SAP for Utilities Discussions

Terminate Invoicing

Hello Gurus,I have a requirement to terminate invoicing for a customer when we do not receive few charges for a given bill period from a Supplier. We post these Supplier charges as Manual bill document in the system. My requriement is to terminate in...

Installments Write-Off

Hi All,I am trying to Write-Off installment plan items, but system is not allowing?Can we do installments write-off? is there any provision?how to do installments write-off?could any one help? Thanks in advance..................K

Resolved! BAPI_FUNCLOC_CREATE ADDRESS

Hi Experts. We have to create connection object (Tx. ES55) and we are using for this, BAPI_FUNCLOC_CREATE After calling BAPI_FUNCLOC_CREATE ¿how can I create a new address and link it to the new connection object?. Or if you know another FM and param...

How to change the subtransaction of a transferred item in Invoicing?

Hello guys!I have the following question and I hope you could be able to answer.In Invoicing, we select all the open payment we received from a customer and we include them in the Account maintenance line of the Print document. In some cases the amou...

Dunning lock reason for specific users

Hi All,I have a requirement to avail a particular set of dunning lock reason to a specific user group and exclude the other dunning locks reasons configured in the system. Also this should be applicable for contract account and document line item lev...

Right click functionality in FPL9 view

Hi guys, does anybody know how to enable right click functionality in FPL9 (Display Account Balance) view. Currently it is not working for me. Thanks

clearing Variant assignment via Alt Variant?

Hi ALL,We have a scenario Clearing variant is based on incoming payment document type. I am able to assign and call FKK_SAMPLE_TFK115 function module and able to find new document type, but developer is not able to pass alternative clearing variant b...

Resolved! functionality of p2p

HI,expertscould some one explan the functnality and configuration steps for p2psurya

SAP ISU FICA :Elimination pending clarify item

I'm working in FICA module ISU .We process a duplicate incoming payment file The other day ,so the items was accounted before but I have a payment lot duplicate incoming payment now into the FPCPL transaction .I cannot clarified them because is a du...

Limit to of devices in street route for a particular MRU

Hi Guys,Is there any limit to number of devices in street route for a particular MRU. I heard that SAP has limit of 100 devices. Is it true???Thanks & Regards Vikrant

Emigall - Temporary Disconnection

Hi AllI am migrating temporary disconnection and reconnection using the DISC_* objects in EMIGALL. While creating the disconnection document using the DISC_DOC object, I mention the Reference Object Type as "ISUACCOUNT". This causes the "REFOBJKEY" f...

Credit Clarification workflow Contract Accounts Receivable and Payable

Dear Experts,I am having the requirement of workflow in credit clarification process. I am not able to activate the workflow for this process.Could anyone suggest me how to activate the workflow in credit clarification.ThanksAswin

Table for relation b/w Clarification case category and Secondary objects

Hi All,I am having Clarification case category , how to find secondary objects for particular clarification case category.Is any tables or function modules are there for this relation?RegardsRami Reddy

Resolved! FICA error while migrating payments

Hi all, While migrating payments, I am getting the following FICA error:Clearing control is not maintained for Clearing Type R1(Migration Payment). As far as i know, we do not maintain any clearing control setting for migrating payments.Please he...

METER REPLACEMENT

Hallo Experts,If I have to replace a meter with a new meter ,what shoulds be the system status of the new meter? Is is always have to be EFRE or even ELAG works.I am trying to use the function module ISU_S_WORKLIST_INSTALL for meter replacement . I ...

Recent Activity