SAP for Utilities Discussions

Voluntary deposit scheme

Hi,We are having a requirement of taking Voluntary deposits from customers and then adjusting the same against their consumption bills periodically. Also we have to pay interest on reducing balance basis for these deposit annually.For these we are cr...

Utilities Retail - Customer Services

I am beginning a business case about Financial and Process Improvements by using SAP CRM to Manage Utilities Customer Field Services (Connections and Disconnections, maintenance, Help Desk, etc).I am looking for bechmarks in this area. If you know so...

User defined Outsorting: How to retrieve the total amount?

Hi Experts,Is there any way to retrieve the total amount of the print document during the invoicing to compare with the user- defined checks of outsorting?thanks in advanceRegardsManuelEdited by: Accenture Consultores on Jan 29, 2010 12:40 AM

User exit in EG72

Hi All,I am having a requirement to add a pop up screen for validating the billing factor entered on the screen of EG72 with that of CT and PT ratio to be provided on custom screen. We need this as we are not creating any transformer in our system.Ha...

Close cash desk when user has been deleted

We have a cash desk branch with four stations. All of these cash desks are open by users that have been deleted.I cannot access the user profile in SU01 and delete the cash desk parameter as the user does not longer exist.I cannot also access any oth...

Estimate metering result

Hello to all,I've the problem to extimate the metering result of a customer.Is there a function module, that estimates the metering result to a certain date or any how to guide.Please adviceRegards Christian

Resolved! BAPI_ACCOUNT_GETBALANCES

Hi,I am having a requirement that I need to add two fields in importing paramters to BAPI_ACCOUNT_GETBALANCES and based on this input paramters I should get the open balance. these custom fields are added into DFKKOP table.Can you please recommend me...

A table keeping information about Service Order

Hi expertI need find a table where is keeping some information like a "Regional structure grouping" , "street" or "city" of a service order.Does anybody know a table where i find to the service order number and Regional structure grouping or somethin...

How to send mail in HTML / TXT Format - Application Form - Print Workbench

Hi to all, Please, can someone tell me how to send e-mail in HTML format? Actually, I implemented customer Application Form which is based on standard Form Class u2018FI_SCM_DEBIT_CREDIT_MEMOu2019 and everything works fine but the mail contains atta...

FICA Dunning Activity

Hi All, Could any one provide Dunning activities related standard function modules? I am facing problem in Selection function modules in different activities. Thanks......KK

Resolved! Business Partner Relationships?

Hi Gurus,I want to join/tie two business partner to each other.I mean when I check all debts for one partner I also want to see the other ones debts in their contract accounts on FPL9 or any screen, because there are two partner created in SAP for ju...

TCode: EAMASI / TCode: FBS1

Hi Experts,I am looking for information on transactions: EAMASI (mass billing via installation intervals).does it generates any report?andFBS1 (post the accruals from Unbilled Revenue mass billing).Also, any other information would be really useful.P...

Performance problem for mass transactions after upgrade from 4.7 to ECC6.0

Hi All, After upgrade from 4.7 to ECC 6.0, mass transactions such as FPY1, FPVA, FP04M are taking very long time to complete. for example, before upgrade the jobs sceduled for FPVA transaction take around 5k-6k seconds. Whereas after upgrade the jo...

Resolved! Same billing line created twice in the billing document ?

Hi All,Can the same billing schema step (billing line) executed twice in the billing document ?There isnt any price change or other changes in the billing period. Still two same billing lines are being created in the billing document.Does any one hav...

Calculate interest on Security Deposit at the time of invoice?

Dear All,I have a requirement of calculating interest at the time of invoicing.I did the following configuration in spro:SAP Utilities ->Invoicing->Invoice Processing->Define Control for additional invoicing functionsI clicked at the Int:Cash Securit...

Recent Activity

Voluntary deposit scheme

Utilities Retail - Customer Services

User defined Outsorting: How to retrieve the total amount?

User exit in EG72

Close cash desk when user has been deleted

Estimate metering result

Resolved! BAPI_ACCOUNT_GETBALANCES

A table keeping information about Service Order

How to send mail in HTML / TXT Format - Application Form - Print Workbench

FICA Dunning Activity

Resolved! Business Partner Relationships?

TCode: EAMASI / TCode: FBS1

Performance problem for mass transactions after upgrade from 4.7 to ECC6.0

Resolved! Same billing line created twice in the billing document ?

Calculate interest on Security Deposit at the time of invoice?

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SAP for Utilities

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