SAP for Utilities Discussions

Migration of Payment Object

hi,I have been trying to migrate payment object but getting error "Account Determination not possible for this Key". I have checked all the things including GL account, Chart of Account and etc which shows that all the things are mapped correctly. I ...

sap isu Billing

Hai gurusCould u provide the scenarios with example the period control works in rate steps Period Control 01 - month based using key date period control 02 - month based with intervals period control 00- to the day Also to be note if we use period...

BAPI_ISUPROFILE_IMPORT

Hi Gurus; I am getting an error when i am trying to upload the profile through the bapi 'BAPI_ISUPROFILE_IMPORT'.The error is 'Interval size of the transferred values does not correspond to profile'. Regards.

Resolved! Link between a business partner and a device installed on a device location

Hi everyone,Please guide me about the linkage between a BP and device location.Please guide me with table field wise linkage.Which table is being used for 'Device Location' and 'Premise' information. Please guide.It will be a great help.Thanks and Re...

transformation ratio

Hi ,Can any one explain the transformation ratio and how it is calculated in the system.Thanks.-Sasi.

Resolved! Activation FI-CA

Please let me know how to activate FI-CA.Do I need to install any enhancement package like EP4?I would like to use FI-CA on ECC 6.0.However, when I tried to execute transactions of FI-CA,I got error messages by German such as" Sie besitzen keine inak...

Resolved! Prorate billing charges for disconnected installation

Hi,I'm doing periodic billing with a flat monthly rate (service charge), on an installation that's been disconnected for 15 of the 30 days in the billing period. I want the service charge to prorate and only charge for the portion of time that the i...

Update Consumption Value in EDM Profile From Meter Readings in DM

Dear,Can it be possible that consumptions values from meter readings (for non interval readings / Non AMR meters) in DM imported / transfered to profiles in EDM.Sohail Ashraf

Resolved! Bank statement and FI-CA reconciliation

Hi gurus,I need to upload manually a bank statement and make the integration with FI-CA.Could someone explain me the process and configuration needed for ? Thanks in advance Loutre.

Resolved! Multiple Check Lot in FICA

Hi Viewers,In FICA Multiple check lots are created on daily . All the check lots are deposited in to bank for collection on the same day. At the end of the day while transferring to FI-GL each check lot entry is updated as separate entry whereas b...

Spot Billing:

Dear All,In my project we have a scenario where for some consumers there is a facilty of spot biiling(Invoice genrated at consumer location using hand held devices). My doubt is do we need to genarate the same bill in SAP also (bcoz FICA posting depe...

Setup of archive link to store documents such as Invoices

Dear Experts:Where do you make te setup to print documents, and store an optic image of them?When I try to print I am getting the following error:object type BUS4401 and document type FMCAINVBest regards.

Resolved! How to delete unposted items from Return Lot ?

Hi All,The Return Lot is been posted but there are few items which was not processed successfully, thus making the status of Returns Lot as "Postings Incomplete".Can anyone help me on processing of these unposted items. Importantly the unposted items...

Can't print note to payee text in Payment Medium

Hello Experts,I could simulate the note to payee texts succesfully in FQP5 but when the actual payment run (FPY1) is executed the note to payee texts are not printed in the payment media.Looking forward to help from youRegardsVenkat

Can i use two registers in one Rate ?

Geeks,There is a meter with two registers and i want to compare these two registers in a single rate, but when i m creating a rate, in header data it is asking me to provide Reg. Oper. (Register operand in rate) and only this operand is reflecting in...

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