SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Recent Activity

Sign In to Post

Parameter ID FPL9_DOWNP_CHR

I am attempting to utilize Parameter ID FPL9_DOWNP_CHR to change the way FPL9 displays security deposit payments and returns.  I am pulling the security deposit payments into the down payment column, but am also pulling payments that posted with a 60...

Posting Area 1061 & Payment Program

At our location we have a single company code with multiple business areas.  For example CoCode 1000 and business Area abc and def.  I would like to make entries using the same bank account information for a combination of CoCode 1000 and BusiArea ab...

Resolved! Getting Error during Invoicing

Hi Experts,I am getting error of an account during invoicing.I have tried to invoice of the Electric billing document in T code EA19.I am not understanding why it is fetched Gas division business area where I am trying to invoice of only Electric.Con...

Resolved! Return of Security Deposit

When a security deposit is returned due to move-out, in FPL9, the return increases the amount of the manual payment that cleared the security deposit by the cleared SD amount or creates an automatic clearing item for non-manual payment clearings in t...

Resolved! Determine Clearing step in fqevent

Hi,For clearing in Contract Accounts Receivable and Payable, how do we determine the clearing step being executed for a clearing variant.We are doing invoicing clearing with a clearing variant which has 2 clearing steps.In SPRO, for 'Define Defaults ...

Featured Topics