SAP for Utilities Discussions

Aggregate Invoicing - Manual billing documents

Hi All,I am working on Aggregate invoicing functionality for the distributor.So far, I have posted the aggr bills (FICA and Billing) tables DFKKTHI / ECROSSREFNO. However this i have managed to do only for Consumption Bills (periodic/interim). I have...

Prevent Estimation run by Division

Hi all,How do I prevent estimation from running (tx code EL18) for a particular division? In the configuration SAP Utilities -> Device Management -> Meter Reading -> Meter Reading Result -> Estimate, I did not make the entry for that particular divis...

Removing a Device using a workflow.

Hello all,I am on ECC 6.0 and trying to execute a workflow step in background that will remove a device. Currently the step is in foreground mode and executing BOR object DEVLOC and method DEVICEREMOVE.Just wondering if anyone has done this in backgr...

Resolved! Aggregated Invoicing

Dear Folks,I would need to know how aggregate invoicing works for a given service provider?Also let me know what all different configurations required for an aggregated invoice to happen properly.It could also be worthwhile, detailing how the DFKKTHI...

Unable to process write off

I am trying to write off a final billing item using FP04. It is giving me the error "tax amount in item 0036 is larger that the tax base amount"Any help is appreciated....Thanks,bhargavi

FI-CA - Field Selection for Returns

Hello,in the return lot transaction is possible to introduce fields of the structure DFKKRP in the return lot items screen (Contract Accounts Receivable and Payable->Business Transactions->Returns->Define Field Selection for Returns). The problem is,...

Resolved! Help with replication of Contract Accouunt as Business Agreement in CRM.

I am Replicating ISU business objects in CRM.I have already sucuessfully replicated teh BP. Now I am working on replicating Contract Account as Business Agreement.I tried to follow the Set up and Load guide for replication of the same, however, could...

Resolved! Automatic clearing- proportionate distribution

Hi All,When we execute the automatic clearing using transaction code FPMA. Clearing should happen according to the below mentioned scenario-For a business partner there are two debit open items which are $ 20 and $ 30 both the items are due on same...

Resolved! Uses of DFKKKO-AWTYP and DFKKKO-AWKEY

Hello,Could you please help me find out for what are used fields AWTYP (fkkko) and AWKEY (doc number) in table DFKKKO?I want to migrate there OPBEL from source system docs to keep this as link in target system, but I worry it will affect some other f...

Simulation Scenario - EASIM

Hi all,on our current IS-U project we are using SAP EASIM functionality in order to do rate comparisons.The problem we are facing is to compare rate categories with different installation structure, and the error message that occurs is "Device xxxxxx...

How can we find all the events associated to FICA mass activity transaction

How can we find all the events (FQEVENTS) associated to FICA mass activity transaction

Resolved! Interested in SAP IS ? Need some Assistance from Experts

Hi Techies. I am SAP XI Developer, i came to know that there is much demand for the SAP XI developers who is having Knowledge in IS-U/IDE.Will you please help me and assist me in this.Is it advisible to move from SAP XI to SAP IS.Pleas...

ISU

HI Friends ,I am SAP BI/BW consultant.currently i got a project where i ahve to work in SAP-ISU project.Request you all,can any body provides me any link or any doc..which gives basic idea abt ISU .Thanks in AdvanceRegardssantThread Locked as no sea...

FPE1 Update XBLNR with OPBEL

Dear all, When I post a document using FPE1, I need to update the XBLNR (reference) with the OPBEL (document number). I have been searching for any event that could help me with out success (e.g. event 30). Do you have any idea? Thanks! Ferna...

How do I update Table DFKKTHI (Aggregate Invoice posting)

Hi,I need to implement the functionality of Aggr. Inv. posting for the client (Distributor). For this the user needs to do the following 1. Invoice individual bills (EA19 / EASIBI). [Creates an entry in DFKKTHI table]2. Run Transaction REDISND1 or ME...

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