Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
Hi experts, when should I use tx: FPCOPARA?. For example if I am triggering remainder letter through the dunning run, do this letters get to the spool directly or do I have to use tx: FPCOPARA?Best regards.
Dear ALL I am getting the following error at the time GAS Meter reading entry Not poss. to determine fixed gas law deviation factors for period 02/04/2008 - 02/04/2008 (Schedule Meter Reading DATE)Message no. AH586 system doesn't allow SAVE. we are u...
Hi All,We want to payroll our new power shift devices which have 4 relays. Each relay can control a different electric meter. Now, usually this would be a device with a command group and 4 commands. But unfortunatley I cannot payroll commands, and ea...
Hi,Please help me in rectifying a error :There is a consumer who was moved-in with a wrong acct.det.id, after move-in if we correct it by going through es21, is it a right procedure or should we do reverse move-in and then move-in with a correct acct...
hi friends iam getting an error in full installation when i look for the rate type in register its not displayed even though i have maintained for rate typeas registersuggetsions are welcomesmita
Hi Guys, I need to develop an enhancement in dunning activity. In which custom function module will be triggered in a dunning activity to check if among the dunned items. This custom function module must have table T_DFKKOP filled with open items fro...
Hi All,I am New to IS-U and i am confused with following things and would appreciate clarification for same Rate, Rate type ,Rate facts, Rate Category , Installation Facts, registers ....would like to know the technical specification on same
Hello Experts,Move-in document for product(gas supply) has move-in date of 02.10.2008. I get an error message (see below) here, as of a result that the switch of 22-10-2008 cannot be billed.Error:-Error reading table in EDEXTASK (Data Exchange task)I...
Hello ISU Experts,For customer I am trying to create a new BBP with transaction EA61. This is done without any errors until I try to save the new BBP. Then I receive the following error:u201CInternal error when converting a recurrence documentu201DKi...
Hi Experts,I would like to know how to do the Bank reconciliation process for incoming check payment. FPB12 we can use for outgoing check only. Is there any transaction code for doing reconciliation for incoming check payment.? If, so Could anyone pl...
We are in the middle of developing the application form for account information, so that our users via transaction FPL9 (menu: Environment --> Generate Account Info) can create an account info to send to the customer.However, there is no icon on FPL9...
Hi, While posting a check lot through FP25, Posting is happening but postprocessing is required..When i check the status ,it says "No selection category defined for business partner".Has it something to do with Contract A/R & A/P -> Basic Functions...
