SAP for Utilities Discussions

Billing with gross prices

Hi experts,I´m working with gross prices in billing, but i have a doubt about the difference between the amount calculated with gross prices and the amount calculated with net prices. I´ve specified a difference of $1 peso and determined an account i...

Duplicate customer master has to be removed from database

Hi Experts,There are some duplicate customer master exists in our dadabase which needs to be removed.For eg. We have defined a process in such a way, as when creating Business Partner in ISU, system should automatically create Customer master.While d...

Resolved! How to track user actions

Hi,Could anybody please guide me : How to find a particular user's IP Address using which he is doing sap transactions. Do we get any information related to it in any sap table? Please guide.Thanks and Regards

ISU Billing-Tcode EA29

Hi All,My client is facing the following problem in Billing.The processing efficiency of ( mass bill print activity) Tcode:EA29 has reduced drastically , the current time taken is much higher (virtually 4 to 5 times) as compared to previous processin...

Resolved! How to check whether a move-in date of Contract has changed or no?

Hi All,In Table EVER or EEINV/EEIN there is a MOVEIN DATE field and also a field "CHANGED ON". With later field not initial i can conclude that the move-in document has been changed.But can i specifically know that whether a move-in date has been cha...

Characteristics of a Class

Hello experts, I have the following spec:Pipesafe SEWERFor each premise retrieved in 'C' (earlier Step), go to the Connection Object, obtain the following Characteristics stored against the object for Class ZCONNOBJ.Z_CO_SEWER_SERVICE_SIZEZ_CO_SEWER_...

Resolved! Line item concept and doc_item ???

Hi everyone,Can anybody explain what is Line item?I have created one application form of form class IS_U_BI_BILLI want to get old meter number, new meter number, opening readning, closing reading, multiplier, kwhand charges for different line types ...

CIC0 Screen enhancement.

Hi SDNites,I have a requirement wherein I have to add a field RETSERVICEORDER to the CIC0 screen. The requirement says Fetch Business Partners based on Retailer Service Order.If the retailer service order is entered select the service order (AUFNR), ...

Resolved! Sending e-mail as a dunning activity

Dear xpertsHow can I create a dunning activities to send e-mails?Best regards.

printing account statement from streamserve

Hi,I have one doubt:In my project, there is a need to print account statement (fpl9) and send to customer. We are using streamserve for invoice print, so if we need to print account statement as well via Streamserve, Will it pass through print workb...

In EA19 document view Quantity bill at sub level values are not coming

Hello Experts,I am new to Is-utlity module and also i have requirement that in transaction code EA19 when executing that transaction code in document overview there was field called BELZART(Line item type) some values are there and some other custom ...

BAPI_UTILINSTALLATION_CHANFACT, can not update installation facts

Hi,I am using BAPI_UTILINSTALLATION_CHANFACT to update the installation facts for a FACTOR operand.However when the time slice has a bill doc associated with it, the BAPI returns an error saying 'Operand ENFTPAA season valid from 20091201 valid to 2...

hide subsequent screens while calling EASIBI.

Hi, I need to execute EASIBI through my Z program and all through none of the screens should be visible to the user.I have checked that if submit - return is used, the subsequent screens ( pop-ups and confirmation boxes) are shown.Can you please sug...

MRS Enhance WorkList

Hi ,I have to work on the below requirement , for that we need to enhanced the below functionality for the MRS worklist 1. Transfer the order operation system + user status from SAP to MRS2. Add the additional custom fields viz. for location, appoint...

Resolved! Different collective print docs for consumption and BBP items

Hi Experts,The collective print document is displaying both the consumption invoices and also the partial bills of BBP of the child Contract Accounts. But the client wants it to be on a seperate collective print documents. i.e. one collective invoice...

Recent Activity