SAP for Utilities Discussions

Create Z transaction for ES51

Hi there, I need to make the Z transaction for ES51.Its program is SAPLES50 & package is EE01.I want to change the two fields of screen 200.Since there are no screen exits & BADI for this I am going for Z transaction of ES51.Also,I need t...

Terms of Payment with Working days

Hi SAP GURUs,I am new to SAP ISU...I need to create a terms of Payment where a payment will be made in say 15 working days and not in 15 calender days.Require your help on the sameRegards,Pradeep

Resolved! SAP IS-U/CCS | Standard extractor for Address - ADRC table

Hi We were looking to implement standard content for a utility business (SAP IS-U/CCS). We have SAP release 471 for IS-U/CCS installed in our current system. When we looked at the standard business content we could not find any standard data sources/...

Status of Item Submitted to Collection Agency = 03

Hi Experts,By using TCODE - FP03 we can do management of submitted items. Now my question is when and how status of Item submitted to Collection Agency will become '03'? '03' basically stands for receivable paid by collection agency. Any business pro...

BAPI to create MDT(Master data template)

Hi Experts, I need to create a MDT in IS-U from CRM system, for this requirement i need to have a BAPI. Please provide me which BAPI i can use to create a MDT (Master data template)Regards,Lakshmana.P

How to control OPUPK in Document FKKOPK structure during migration

Hi all,I'm trying to migrate open items and utilize the OPUPK field in the FKKOPK structure. But when I run through Emigall, it's changing the value of my field, making it so that I can't reference the row from another object.The OPUPK field works p...

Resolved! How to calculate Consumption for a given billing cycle

Hi,I want to calculate the consumption for a given billing cycle for which a contract is billed,Please give me a solution.Is there any Function Module by which we can find the consumption for a given billing cycle.Regards,HimanshuEdited by: Himanshu ...

Resolved! Reg - Meter installation for street lights

Hi all,Is it possible to bill without any meter installed in any premise?Do we need meter to be installed for Street lights,Park?Please advice.ganesh

IS-U FICA Question for Mass activity BWOP

Hi Experts, We are extracting Business Partner Items data using tcode FPOP out of ECC to BW . We want to automate this extraction using mass activity BWOP in ECC but we cannot find the correct job category which works for Mass activity type BWOP. Pl...

Interval between order creation and scheduled reading date /Device Magt

Hi DM Guru's ,I have an requirement to change/ reduced (35 to 21 Days) the Interval between order creation and Schdld MRD.Can anyone Please give an optimised way to change this Interval in live environment without affecting the current process for ...

Printing Business Partner Statement (FPL9 or FPCC0029 ?)

Hi expertsplease can you tell me how can I print a Business Partner Statement ?Should I use FPCC0029 transaction ? and How does it work ?I can print Account Statement via FPL9 Transaction with FI_CA_ACCTINFO_SAMPLE_SF application form but I can't pri...

Statistical Document for Write off Document.

Hi All,I need your help in following We have following requirement....When a document is written off using either FP04 or FP04M, a normal write off document is get posted. But in addition to that we need a statistical document to be get posted in Co...

Resolved! ISU Material Type not existing

Hi,I am want to create a material in ISU of Material Type: ISU Device/Material.If I go to transaction : MM01Industry Sector : "Utilties Industry"Material Type: "ISU Device/Material"I am not able to find "ISU Device/Material" under this. Please can an...

Document cannot be posted without a transaction

While running the invoicing. the following error had occurred ... Document cannot be posted without a transactionMessage no. EK372DiagnosisYou did not fill the 'fkkop-hvorg' and 'fkkop-tvorg' fields.System ResponseThe document could not be posted.Pro...

Resolved! Due date is same or + 30 day later than the posting date.

Hi Experts,Problem description: For billing documents (After executing mass transaction EA27) in some documents the due date(DFKKOPFAEDN) is same as the posting date(DFFKOPBUDAT) and also in some cases its +30 days than the posting date of document. ...

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