SAP for Utilities Discussions

No range Mismatch , CRM iSU

Hello All,we are replicating conn Obj , Premise from crm to ISU . we have kept internal number range for both conn object and premise in ISU as well as in CRM .now if everything works well ,then there is no problem technical objects get replicated ...

Resolved! Update IS-U billing document

Hi, I need to update the billing document immediately after end of the billing transaction. Using some user exit we can modify the bill during the execution of the billing transaction like EASIBI. How can we update the bill after the end of the tran...

Resolved! Sorting correspondence by BADI in FPCOPARA

SAP has provided a BADI (FKKCORR_SORT_HEAD) within Function Module: FKKCORR_PRINT_DFKKCOH_SET that we can implement to do a zipcode sort. However, there is an IF statement around the execution of the BADI based on a change in the application area whi...

Resolved! Can't maintain non-billable service for service provider

I cant' maintain non-billable services for service provider. In another test system it's possible in tx EEDMIDESERVPROV02. Is there a customizing flag?Thanks and regards,mw

Resolved! Need BAPI to create payment advice notes

Hi,I need a BAPI or FM to create payment advice notes. regards,mw

Resolved! FI-AR still in use when FI-CA is available

Dear experts, is there any reason (business or technical) when you would recomend to keep alive FI-AR for some customers when you have available FI-CA???Best regards.Edited by: BPX PARTNERS on Dec 30, 2009 1:49 PMEdited by: BPX PARTNERS on Jan 4, 201...

Resolved! Copy multiple rows in INVADV01

Hi guys,how can I copy more than one lines in INVADV01? The duplicate button copies only one line.regards,Ben

Resolved! Printing parameters

Hello,I can't see the printing parameters tab in tx MEER. The PAYMNT_PROC_PRN switch in EDEREGSWITCH2005 is marked.KR Shiva

Resolved! Can't reverse aggregated payment document

Hi,I can't reverse an aggregated payment document with FP08. I get the error message IUEEDPPLOTA 245 "Payment doc. 1234 is allocated to a contract acct for aggregated posting". What can I do.Best regards,Ben

FPCJ user-exit

Hi Gurus,I need an user-exit for IS-U module screen FPCJ. After save I need to write soething. Does anyone have an idea?Thanks.Merry Christmas...

Balance in document currency is not zero,posting not possible.

Hi Guru;sI am facing this issue while performing invoicing via transaction code EA19.It says Balance in document currency is not zero,posting not possible.Invoicing of invoicing unit ( account xxxxxxxxxx) terminated.After debugging t we found that th...

Resolved! Add custom value in IS-U Billing

Hi to All, In the Billing document, I want to add the custom values for cess,duty,fixed charge and meter rent. I trying to use the user exit to update those values.The user exit called EBIA0028 IS-U: Enter/Save Customer Facts in Billing Object which...

Proration

Hi everyone,Please guide me for the following query:I am using a variant 'DEMAND01' for calculating fixed charges (input operands are : demand and tprice, Output operand is of Amount type).In cases where rate category conversion has happend, it is co...

EL31 DATA FROM TABLE?

HI all,Can anyone tell me from wich table trx EL31 gets the data to fit the fields expected MR, upper limit of MR, lower limit of MR, Expected consuption, etc?Thanks!Regards,

Meter Reader Note DC to DCN

Hi Dm Gurus ,SAP Functionality Whenever the Meter reader upload the readings which is less then the Previous Meter reading with Meter reading Note DC (Double Checked) system will automatically convert this MR note to DCN and lock the readings as Impl...

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