SAP for Utilities Discussions

How to change Certification year for the installed meter

Hi Experts,I have an issue in my project, our Device certification year happened When the year of data migration uploaded and the year of installation created.But this is not correct,the actual certification year was before the data migration year an...

Resolved! How to check that Device is changed in Bill period?

Hi,I am working on Electricity Online Bill Print Application Form. I want to show Old device number and New device number is Device is changed. Can anybody help me in that.If its not changed then show the Current Device number.Application form is of ...

Resolved! How to find Balance and Payments? ERDK, DFKKKO, DFKKOP

Hi,What is the way to find previous Balance and Payments?I know that for Balance we need to find something from ERDKand for previous payments we need to sum some fields from DFKKKO and DFKKOP.Can anyone tell me how should I proceed?I am developing an...

Resolved! What is Line item Type for "RECONNECTION" ?

Hi everyone,Can anybody please tell me what is default line item type for RECONNCETION ?Thanks in advance.

Resolved! Address number is not populated in BUT000 table

Dear Friends,When I am creating BP in FPP1, the address number is not getting populated in BUT000 table, but it's getting updated in ADRC and BUT020 table, but it's getting updated in different numbers in those tables, do we have any special config o...

Resolved! Error at the time of Collective billing

I am getting an error message "TE507_05 does not exist" at the time of create collective bill using Tcode "EA10_COLL"Please advice.Satya

EVER, change document

Hi!How add the field SRVPRVREF of table EVER in the change document ISU_EVER?Thank you!

Resolved! how to read service order change document data

Hi Experts,plz help me,my requirement is to read the service order change document data,for that one i need to read from cdhdr and cdpos tables,so what i need to do.in input parameters for cdhdr table in place of ibjectclass and objectid what i need ...

Resolved! published of EDM IS-U IDE

Hello, when was the first published of SAP IS-U, EDM and IDE ?regards Benjamin123

Resolved! CIC0 configuration

Hi,I m new to SAP IS-U. I want to learn how to configure CIC0 screen. can anyone tell me that from where can i start ? or Can anybody have any documentation related to it ? If yes, pl. help me.Thanks in advance.

Dunning contract accounts with an incoming payment method

Hi gurus, is it possible to dun contract accounts which have an incoming payment method active? if is not possible at the standard can you modify an event?Best regards.

Resolved! IDE Configuration for Data Exchange Process(Export/Outbound)

Dear All,In IDE Data Exchange Process(Export) how the event module is triggered from the switch document. lets take this example in a supplier switch:basic process : EXPREQSWTEvent module: ISU_COMEV_SWITCH_OUTFormat module: ISU_COMPR_VDEW_UTILMD_SWT_...

Resolved! How to track user actions

Hi,Could anybody please guide me : How to find a particular user's IP Address using which he is doing sap transactions. Do we get any information related to it in any sap table? Please guide.Thanks and Regards

IS-U CCS CRM Upgrade

Hi Guru's,My client is going for IS-U CRM Upgrade from CRM 4 to CRM 7, and I have been told to do initial assessment on SAP CRM, I need your help if you can provide me some useful tips, information or documentation related to this would really help.T...

Billing with gross prices

Hi experts,I´m working with gross prices in billing, but i have a doubt about the difference between the amount calculated with gross prices and the amount calculated with net prices. I´ve specified a difference of $1 peso and determined an account i...

Resolved! Meter reading - estimated or actual - identification

Dear all,Is there a way to identify whether a meter reading is an estimated reading or actual measured reading ?Regards,Vinodh

Resolved! How to check whether a move-in date of Contract has changed or no?

Hi All,In Table EVER or EEINV/EEIN there is a MOVEIN DATE field and also a field "CHANGED ON". With later field not initial i can conclude that the move-in document has been changed.But can i specifically know that whether a move-in date has been cha...

Resolved! UCES with portal

Hi,As per my knowledge, UCES can be installed standalone (without portal) or with portal.Can anyone explain when to use UCES with EP and when not to use UCES with EP.Thanks,Amandeep Aggarwal

Printing check issue in Tx. FPCJ1

Hello All,I want to use fpch1 for outgoing Chack Printing. we had requirment to Print the check based on Housebank and Acount id beacuse of different stationary.Pls. help me n this issue.Thank You..Edited by: HardikParikh on Dec 10, 2009 5:05 PM

Check if operand is set

Hello,my problem is that I have operand: PRICE1 which is QPRICE type. Operand is defined as optional value (and it must be so because it must be present in installation facts). Operand is used in Quanti01 variant which is set as optional. I should be...

Mapping logic for FICA Documents to FI Document

Hi,We are generating a custom report where FI Doc needs to be mapped to FICA Documents. I know it is on the basis of Reconciliation key that summary records are passed to R/3 from ISU. For example, for one RKey - 4 FICA Documents and for that 3 FI do...

Characteristics of a Class

Hello experts, I have the following spec:Pipesafe SEWERFor each premise retrieved in 'C' (earlier Step), go to the Connection Object, obtain the following Characteristics stored against the object for Class ZCONNOBJ.Z_CO_SEWER_SERVICE_SIZEZ_CO_SEWER_...

BAPI_UTILINSTALLATION_CHANFACT, can not update installation facts

Hi,I am using BAPI_UTILINSTALLATION_CHANFACT to update the installation facts for a FACTOR operand.However when the time slice has a bill doc associated with it, the BAPI returns an error saying 'Operand ENFTPAA season valid from 20091201 valid to 2...

