I have completed the configuration for this functionality, but when I try to assign a TOU interval, I receive the following error message:TOU exception program TEST is not executed for contract 384.Does anyone know what configuration step I might be ...
SAP Community Charlotte is excited to host the SAP Charlotte Innovation Showcase 2026, a virtual event featuring 15‑minute lightning talks from SAP professionals across industries.This event is open for everyone — whether you want to present, partici...
Hello, would anyone, please, share a draw.io/LeanIX SAP LeanIX solutions # architecture model for all modules/scope items of IS-U and S/4HANA utilities? This could help to model it for other architects, instead of reinventing the wheel I have been fo...
Hi Experts,I have a meter with 3 registers holding ON-PEAK, OFF_PEAK consumption & 3rd one that holds the sum of total consumption (KWH).How do design this scenario for billing ? Do i need to create 2 different rates ? But how they trigger based on T...
Hello SAP Community,I'm reaching out to gather insights on understanding what are data profiling best practices specifically within the utilities industry. I'm particularly interested in understanding both technical implementation approaches and busi...
Hello community, could you, please, point me to a internal/external best practices on topic of migration from on-premise (or IaaS) instance of IS-U towards new SAP Cloud for Utilities? Especially for brownfield approach.Utilities
Hi,I created a new RATE for rental charges for a device on an installation.I used variant SETTLE01 with input operand IN_OPER1.I had also defined the respective Price class & Rate type in combi to Rate Categ.I also defined the respective Price for Re...
Hi I have a requirement whenever Account is updated from any program then tax jurisdiction code must be determined( based on conditions/rules) and must be saved in FKKVKP-TXJCDSo which enhancement I have to use to achieve above requirement. Thanks
Utilities run some of the most exception-heavy processes in SAP — billing, credit & collections, meter-to-cash, and field operations. With SAP introducing Joule Agents and deeper BTP integration, I’m curious how the community sees this evolving.Where...
Hi Everyone,I have recently begun contributing to the SAP Community. I’ve noticed that some of my recent posts may be appearing in varied groups, and I am looking to ensure my content is reaching the most relevant audience.My expertise lies in S/4HAN...
Hello everyone,we are trying to integrate CDP and the Utilities Accelerator with S/4 HANA Utilities. While replicating utility contracts, the S/4 HANA system seems to block terminated contracts in Data Replication Framework (DRF). After debugging the...
Hi, I want to group open item in automatic clearing FPMA post several document in automatic clearing is my current Business requirement. Example 1 Payment Document 50-2 Payment document 50-1 Invoice document 50 2 Invoice document 50 I want to post se...
Hi,What is the better certification for an FLM and DMS Consultant?Please share your.thanks
Hi Experts,I'm an ABAP consultant with 3 years of experience in SAP CRM.I am considering learning BRIM or IS-Utilities and transitioning into a functional consultant role. I would like to hear your opinions on which option is more convenient, which o...
Hi,In our system, Security deposit interest documents are created:1. When Invoice is posted during mass invoice run, interest documents are created every month2. FPINTM2 or FPI23. Custom programs.I need to stop creating interest documents only from m...
Hi Experts,Can any one tell me how to configure: i) How to configure the scenarios where we should NOT send specific type of customers to AMI who have errors or 0 consumption billing?ii)How to configure Only to send on-cycle customers & do not send ...
Hi experts,I’m facing an issue while working on SEPA. For some reason, certain tags in my payment medium format are not being filled when I process a payment via FPY1.We are using the pain.008.001.02 format.For example, the MndtId and DtOfSgntr tags ...
Hello experts.I have a customer requierment for do not allow document date be greater than current date in EA19 transaction. Is there a standard way to apply this check?Cheers,Christian.
Hi Experts,I am seeking guidance on automating the BPEM case resolution. Specifically, I would like to know if there is a way to automatically resolve any BPEM cases created using standard SAP functionality; without requiring a user to manually inte...
Hi,We are trying to create payment spec through Biller direct and are getting below error:For G/L account 1150000/XXXX(company code) entry for house bank/account requiredThis error is occurring when there is a open Return item for a CA.I have checked...
Hi Experts,I was searching the Credit Card Lot BAPI in the SAP Support Page page, but BAPI mentioned in the page, are for Payment and Check lot posting.BAPI DescriptionBAPI_CTRACPAYMINC_APPEND Add Payments to Payment LotBAPI_CTRACPAYMINC_CLOSE Close ...
Hi all,I want to know how to navigate from mass scheduling program RFKK_MA_SCHEDULER to the FQEVENT R401 custom FM. I am using EA26 to test mass invoice creation and the event R401 is triggered. I want to analyze the same thing using Mass invoice job...
Hi everyone,I understand that some meter reading reasons are generated automatically during various processes, such as installations or removals. Both MR reason 11 and 16 seem to be related to programming—either before or after it.I’ve noticed that m...
Hi there,is there anyone who can share a EMIGALL Document with me. All the Links in the Post are expired. It would be really helpfull if anyone can share a Guidline/Cook Book or any kind of Document with me.Thanks and Kind Regards
How does your utility manage the intake, processing, and support of customer applications for new loads and the integration of generation energy sources across residential, commercial, and industrial sectors? Have you implemented any tailored solutio...
