SAP for Utilities Discussions

Alternate portion in contract

Hi, in my current system, when i create a move in for busniess partner, system automaticaly create contract ..now the problem is this, it also fills up alternate portion field on the contract in table EVER....can you please guide me where should i ...

Resolved! FQ Events

Hi,Is there any way to find out the transaction code for which an FQ Event is triggered.I am having 2 events and its Z FM. I.e. 1191 and 1192 FQ Events. But, i am not getting from which tcode it is getting.I am searching the way to search this so it ...

Calculate Account Balance for Account Change

Hi All, We need to calculate the account balance to identify account change details from a base date till run date .For Example Old balance is available on a particular base line Date : 10/11/2010 , Run Date : 16/11/2010. new postings /...

Resolved! business partner already exist approach

Hello Experts,I have question about business partner properties - approach. Whats the best approach/action to follow when business partner already exist and user creates new business partner with same details without realizing that customer already e...

Security deposit -> Setting restriction automatically after payment

Hello,After Iu2019ve created a security deposit (FPSEC1) and paid it for example with the cash desk. What I understand is that before you can release the security deposit you first have to u201Clocku201D the deposit using FPSEC2. This sets the restri...

Resolved! Why there is no bill order after moveout?

After moveout there is no bill order/ no dataset in table ETRG. If we made a move out for 2010-06-07, there is no bill order, but if we made a move out for 2010-06-12 there is a bill order.In table TE490ES the fields ECPBILLOFFSET and ECPBILL_PAST = ...

Address at Business Partner in SAP CRM

Hi All,I had two customers one is Energy and one is Non Energy, Customer are same but the Contract Account is different i.e. Two Business Aggrement in SAP CRM and i want to have two different Address one for the Energy Account and one for the Non Ene...

Supply Scenario

Hi,The problem is that in case a Move Out occurs on an installation where a future dated switch is present, the future dated Supply Scenario remains attached to the installation even after the MO gets completed. This creates an issue as the new custo...

Resolved! SAP ISU- Can you help on Invoice Rounding steps at company code level,

Dear Friends,Can you help on SAP ISU Invoice Rounding steps at company code level,Client requirement is: - for one company code they need round the Invoice and other company codes they does not required the round option.We have configured some steps,...

Dunning for Public Insitutions

Hi Experts!How are you? We are dealing here with a situation, and we really need your help and experience in SAP ISU.Regarding dunning, we have the following scenario with public institutions:1 - We have one City Hall which have several water service...

Resolved! how to post a document directly to non Reconcilation G/L

Hi Experts,Could you please inform me how to post a document with a calculated amount directly to the G/L (non Reconcilation G/L, ie there will not be any entry on FICA subledger) from FICA in batch? Similar to direct posting to non Reconcilation G/L...

No VERTRAG value in EABP table

Hello Experts,I ahve one issue.I ahave created Enhancement point in FM:ISU_INV_PARTIAL_BILL_CREATION at the end pointand i have done logic for the quantity to poplate in the Custom field.if i have put break point in my enhancement point and run trans...

Resolved! Power/ Water Utility Best Practise Document or Cook Book

Dear Experts,I tried searching Best Practise Documents for utility, but not able to get the same.Can you please help me; to get those cookbooks for Water/Power Utility.Thanks In AdvanceSachinK

Resolved! Cancelling/rebilling installments

Hi,I have a case where I need to cancel and re-bill a customer that has his/her bills issued through installments. When the past installments are canceled and then re-billed the issue is that on re-bill the clearing restriction of 8 is removed from ...

Not able to create final invoices in E15T Transaction code

Hello SDN,sWe are able create the bills in EASIBI transaction code but we are getting errors while trying the billling in E25T transaction code(Batch program)Please advice me, Where i should check to clarify the this issue.Regards.\

Recent Activity