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so the top authority doesn't want to make entry like enter CA number,Main Sub Transaction and amount ect. so please suggest me this requirement can be meet through standard functionality of SAP ISU if not how to achieve this? Reply All...
S_KK4_74002141 IMG Activity: _ISISFICA_VVKKCSTRS_KK4_74002142 IMG Activity: _ISUFICABTSE_000097S_KK4_74002143 IMG Activity: _ISUFICABTSE_000096S_KK4_74002144 IMG Activity: _FICABTSE_SE75S_KK4_74002145 IMG Activity: _FICABTSE_TFK_SEC_RE...
Experience with SAP FICA, ISU Billing, and Budget modules preferred Knowledge of the energy/utility industry and its billing concepts, tariffs, and Independent System Operator (ISO) terminology and requirements preferred. Project Management Professional (PMP) certification preferred Knowledge of informati...
New implementation to use an IVR system to update payments in SAP in real-time. This will allow the customer to see their updated balance fairly immediate. I am aware of the external cash desk option, but was wondering if there was a more improved option? This would require both bank acco...
IS-U-IN-PC 3159086 ISU2CI: EK96 Anpassung Differenzbetrag bei Zahlungsplänen IS-U-LIB-DE-BE 3301309 The status of time slice is incorrect for change scenario of device replacement IS-U-LIB-DE-CL 3295746 IDXGL: DE_MRR_RECEIVER cannot process “OBIS 1-1:3.29.0” when received “ORDER...
Solved: Hi Experts, I have a requirement in ISU FICA where we need to handle post dated cheques. Scenario is like that when customer is making payment through post dated