SAP for Utilities Discussions

Application form Translation

Hi,I have tried to translate an application form. My requirement is to use the application form to print in 3 different languages FR NL and DE. I have done the translation successfully the status after translation is showing as Completed but when i a...

Resolved! Disconnection Printout from IS-U system

Dear Friends,As I did disconnection and created disconnection document in IS-U system, but I was not able to take print of the document from EC85 screen, because the print option is disabled.Could you please some one help me in this regards, or do we...

Configuration required for dunning by collection strategy?

Dear All,Wanted to know how do we configure the conditions for different collection activities using dunning by collection strategy.Example : When debt has crossed X limit and has been due for Y days, need to send a reminder letter.In the above examp...

Resolved! In which table recorded meter reading exits?

Hi All,Can anyone tell me in which table recorded meter reading stored?Thanks in advance

EEDM06: Formula Profile

We create Formula profile against register 2 of the bi-directional device using transaction EEDM06. We create profile header by using function module "ISU_S_PROFHEAD_CREATE" but this function module doesn't have input parameter that need to passed s...

Resolved! fp09 - FI-CA returns: delete an item from the clarification list

Hi gurus,Return lot terminates with "incomplete posting" (status: "postprocess necessary"). The return lot was created with one wrong item and now I can't delete it from the clarification list.The item is not contained in any workflow and it wasn't s...

Use of field 'Payment Considered To' in Dunning Proposal (FPVA)

Hi all,May I know what is the purpose of the field 'Payment Considered To' in FPVA? Let say I want to issue dunning dated 08 March 2010 (backdated). Can I use this field to limit the payment received by us until 08 March 2010? What if the payment rec...

Printing at FPCOPARA

Hey guys, can you tell me if it is possible to use transaction FPCOPARA, to print documents both in pdf and paper at te same time?Best regards.

FPY1 -> DME Administration downloads a bad binary file

Hello,I am running Payment Run / Debit Memo Run transaction FPY1. Everything seems to be working fine and the file preview in application also looks good. However, when the file is downloaded to PC the special characters look like garbage, there is a...

Resolved! Device Classification

Hi All,I have an requirement to get the equipment number,class type ,class and characteristics in an report.Is there any tables ,functional modules to get this fields for the reports.Thanks in advance.-Santhosh.

Resolved! T.code for Document Validation in FI-CA?

Hi,Can i build document validation for documents posted in FI-CA using the t.code FPE1? If yes which t.code i should use to build the document validation?

Resolved! Move-in error "A billing order can neither be deleted nor reconstructed"

Dear Experts,We get the following error when we try to do a move-in in certain cases:A billing order can neither be deleted nor reconstructedMessage no. EMV176DiagnosisWhen you create or reverse a move-in, or when you chnage the move-in date, the per...

Account Maintenance clearing rules

We have a requirement where we have to clear billing open items based on a Cusomised Reference number field. For Instance if there is a credit amount posted with the same reference number as the original Debit Amount in the Account the credit should...

IS Utility DBM - Master data upload

Please let me know the function module to upload customer master data in DBM. Transaction code for DBM customer master entry is /DBM/VDXX.Thanks

ISU_S_WORKLIST_INSTALL - Interval Meter Replacement scenario

I have used Function module 'ISU_S_WORKLIST_INSTALL' to replace old device with a new device.I have passed all the register meter readings for all the registers in old and new device, alongwith other parameters accordingly to the Function module and...

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