SAP for Utilities Discussions
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Nightly batch in Utilities

hey guys, just trying to make a decision about the nightly batch here. Trying to find out if a manual batch would be a better option or an automated one. Looks like due to mass activities in FICA, there are only a few options available to utilities c...

nightly batch in Utilities

hey guys, please advise on how you guys do the nightly batch in your company in the utilities sector or any IS using FICA ? manual batch, job containers, third party tools like maestro, control m or what ? Trying to make a decision here, any info wou...

FPY1 Payment in FICA

Hi 'Can any one give the suggession on this. I heve seen this information in Best practices. "The output file from the payment run becomes the input file for accounts payable. The system uses the data to create an invoice using a one time vendor numb...

Master Data Creation

Dear Experts,Good day! While migrating data from a legacy system to SAP ISU, is it necessary to create master data in SAP i,e Business master data and Technical masterdata. The situation is that a utility company is using a legacy system at...

Resolved! Bank Reconcilation Statement in FICA

Hi,I am new for this FICA. We are doing BRS in fico.But in FICA also we are receiving incoming as well as outgoing check.My doubt can we do the BRS in one step for FICA payments and FICO Payments. If so or if not, Could you please give me the steps w...

Transaction ER31

Hello.Using ER31 u2013 Regional Structure Political to maintain elements is there any way to manually attribute the code (ex: DDCC000) to the element created?The standard SAP allows the creation of a new element, but doesn't allow the manual attribut...

Resolved! CAA3

Hi all, I have got the requirement from the Client ( Utility Company ). He wants to print the TOTAL INVOICE AMOUNT in smartform for this they have given following Tex Number /Field Name.............Description...............Screen Field Value........

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