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Hello all,
Need some info here if available. going to the SAP certification link (https://www.sapindiacertification.com/certification/) gives a popup with this message "Direct certification will be moved to SAP Cloud Certification from 25-April-20...
Hi Experts,
We are printing invoice by tcode EA60 where we need to first sort the invoice based on the custom field maintained at premise (table EVBS). For this, we were planning to enhance the table ERDK (CI_ERDK) and EITERDK (CI_EITERDK) and upda...
Hi FriendsI am activating Fq events 222 for calling a screen in tcode FP05. Customised screen is not getting called. Could you guide me . what could be the reason? Why it is not getting called. Do you have codes or tips pertaining to Fqevents 222 wh...
Hi All,
This is related to a new program where a customer is also a vendor for power generation and customer for consumption with a b-i-directional meter.
We are trying to set up the customer billing in ISU but currently use one cost center for ...
i have done invoicing for all child invoices which are linked to collective account.
So some of the bill doc generated have released flag updated in EITR table.
Generally the released flag get updates when the bill document is outsorted but here ...
Hi,
I want to ask for help, i'm created in SHD0 transaction a Standard variants.The transaction code what i' used EC51E.1. I'm deactivated a fucntion button, it name TARI in 0200BASE GUI. OK2. SAVE and ACTIVATE the variant. OK3. Im started the EC51...
Hi All,
We are calculating tax line item at each line item level in IS-U Print document.
I would like to know if there is standard SAP configuration which validates the below:
- Sum of tax line items $$ should be equal to Header $$ with GST app...
Hi All,
I would like to understand if we can include SD charges in the aggregation process for de-regulation?
For aggregation process, we have Service Provider Agreements (SPAs) created for the Service Provider. Now we can create IS-U billing & p...
HI,
A SAP AMI webservice has been successfully triggered but the MDUS system lost it.
Do you know if it's possible from SAP to re-execute this webservice and so to re-send the XML to the MDUS system ?
Thanks,
Benoît
Hi Experts,
As per the business requirement, we need to provide the bill in pdf format and this pdf will be used for printing the invoice. We have one more requirement, this invoice (bill) need to be displayed in WSS system, for this we need to cre...
In ISU I’m configuring rate steps, I need to subtract two operand factors F_1 minus F_2 to write the result in F_3, which variant compare and subtract two factors?
What variant that does work opposite to variant COMPUTE04 which add two factors a...
Dear Experts,
I want to suppress some meter reads via config but make them accountable into billing calculations.
Example: If i need to move in on Jan 01 & we have periodic read near to Jan 04, then i want to automatically consider the move in re...
