SAP for Utilities Discussions
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Mixed Prime and Subs in SAP IS-U

Hi,There is a requirement in our project to handle the mixed prime and sub cases in IS-U i.e. Prime Meter can be a DM (Daily Metered) and sub can be a non daily meter or the vice versa.SAP IS-U handles this via Register Relationship or Installation G...

Resolved! Reminder Before due date

Hi Experts,Now-a-days its a commom practice in Utilities & Telecom to send reminders to customers before due date. In my previous projects I have developped customised program to achieve this.Let me know if there is any standard solution for such req...

Resolved! Statistical Document Key 'G'

Hello Experts,I have requirement to make liability GL entry only after receiving customer payment e.g. if $ 30 XYZ charge is posted on the account , and if customer makes $ 20 payment then .. I would like to credit $ 20 to liability GL account and no...

Pledge/Donation

Reposting the question in Utilities:-Thanks in advance for looking and spending your time on my question. I am looking the best possible way to create a reconcilation system where a company has pledged to pay for some our customers. I have couple of ...

manual billing

Hi, after doing manual billing and invoicing, the quantity for this is not transferred to FICA and further FI postings.Can anybody tell me how to get these quantities into FICA.Thanks.

Resolved! Refunds

Hi, I am trying to get a list of all the refunds due on a given date. Can you please advise which table I need to use to get to this.Regards,Imran

Resolved! BP Replication from CRM to ISU

Hi Experts,We are facing an issue in the replication of BP from CRM to ISU, there is suddenly a time lag being induced between the replication in the two systems.The time lag between the two systems is on an average 5 seconds.Could anyone help in the...

Resolved! Wrong Profit Center

Hi Experts,I am encountering a Issue,When  i was posting a docuemnt its getting posted in Profit Center "100".Then after i was trying to do FP04 writeoff getting posted under Profit center "101" .It shoud be posted under 100 but not happening,is ther...

FQ EVENT 0020

Hi Floks,I need help on how to handle the cancel disconnection documents when ever recevies payment file. Currently I am using the FQ event 0020. Here when payments are recevied  the logic is setup such that dis.connection documents will get complete...

Dunning reversal & installment plan

Hi Experts,Installment plan gets deactivated after the dunning run.When I reverse the dunning run with FPVC , can I possibly re-activate the installment plan ?Please let me know if there are any other ways to reactivate installment plan..which was de...

Invoice in FICA for charges

Hi,My customer want to process invoice from FICA for charges - dunning charges and other charges that he post via FPE1.Can I use the invoice process from FICA for that ?Do I need also to create a billing document before ?From what I understand the pr...

EA34 - Screen Exit

Hello Experts,I work for a Utilities project. I need to add 2 more search parameters in the Screen of Tcode EA34 (Mass Processing: Full Reversal ) .I tried searching for Screen Exits but unable to find it.Can anyone help me in fulfilling the above re...

Resolved! Modify table DBERCHV during billing

Hi experts,In one of my customers working with installation groups functionality, some operands from secondary installations are stored in table DBERCHV.Later, when I bill the primary installation, these values are taken from that table.Is there any ...

sometimes register process does not work.

Hello,I’m using SAP UCES 7.02. Sometimes the register process does not work correctly. The user could be created in ABAP stack, but in Java stack (UME) the user could not be created. In default trace file there is no errors. In SAP protocol there are...

Security Deposit Interest Accrual

We have a requirement to calculate SD interest on monthly basis and book those amounts to the GL.  We are running FPINTM2 in simulation mode and then have a custom program to summarize the GL bookings into SD Interest Owed and Expense GLs.  However w...

FPCJ Cash Journal Closing

Hi guys,is it possible to avoid Cash Journal Closing in FPCJ in FICA?It is question from customer, they would like to use Cash Desk payments by payment cards, but they would like to work without recurrent closing of cash desk?Thank you very much, Dim...