Hi, We have a new SAP system for Utilities delivered to us. The SAP system is missing the default configuration values for SPRO which are pre configured by SAP. Has anyone encountered this ? How do we receive default configuration values in the s...
Sir, I want to setup a register to store percentage data as input through a interface. can anyone help me how to create a register to store percentage as measuring unit apart for other measuring units.
Hi Guru'sOn my current project I need to mass update the business partner type.What do you think is the best, quickest and easiest way to do that?I first thought on a recording in LSMW but then 50% falls out.Then I thought on a BAPI or IDOC in LSMW. ...
Hi,We are implementing SAP for a Garbage collector and waste residule gatherer company, how do I know which Business Functions should be activated?I did not find a technical document for this.
Hi Experts,I have below scenario where i need your help.Scenario u2013 Customer on BBP with start month Jan 2010 and alt start month as Jan 2011As per the process, customers account (read contract) will get settled on Dec 2010 invoice and a new BBP w...
Hello to all,I'm in a atypical situation, according to requirement when consuption cover a normal period I have to do calculation on monthly period basis but if I'm on a prorrated period like price changing or device replacement I have to do billing ...
Hi all,can anyone have knowledge on ISU Billing cycle?and can someone share his/her technical knowledge in ISU? Some Documents ? web-links ?Thanks and Regards,Arpita
Hello Experts,I want to debug the Billing Schema creation by EA00. can nay one suggest the FM which is used for it i found ISU_DB_BILLING_SCHEMA_SELECT.... am i on the right track ?Thanks in advance.
Hi Experts,I have come across a scenario - where we have a Future Billing order (for this type of installation we don't have any MRO getting created we just have billing orders) in the system. Now Move Out Is not reversing future open billing orders....
Hello, I am looking for a way to change the due date of an invoice reversal (as per demand of a client).Today, it is a standard procedure in SAP to attribute the due date of the invoice to the invoice reversal.Ex: an invoice with document date 01.01....
Hi,For Managing the responsible for the cash desk (add, change or interim manager) we use the transaction FQ_FPCJ_NC (Normal Clerk) in the development system to make the necessary changes and then transported into production system.We need your help ...
Hello Experts,It took a while to think about posting this content; this blog is about SAP S/4 HANA IS-U CS/Customer Engagement processes; I humbly request you to please help and support as I am not that expert in blogging. Also, your feedback & comme...
Hello,When we save a Meterreading (in EABL/G tables), Tolerance limits are checked by FM ISU_VALID_SAP05_07_TOLERANCE (using Table TE121).Is there the same kind of control when we save a consumption in a EDM profil (Table EPROFVAL*) ?Do we have to us...
How can I prevent creating one print document for multiple billing documents with the same end billing period month using Tcode EA10 (Mass Invoicing)?Note that the print document and the FICA document were created for both billing documents in one tr...
Hello Experts,I'm writing this blog in continuation with my previous blog on S/4 HANA IS-U Customer Engagement overview, this blog will be revolving around SAP CRM IS-U features and most likely will come back on S/4 HANA CE features with respect to S...
