SAP for Utilities Discussions

Updating the Outsorting count during invoicing

There are 2 fields on a Contract Account - Reason for manual outsorting in invoicing and Number of manual outsortings to be carried out yet.Every invoice that is outsorted causes the 'Number of manual outsortings' to reduce by 1. Once it reaches 0 th...

Resolved! PARTNERCHA object

Hi,I'm trying to use the PARTNERCHA object to update the contact information of customers. Basically, i have around 0,5 million consumer contact details with the legacy key to update it in the SAP IS-U. I have added the following structures: INIT, BU...

Resolved! Enhancement for Development

Hello,I have done a development for manual posting transaction-FPE1.The development is whenever tries to post the credit amount, the amount should be less than or equal to open debit amount.Here the open debit amount is after giving the company code,...

Resolved! Difference between V_ZWSTAND and V_ZWSTNDAB of table EABL

Hi Experts,What is the difference between v_zwstand and v_zwstndab of table EABL?Arghya

Resolved! Account determination error for posting charge 2 in returns

Hello Friends,I have a new requirement of posting additional charges (charge 2) in the returns lot. Since the charge is not statistical i have mapped 0070 0011 main and sub for the posting which is standard. But strangely during posting this charge w...

Resolved! Street route

Hi,I wish to know how the ordering is done on street route, that is, on EL40? where is the configuration and how to proceed to change the ordering sequence?Thanks

Resolved! Total Number of cash security deposits

Hello,Could anybody tell me how to get total number of cash security deposits from Table DFKKOP.I wanted to know what should be input parameters in table dfkkop to get total no.of cash security deposits.

Utilities: 0FC_INVDOC_00

Hi Masters ,can u please guide me how to extract data from data source "0FC_INVDOC_00" in to bi system.regards,Venkat.kadiyala

Resolved! Clearing Through Incoming payments

Hi experts,We have a business scenario where clearing through incoming payment need to be done on FIFO basis, that is, receivable with latest due date will get cleared first. But simultaneously, in the case of instalment plan, clearing should be on t...

UTILITIES :0FC_CI_01(clear items),0FC_OP_01(open item)

HI experts ,i have to extract data from OFC_CI_01 and 0FC_OP_01 from ecc , i was done some custom setting in "SPRO" for mass activity for the both data source , but i am unable to get "custom selection " tab in FPCIBW & FPBW , can u please guide me ...

Regarding IW51

I want to create notifications by pulling customer address not from KNA1 but rather of Contract Partners (created in FPP1). How could I do that? Back end configuration only allows me to switch between different Partner functions (SP,SH etc.) to pull ...

Difference Between IS-U Dunning and R/3 Dunning

Hello Every Body,Could anybody tell me what is the difference between IS-Utilities Dunning and SAP FICO-Dunning.Plz also explain the scenarios which tells the exact difference of IS-Utilities Dunning and SAP FICO Dunning.

Resolved! Standard Billing Variant that uses Voltage Level (SPEBENE)

Hi All, I need to implement a billing calculation, wherein a certain rebate is dependent on the Voltage Level of an installation. Is there any standard variant that uses this value of the aforementioned field?

Resolved! rate determination is inconsistent in change installation

Hi experts,If i change MRU in Installation that time i am getting an error in one case "rate determination is inconsistent"The value defined is as follows:Kindly suggest me.Regards.Priya

Resolved! Role of Quanti22 in Installation Grouping

Hi all, I have been implementing a Consumption Distribution scenario using Installation grouping aided by a cookbook on the same feature. However, after maintaining the installations in separate rate categories, which were determined with the suitab...

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