SAP for Utilities Discussions
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Recent Activity

Resolved! EDM in ISU

Is EDM (Energy data management) a mandatory module for ISU.How effective is ISU with and without EDM ?Can i get some material in EDM ? If so please suggest some documents.

Dunning Activity

Dear Friends,In a Dunning run, One Particular Customer has 2 overdue bills, of which, one is in the 1st level and other is in the 4th level (Last level).During the Run, the system identifies the line items in 2 levels but executes Dunning Activity fo...

Disconnection and device removal

1. Disconnection and device removal.In SAP standard, device is not removed during the disconnection. But in India, device will be removed for some cases during disconnection. Device cannot be removed once it is disconnected. Is there any other way to...

Payment Scheme Error--

Hi ALL, I am doing Payment Scheme configuration, while creation of payment scheme i am getting the following error message: Tax jurisdiction code is not permitted for payment scheme procedure Message no. EPS117 Could you please help me.... Thanks, KK

Adjustment Reversal

Hello,I need to adjust an old consumption that was already billed. My problem is that, because I already used adjustment reversal to adjust this consumption, the system gives me an error when I try to use EA21 this time.What is the way to do adjustme...

Backbilling - Change of MRU

Hi,Here we a situation where backbilling (n periods) is activity for 12 periods. Now, when you try to change the MRU in the installation, system does not permit to do this as backbilling is activated. We worked around this problem by doing a service ...

Resolved! Help on performance issue

Hi Experts,There is a standard tcode FKREPT and the program is RFKKREPT. While running the tcode putting in the Print date..it is taking much time to display the print receipts.Please suggest to improve the performance of the same ASAP.vishal

Resolved! reversing interim cost account posting

Situation is like this:1)-we recieve payments (BP unknown)2)-payment to a ''parking'' account is carried out.3)-afterwards we come to know of the actual BP and we clear the open items for that BP. I need to know Point 3. because the Payment lot is cl...