SAP for Utilities Discussions

Owner Allocation

Hi ,I have maintained the owner allocation as : Owner allocation with automatic move-in (in configurartion).The below values has been maintained in the config:Earliest start date : 5 dayslatest start date : 10 daysThen i have created an property wi...

Resolved! FICA - List of unposted items

Hi All,Can anyone explain me the difference between "List of Unposted Items" and "Clarification Cases" in Payment or Return Lot.I have posted one return lot and the item is transferred to both "List of Unposted Items" and "Clarification Cases".Thanks...

doubts on FICA

Dear all,I am having some doubts on FICA.Can you please clarify on this 1. Do we have separate FI-CA table for Incoming payments (Customer invoice) and Outgoing payments (Vendor Invoice)? Does these tables have standard includes? 2. What are the ...

Which address is mailing address

Gurus,I am new with IS-U FICA and i had question regarding mailing addresses. Say if a customer has different premise address, contract account address and BP address. How would you identify which is the mailing/billing address for the customer? Any ...

How to handle TAX EXEMPTIONS for US

Hi All,I urgently need your help regarding tax exemption calculation for my US Based electricity supplier Client.All the tax calculations are handled internally within SAP itself and no third party Tax calc is involved. Basic FI-CA configuration is d...

FI-CA document type when a print document is created

Hello everybody,We have been searching events (e.g. 0061)/user-exit to change the FI-CA document type when a print document (based on our own logic) is created with transaction EASIBI without success. Maybe you have enhanced something in another proj...

Can I have under one BP, postings to FICA and other posting to FI-AR?

Dear experts, Can I have under one BP, postings to FICA and other posting to FI-AR?

Resolved! CREATING SERVICE ORDER TO MOVE-OUT CUSTOMER

Hi Experts,I Just wonder if it is possible to generate service orders, bills and other business objects to a costumer with a move-out?.Thanks in advance

FQP6A - Leading zeros dropped

Hi all,I need to create a cheque lot using FQP6A, however, the leading zeros are dropped. eg: 0123456, changed to 12345.Is this standard? Or is there missing configuration.Please advise.

Resolved! Deleting the final bill order

Hi all,We have migrated installation along with business partner and contract account. After that we did a move-in with move-in date as 31.08.2007. and did a immediate move-out on the same date 31.08.2007. We did this approach, because client request...

Business Partner - Social Insurance Number in Identification tab

is there a way to mask or hide the value entered on this field? Any authorization object, user exit or sapnote to use?Thanks

Need user exit

Hi Experts,I need to update my custom table whenever transaction EAMASI and EASISI runs. Some of the fields of custom table includes:Contract Account, GL Account, Bill Date, Amount.Could you please let me know where I can place my custom code to upda...

Short Dump while loading OBJCLASSCO Migration Object

Hi Fritz,We're trying to load the OBJCLASSCO migration Object through EMIGALL, but files are getting cancelled due to shrot dump saying.'MEMORY_NO_MORE_PAGING'. We tried t increase the Page Size but error is consistent.Kindly help.Thanks & Regards,Sa...

How to determine meter reads between 2 dates for Interval type meter

Hi ,In the system there are interval meter which gives half hourly reads .I want to find out the consumption for these between certain dates.The FM : ISU_CONSUMPTION_DETERMINE is not helping in case of interval meter however it is working fine for E...

Resolved! Address Management: City File Active

Hi Experts,In my project there is a strong business requirement to activate the SAP Address Validation (trhough the City and Street Files Validation). So far, so good, as this is not problem for us (we also have the values of Cities and Streets to be...

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