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CA with multiple Business Partners

We're currently building our data model related to BP's and CA's and I've got a business scenario that I'm not quite sure how to handle. We have situations where a single contract account can have multiple business partners but that "partnership" sho...

Billing configuration

I am configuring ISU system for billing.Trying to understand the logic of billing similar to SD billing.Is there any way to link all data from billing document to master data.example if you take any Sale order in ECC we find pricing procedure( that w...

Meter Reading Reversal

Hi,There is Device technically installed to a Device location on 19.03.2011. There is Meter reading on the device on 20.03.2011 with meter reading reason '08' Reading at technical installation. I want to reverse the technicall installation but I need...

CRM to IS-U Replication BDOC to MDT

Hey Experts,I want to know how the replication take places from BDOC from CRM to object creation / change in IS-Ueg. BDOC gets created for contract in CRM then using MDT the contract and intallation fact is created i ISU, how is the data from BDOC c...

T.CODE SEARCH FROM TABLE

Hii,In our company, we are going to do the acrhiving projject,so in second phase we have to find out t.code which using th4e database,ex.EA60 used table ERDK,We have alomst 110 tables,we have idetified the below process,1.take program of each t.code ...

Clearing Open Items

Dear Friends,This is an issue regarding clearing of open item.When a Business Partner pays an excess amount over the Open invoice items, it should normaly post it as a payment on Account.Any excess payment paid by the Customer Consumption Charges are...

Resolved! Commit work in FQEVENT 295

Hi all,I am working on F!CA event 295, copied standard function module and created as Z_FI_295_MULTIPLE_NSF.Here i am updating business partner using function module BUPA_IDENTIFICATION_CHANGE, after calling BUPA_IDENTIFICATION_CHANGE if i use BAPI_T...