Hello, I'm trying to use the function FKK_CREATE_DOC. By credit memos is the due date in document for incommings paymens, not for outgoings...The FM don't accept credit terms for payment. Why? :):) Thank you for help.Regards Lenka
Hello,I was looking for a program/app/tcode in S/4HANA OP which represents the Public Cloud app "F5781: Schedule Update of Down Payment Status - Sales Orders".Unfortunately I didn't find anything in the SAP documentation. Maybe somebody can point me ...
Hello everyone,Is there not a better way to get all invoices from an contract rather than using the following function moduleISU_DB_ERCH_MASS.Best Regards,ud39
Hello everyone,question is in the title. If I am reading the documentation in regards to this BAPI right I can BAPI use MTRREADDOC_UPLOAD to create specific meter reading orders dependingon the registers I want right?Best Regards,ud39
Hello,We are reviewing our FI-CA administration and want to include more SD flows into FI-CA.I was wondering if there are people in this community who can share their knowledge regarding the definition of contract account types and usage of contract ...
Hi everyone,If I were to add a new meter reading result to the databasewhat tables need to be look at. We are the DSO. I can think ofEABL EABLG EABLQDCONV maybe ETRG.Must likely it depends whether the billing of the mr is also necessary right?PS I kn...
Hi All,I'm unable to locate revenue GL account in Invoice document even though it is present in EK02.Screenshots for your reference:EK02 please help
Hi All,I am working on the S4 implementation project for US client. They come up with the requirement "Square terminal Payment will come from bank through API and it should be real time payment posting in S4"I am little sceptical to use external cash...
Hi, we are exploring a 1 or 2 instance strategy for a S/4HANA private cloud architecture. We have an SAP S/4HANA Private Cloud - Utilities (Meter to Cash) instance that we use for customer billing. We also have a legacy ECC 6/HANA instance supportin...
Hello,We are looking for background information regarding the "one time contract account" functionality. When should we use it? What is the main purpose of this functionality?Does it really make sense to use the one time contract account functionalit...
Hi Experts ,This table is getting empty UCOM/BUSDATACON in sap utilities , i want to know the cause where it is creating problem , I want suggestion .
Hi All,I want to see the upcoming annual PM hours for each maintenance work center based on the existing maintenance plans for 2025. I want to also see the annual work center capacity for 2025, so I can compare them. I would then like to graph these...
Need to create a large amount of Meter Reading Orders (100k installation) got an issue on how to debug.Seems like this amount of data is too much that debugger can't really be used here it just exits.When processing single installation everything is ...
Experts,I have a CRM frontend that updates Contract account data in SAP ISU. Whenever posting lock is set on a Contract account from CRM, the same is reflected in CAA3 Tcode in ISU. Also, I can click the posting lock field and see the change log( His...
Hello Guru,I need help with customization on our payment run (FPY1). Currently, we have four different banks in our country. In FPY1, on the bank selection tab, we have only one bank configured, which means we generate a single file for this bank. Th...
Hi All,Account maintenance is not getting executed at the time of invoicing; customer has some open credit balance but it is not getting cleared in invoicing and still showing open balance after invoice creation. but when we post payment through paym...
Hello SAP ISU Experts,I am trying to implement SAP FICA Loans functionality for my IS-U client. They have requirement to create loans with Interest. I wanted to check how we can edit/adjust the Interest amount or apply advance payment to the principa...
Hi,Can anyone please help me on the Security deposit refund process through FICO for fica customers.I got one requirement that once the security deposit is released in isu fica it needs to go to the fico and the refund will be need to do from the fic...
Experts,I would like to have an option to see the changes done in EA40 Tcode. Currently I can see created by, created on, changed by and changed on details in EA40. If we take Purchase orders (ME23N), we have an option to see detailed log - When was ...
Experts,I see that events 3000 to 3050 are related to Inst. Plan. I want to add a new field to capture Social security number(SSN) in FPR1 Tcode. Once the user enters SSN, I want to fetch the user name from backend and display next to the SSN No. I s...
HI ,Can anyone please let me know how to calculate the security deposit interest calculation for days .I have tried to do the configurations in interest calculation rule but nothing getting posted. By using FPI2 tcode i am trying to do the testing .P...
Hello Experts, I'm currently studying a client with a tipical architecture: 2 System ID's, one for IS-U data and a second for other ECC data (FI, CO, SD, etc). Is there any constraint, document, recomendation, notes or insights by SAP regarding the u...
Prezados(as),Poderia compartilhar funcionalidades de BoM de SKU de serviços (material tipo SERV) para elaboração de contrato de prestação de serviços onde hajam tabelas de serviços numa estrutura de hierarquia.Aproveito para informar se realmente é o...
While setting up the Waste solution when entering transaction ES57 Display waste disposal object we got a dump and found a SAP note 1511591 to correct it.The isssue is that the predefined values required for Structures and functional categories are n...
Hi,Can someone help us with what are the item category and Material type used in the Waste process? I got a PDF cookbook document from SAP site, but its from 2012 and they are ask to set up the following:Material GenItemCatGroup: LEISItem Category: T...
