SAP for Utilities Discussions

Resolved! post to clear open item and other G/L account in FPCJ

Dear all,Would you please suggest how can we post incoming payment transaction via FPCJ as belowDr. Cash 110.00Cr. Customer 107.00- => this item choose from open itemCr. Other revenue 3.00- => this item input in tab G/L acct postingwhen i try to po...

Resolved! Want parameter for testing the function moule FKK_PAYMEDIUM_ACH_20

Hi All ,As per my requriment , I am using FKK_PAYMEDIUM_ACH_20 function module for the payment run .Please provide me the input parameter for testing the function moule .Thanks in advanceRahul

Contrat Accounts - AR and AP

Hi Guys,Is it mandatory to have Contract Accounts - AR and AP in IS Utilities (gas distribution business only which does not sell gas)?May be sounding naive Dont know much about this module.ThanksSridevi

Schedule Records

Hi,On the E43C screen, what does Sched. rec. mean as compared to Sched. BDSay for eg,Treating Jan 19 as a work day even though it is a holiday in the holiday calendar.PAA Sched. rec. date is 01/15/2009 , Sched. BD is 01/13/2009PBB Sched. rec. date ...

"I" transactions for CRM-ISU connection

I am trying to further restrict my standard role that we use for the CRM-ISU connection. I have everything working except I have to add a seperate S_TCODE object with I* in order for the connection from CRM to ISU to work. Does anyone know which spec...

Resolved! Print documents

Hi Experts,I have finished the archiving of Print document Line items and Header using the Object ISU_PRDOCL and ISU_PRDOCH.To perform archiving in both of these objects I have assigned a value '1' and '4' for the field "ITEMS_ARCHIVED" in the tabl...

Resolved! clearing control

HiI needed some assistance in setting up a clearing control.I have Gas (G) & Electricity(E). so if a partial ammount comes in then it would get distributed 50-50 to both the above(assuming E and G are both open).can someone depict a step-by-step scen...

Disconnection order integration with service order

Hi All,When I create a Disconnection Document, I need a Service Order to be created in the background. Pls help me how to integrate the Disconnection order with the Service order.I have made necessary configuration settings in Work Management and Cus...

Resolved! what is principle difference between 'payment run' & 'payment lot'

Hellowhat is principle difference between 'payment run' & 'payment lot' ?by 'payment run' I understand all incoming payments and outgoing credits are settled but doesn't payment lot also do that.Thanks

Adding new field in EMIGALL Strucutre.

Hi,I am using EMIGALL to perform business partner upload. I have a requirement to load Mobile Number in structure BUTICOM. However, the Field ICOM_TEL_MOBILE present in the structure is a One Char Field which is an indicator for Mobil Number.My requ...

object

Hi Experts,I need to do the archiving of tables DFKKCRH,DFKKCRP,FKK_SEC,FKK_SEC_C,FKK_SEC_N,FKK_SEC_REQ.I dont find any standard objects to perform archiving for these tables.Is there any standard object available for this.Can any one give me some su...

Resolved! Creation of MRO

Hi everyone,We are facing one condition : For some cases if we create a mro then it automatically goes to EL29 instead of going to EL28, and it is taking meter readings of previous MRO.Please guide me to solve this error. Please guide its very urgent...

Resolved! Setting Batches in EMIGALL

Hi,Can batch procesing be specified in EMIGALL?? If yes, how to achieve this??Thanks,Sachin

Resolved! Business partner

Hi experts,I am trying to do the archiving of FI_FICA object.For that I have assigned the archive flag as true for a particular business partner using the TAC ---BUPA_PRE_DA. But I am getting the error message as " Move In doc exists for the busin...

EMMA/BPEM

Hi I am getting an error when trying to create the clarification case category within BPEM. I am trying to create a clarification case category for "Contract Blocked from Billing" case. Could someone let me know if i am missing something here?Role co...

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