SAP for Utilities Discussions

Resolved! User Group Authorizations across company codes

Hi Experts,I have a scenario in which a user with Authorisation Group haveing Company code 2000 is able to make changes to installation belonging to company code 4000.Can anyone suggest how can i restrict the changes to the same company code as prese...

Resolved! Error with MDT for con.obj. numer range

Hi experts!!!We are integrating CRM 7 EHP2 with ECC 6.0 Ehp 5 IS-U. And we have a problem with MDT for connection Object.When i do the test of MDT for the creation of connection object, the system reports the problem "Internal number assignment not ...

Resolved! FPG1 Error

Hello Experts,After executing FPG1 - I have received following error for different recon keys (transaction code FPF2):"Transfer to general ledger partially completed".When I did some research I found out that this is because of below errors (I found ...

Resolved! Difference between the RTP and the Formula Profile?

I am new to the configuration of the EDM Module.I have been able to successfully configure and bill an interval meter using the RTP Billing process.But am still confused by the difference betweent he RTP interface and the Formula Profile.I am assumin...

ISU Bill send by email

Hi Experts,I have electricity client and want to send invoice to business partner By email.Please suggest me how to configure it.Regards.Priya

Resolved! Incomplete postings in return lot

Hi Experts,we have observed incomplete postings in returns lot (transaction FP09). But there is no list shown for unposted items.further I have checked the table DFKKRP.Here I found one line item which is different from others(Possible reason for the...

Invoicing is done in sub transaction 0002 (SAP Standard)

Dear All, I am using main transaction 0100 and while doing invoicing by the billing guy sub transaction picked by the system is 0002 while in the schema he had define the sub transactions 0032 and 0042 which have been gi...

Profit center missing-FPG1

Hi all..when i try to transfer the reconclilation key which is generated by payment program FPY1 while transfering its showing the error status as profit center missing. for left of the all other transaction reconciliation key are transfered properly...

Resolved! Manual Posting FPE1 in FICA

hi, i am working in a implementation project of SAP where FICA is used. i am getting a problem while doing transaction FPE1 i.e. manual posting. system is not picking division automatically while doing manual posting so as a result of that account de...

Exclude Locked items in BAPI_CTRACCONTRACTACCOUNT_GBAL

Hi Experts,I want to exclude items which are locked for payment /clearing while computing balance using BAPI_CTRACCONTRACTACCOUNT_GBALI can see that there is a provision to exclude locked items by implementation of Note :1279786, but the same does n...

Dunning group through fqevents 0312

Hi ,i have a scenario to enhance dunning group through fqevents 0312 'fkk_sample_0312'Items have to be grouped as dunning group- A, B, C, D etc .the requirement is country specific .Hence i have taken a z table which contains rule field1 operan...

Cleared Documents(Amount Paid) for individual line items

Hi,I have a requirement to fetch the primacy fee from the billing documents (3 custom Line item types for the primacy fee).I need to get the Amount Cleared against the Individual Line Item Types.In DFKKOP we have document which clears the complete a...

Meter cost consumption against incorect order during device full installtion(EG31)

Dear Experts,How can we rectify the meter which is been consumed against an incorrect order during device full installation(EG31).This is the new functionality in EPH5 in which during device installation we specify the order, and other goods movemen...

Resolved! FP04M - is it possible to generate an EMMA case?

HiWe are on ECC 6.0 with Ehp5 and would like to generate an EMMA case out of the mass write-off batch job - FP04M. The errors are being trapped with a custom message - ZFI_MSG 127, and an EMMA case has been configured around that error number. We c...

EA10_coll user exit for performing completeness check

Hi experts,i need to perform a completeness check before the collective invoice process such as whether all underlaying contract account's invoices are availble or not and all underlaying contracts are active or not.if all contracts are active and in...

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