SAP for Utilities Discussions

Resolved! EBS Configuration in FICA

Hi,We are having only one house bank. There is no Direct Debit and Card Payment, External Collections.We are using Check for Both Outgoing and Incoming and there is no Clarification Activities.We are using Prenumbered Check Printing. I am thinking th...

Resolved! Business Data ToolSet (BDT)

Hi,Can anyone let me know what is BDT and How it is to be used? Also is there a way to find out all the available BDT's that are available in SAP?Thanks,Karan

FP06 dumping when the query to DFKKOP with more than 10k items

When we query DFKKOP for the open items thru FP06 with more than 10K items, the system is dumping. Please explain how to resolve this issue.Many Thanks in advance.R.

Resolved! Need Data model for SAP IS-U

Hello everyone, We are doing an IS-U implementation in Northeast US. We are currently in the Data gathering session with no access to SAP as its not yet installed now at the client place. For the data gathering session we need to...

Creation of disconnection notification for the disconnection document

Hi,I created a disconnection document using FM ISU_S_DISCDOC_CREATE for the installation. Now i have to create the disconnection notification for the disconnection document. Is there any FM to do that.Regards,Mukesh Kumar

Daily Portion?

For measured billing we have to interface to an existing legacy work management system that can only process and schedule meter reading activity on a daily basis. Usually I have always defined portions for a weekly period for half yearly read meters ...

Collective Invoicing - Maximum number of child accounts

Hi All,I am working for a client who requires a solution to bill and invoice a large number (in excess of 30K) of installations within a single collective invoice. Is anybody aware of limitations / restrictions on the number of child accounts it is f...

Dunning Errors

Hi, Iam maintaining two Dunning Procedure as follows 01 - Domestic Customers 02 - Domestic -VIP Customers for Dunning Domestic Category. when i do dunning for domestic VIP Customers , iam able to see in my dunning history that Dunning p...

Resolved! Billing in IS-U

Hi,Am new to SAP n i am supposed to work in Billing of IS-U.My work as of now is Technical only, but I want to know about Billing before i proceed with the implementation. So, can anyone plz help me out by explaining in brief about billing and sugges...

BAPI for getting list of invoices

Hi all,want to know if there is any Bapi to get all invoices based of the business partner and contract account.Input i want to give is only BP/Contract account.RegardsHaricharan

Resolved! Events or exit in Premises created ?

Hi all,I need to design an inbound interface when User creates (Saves)a new premise. How to go about it.?Please HelpRegards,Mohsin

Resolved! Define Move-In Control Parameters at Contract Level

In Move in Customization, In "Define Move-In Control Parameters at Contract Level", there is an option for checking "Do not create card for Customer MR ".Here the card means Work order?

Invoice Not Reference Original doc

Hi Gurus, I am reversal invoice and create new invoice but some time the new invoice has OrigDocNo. (Old invoice), some invoice not has reference OrigDocNo. (Old invoice). please let me know.and How I can get the OrigDocNo. (Old invoice) for new...

Resolved! EQ07 and EQ08 - Difference - Move in Customization

Wat is the difference between? Define Field Selection for Move-In Contract Data 1 (EQ07)Define Field Selection for Move-In Contract Data 2 (EQ08) Thanks, Meenakshi Sharma

Define Field Selection for Move-In Contract Data

In Move-In customization, in IMG activity u201CDefine Field Selection for Move-In Contract Datau201D when you go for u201CField Selection u2013 Modifiable Fieldsu201D Screen (Transaction is EQ07), I am seeing four buttons as follows. u2022 Modifiedu2...

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