letter need to be trigger with Returned Amount and Bank Charges? This letter and Returned cheque need to be courier to...
View ArticleFI-CA: Doc type and Number ranges for Diff Company codes
Hi Experts, I am implementing FICA for two company codes under 1 group company code in a single client. 1st Company code is :10002nd Company code is: 2000 For 1st company code i have already maped all...
View ArticleSecurity Deposit XYZ Collecting behalf of ABC how to map in FICA
Hi Experts, Need your Help to Map this scenario in SAP FI-CA. Scenario is, 1. Security Deposit Collection:- ABC is a Distribution Company ,XYZ (Franchise ) get licence from ABC to sell the power in...
View ArticleFuel Supply Chain Management
Hi Experts, I have few questions regarding implementation of Fuel Supply Chain Management for Utilities. Seeking answers on the below questions:1. Does this product exist as a single add-on.? I was...
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Import multiple files in EMIGALL
Hi,I want to ask whether it is possible to import multiple files without overwriting the existing ones when we import data in EMIGALL?Like the picture below, i have 2 files. When i want to insert the...
View ArticleInterest document not included as an open item in invoicing
Hi, An interest document is posted while invoicing but it was not included in open item in DBERDL table. I checked in ERDB table where it shows the document type of this document is clearing document....
View ArticleCustom EMIGALL objects for "settlement units"
Hello folks: I am looking for standard EMIGALL objects for * Create Settlement Units* Assign settlement Units to POD (Point of Delivery) Has anyone done this before and how? Where can I find general...
View Articlestandard FM to read data from DFKKZP & display at portal level ?
Hi, I am trying to find out the Standard Functional module to read data from DFKKZP & display at portal level, could not able to find any for my self. we are developing a report to display the...
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