SAP for Utilities Discussions

Resolved! EC30 new field

Hi all, I wanna to add a new field on EC30. Which BAdI or user exit can fullfill this??Rgds,Isaac

Resolved! Message type X is comming while executing EPRODCUST

Hi Experts,I have done config of EPRODCUST and while executing i am getting Dump of Message type X at stage contract Account creation.it is due to Function Module Z_FKK_SAMPLE_1025.But i am not able to figure it out for which field this error is com...

Resolved! Event required for Reversal cases

Hi experts,I require an Event which will check first if any reversal document exists or not for previous period .If any Reversal document exists then it will give some msg.thanks & regards,radharaman haldarEdited by: RADHARAMAN HALDAR on May 28, 20...

Error while creating variant program

Dear All,I have a scnario wherin in i have to find out the rebate based on power factor for HT consumers.there is a table where the entire powerfactor and rebate relationship is stored.so i have created a variant program which will do the follwoing:...

Blocking a Business Partner and Contract Account from Transactions

Hi Experts,May you please advise if there is a way to prevent a Business Parter or Contract Account from beign used in transactions. Say to stop a specific BP or Contract account from being used in posting documents, say.Thank you in advance for your...

is utilities bbp & user manuals

Hi,since i am new to utiliteis, i am looking for the experts helpcan anybody help me by sharing the is utilities BBP & user manualsthanks in advance.Regards,

FS-CM-Activation and Functionalities

Hi,Can anybody please let me know how FS-CM (Credit management) works?I would like to know how to activate it and various functionalities for the same.Thanks in advanceThanks,Amlan

Multiple Profit Centers in ISU

Hi All,We are implementing SAP ISU for an Energy business which has multiple profit centers. In EK02 for a combination of Main Transaction , Sub Transaction , Account Determination ID , we can assign only one profit center.Now I want to generate Invo...

Resolved! Charges included in invoice - how dunning is handled

Hi Everybody,I am posting Misc.Charges in FICA which has a due date prior to the invoice due date.But this charge will be included in next invoice and in PWB the due date of the Misc.Charge will be same as Invoice due date.Now my question is customer...

Accounts not final billed

Hello ISU experts,I have been working on ISU since 1 month and i am new to ISU module. I got one incident related to billing and acounts.Can you please suggest where i need to check the settings and process for aboove error.The error that certain acc...

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.

Some item in document not dunned

I have document number with 4 items. What would cause an items not getting dunned?Example record in DFKKOP.Doc No (OPBEL) Item (OPUPK) ============ ===========200012345670 0001200012345670 0002200012345670 0003200012345670 0004...

Mass Flag Accounts as Doubtful Items FPZW

Hi All, My client requirement is to Mark Mass accounts as doubtful and we are using FPZW for now but it allows only single account to mark all items, open and due, as doubtful and we have huge number of accounts which we want to mark as doubtful, is ...

Resolved! Mandate limit

Hi Everybody,In my project I have a requirement that ECS consumers(Direct Debit) will have a mandate limit and during invoicing this limit will be checked against the invoice amount, if the invoice amount exceeds the mandate limit then no ECS order w...

Resolved! Restrict dunning activity by Clerks

Hi we want to restrict the dunning activity by contract accounts per clerk. for e.g we want clerk A should dun contracts accounts starting from 1clerk B should dun contracts accounts starting from 2clerk C should dun contracts accounts starting from ...

Recent Activity