SAP for Utilities Discussions

Resolved! RFC for checking installation

Hi experts, I am very new to SAP utilities.I need to get all the installation when the user click for Move-in in CRM Web-IC.To get this I need the table ETTIFN which is in IS-U.thus I need to call an RFC for this.Please help me if y...

Switch off automatic device location creation

Hi ALL,How can I switch off the automatic device location creation, when I istallation the device into the anlage?Thaks and regards,N

Resolved! Which event can be used to modify FI-CA doc.data after event 0061 is trigg?

Dear all,Does anybody know which event can be used to modify FI-CA document data after the event 0061 is triggered? We have enhanced a customer include CI_FKKOPK in table FKKOPK and added logic to event 0061. We update the new fields of the customer ...

Resolved! Dunning Execution Selection Parameters

Hi All, Dunning Run (FPVA) selection parameters we wanted to run Dunning Procedure and Dunning Level also. Please guide me how to proceed? Thanks in Advance.....KK

Identify Table/FM for Point of Delivery and Supply Scenario

I need some information on how to link the Installation , PoD and Supplier Scenario number.The following FM ISU_IDE_SCENARIO does not provide the relevant info required.Please suggest.......Thanks in advance....

Customizing EL18 and EL30 to determine the expected usage (estimation)

Hi All,Our client is thinking about giving a percentage (%) in the transaction EL30& El18 (Estimate MR results), so the outcome of the transaction is calculated with this percentage, and this outcome is placed on the installation. For example: the o...

Interest Posting

Hi All,In my project we have two types of interest charges:1. Arrear charges (Invoicing, etc).2. Charges on installment plan.They want to track down these charges separately thatu2019s why they have created two G/L one for Arrear charge and other for...

Billing/Invoicing adjustment reversal- exclude amounts from adj.reversal

Hi all,our client requirement in IS-U Billing is to have amounts included in Billing and charged to the customer, which -however- can never be reversed since at the end of each month they are cleared with specific 3rd parties. In detail, the requirem...

FPCC0002

Hi gurus,I'm new in Contract Accounts Receivable and Payable module.I just want to run correctly the FPCC0002 Tcode and the FPCC0029 Tcode.What is the pre requise to run these transactions ?Why running these transactions do not create any entries in ...

Resolved! Define Variant Programs(System Modifications/User-Defined Enhancements for

Hello experts,as per my client requirement ,need to create variant programUse the tool for developing variants in SAP in the IMG: /SAP Utilities/Tools/System Modifications/User-Defined Enhancements for Billing/User-Defined Variant Programs/Define Var...

what is the field 'total_amnt' field specify in table ERDK.

In the table ERDK which is print document header what is the total_amnt field specify. What is that total amount exactly specify can anybody explain it in brief.

Service Notification and service order in ISU

Dear'sI want to know that how to configure Service notification and service order in ISU and in ISU their is any posibility if i put a note with meter reading the notification is auto genrate?Witing for your positive responceRegards,Syed Zahoor Ahmed

Resolved! creating a new business partner

Hi,Please guide me for the following query: Can we create a new business partner through any FM?Please guide me with the name of the FM if it is possible. Thanks and Regards

Error while aggregated posting using ETRANSF - EDEREG_INV728

Hi,I am getting an error while doing aggregated posting of invoices using transaction ETRANSF. Below are the details of the error message. Also, for running this transaction, the requirement in the test script is to use data from table TINV_INV_TRANS...

Resolved! Serviece Order creation while doing Move-Out

Dear Friends,When I am doing Move-Out for the BP, the MR order created automatically, but I have a requirement that, it should create Service order along with MR order. In Move-In/Out config, there is a check box called Create service order/noti with...

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