In EA19 document view Quantity bill at sub level values are not coming

Hello Experts,I am new to Is-utlity module and also i have requirement that in transaction code EA19 when executing that transaction code in document overview there was field called BELZART(Line item type) some values are there and some other custom ...

Resolved! Line item concept and doc_item ???

Hi everyone,Can anybody explain what is Line item?I have created one application form of form class IS_U_BI_BILLI want to get old meter number, new meter number, opening readning, closing reading, multiplier, kwhand charges for different line types ...

Emigall - Installation Migration

HI,I am trying to migrate Installations using Emigall. The only structures I have activated in the Installation object are:KEYDATAPODI am getting a nasty error - Internal: error in function module ISU_FACTS_OPEN_FROM_INSTLNMessage no. AJ010Diagnosis...

Multiple Service Objects for same Order type

Hi All,Is it possible to assign multiple service objects to the same order type (e.g. DC00 for Disconnection) that would enable creation of different disconnection orders for different plants / workcenters. I currently have a number of service object...

Resolved! Enhancing FPO4

I now that if you need to enhance FPO4, you need to add fields to the following structure FKKOPRU through include SI_FKKOPRU_FOR_LAYOUT, but where do you fill these fields, at event 9560 or 9561? can you tell me the difference between them?Thanks in ...

Resolved! Data exchange process in IDE

Dear All,I am part of a project which implements IDE solution for a utility company in the de-regulated market. We plan to use the Data Exchange Process in IDE , I have gone through few documents on the same but stuck on the following points:1. How t...

Resolved! Sending e-mail as a dunning activity

Dear xpertsHow can I create a dunning activities to send e-mails?Best regards.

Resolved! Invoicing Error >4113 - G/L account does not exist

Hi experts,When i´m trying to invoice appear this error "G/L account does not exist", I checked the account and exist. The main and subtransactions are defined for this G/L account. In the contract account is allocate the correct account determinati...

Resolved! Error in crm web ui :CRM_IU_IC_BI013

After i confirm the BP and premise in web UI 2007 i go to Meter Reading then I get 2 messages one is error message Details: CRM_IU_IC_BI013when i click on details I get the following infoDiagnosisAn error (communication error) occurred during the rem...

Bringing Market Domain Data into IS-U

Hi,Does anybody have any experience working with market domain data within the UK market? As part of the programme of work that I am currently involved with we are looking at holding this data within the SAP landscape in order to allow easy validatio...

Resolved! FPP1 Issue

Hi,I am getting the following error when I am creating a newBP in FPP1You cannot create a customer with grouping FSCM .

Any method or BAPI to enter disconnection for disconnection document?

Hi all, I try to enter disconnection in disconnection document. Any BAPI or Method I found ask me to create a work order and finish the old work order? Is there any BAPI or object method to perform enter idconnection without creating any work order?...

Transaction ES32 Installation not disconnected

Hi Gurus,What is the significance of the term 'Installation not disconnected' when we check for a particular installation. I came across cases where the move out has happened, MRU is inactive and the final billing has already happened. Even in such c...

Resolved! getting error : Reconciliation key already closed; choose another

HI All ,I am running the batch program Z_INT_Payment.FM : FKK_FIKEY_GET_STATUS In program : LFKN1F04 Error : Reconciliation key 09120212/99 already closed; choose another one class : >0 Msg Number:040Key 09120212/99 for G/L acounting does not exi...

FI-AR v/s FI-CA

Gurus, do you know whats the aproximate number of customer/documents that would suggest to use FI-CA instead of FI-AR?Or in other words, what the recomended aproximated maximum number of customer/documents that you should have to use FI-AR instead of...

Manually locking MRO - locked by agent

Hi, We have a requirement wherein we need to manually lock the meter read order as implausible (they are actually plausible). I do know that there exists a status '03' - locked by agent , can anyone let me know how this can be done in the system (p...

Resolved! payment lot do not list on the customers account .

Hello ,Error : Payment lot has posted correctly to the customers accounts but the payments and lot do not show in the payment list on the customers account .regardsrahul

Resolved! Function module parameter does not exist

hi experts,We face an error in our function module FKK_CJ_SELECT_DATA saying parameter fill\-data_for return_amnt does not exits. Are we missing ny setting here.Lets know your thoughts.

table field for expected meter reading

Hi,Please guide me: Do we get the expected Meter Reading in any table field at the time of MRO Generation?Please guide.Thanks and Regards

Resolved! Different collective print docs for consumption and BBP items

Hi Experts,The collective print document is displaying both the consumption invoices and also the partial bills of BBP of the child Contract Accounts. But the client wants it to be on a seperate collective print documents. i.e. one collective invoice...

Resolved! How to Stop Meter Read Order Creation which does not have a valid Contract

Hi AllIs it possible through some configurations to stop meter read order creation when there is not a valid Contract available.RegardsSatadal

Resolved! Contract Account - Default Values [IS-U]

Is there a standard way to default the payment terms, and possibly other values in the IS-U contract account?

Automatic Creation of Service Order

HiWhat config settings do I need to maintain in order for servce orders to be generated automatically during the creation of disconnection documents.I have created service objects in Work Management, but the service orders are not created.Thanks

hide subsequent screens while calling EASIBI.

Hi, I need to execute EASIBI through my Z program and all through none of the screens should be visible to the user.I have checked that if submit - return is used, the subsequent screens ( pop-ups and confirmation boxes) are shown.Can you please sug...

Resolved! Consumption Engine

Hello,I'm looking for any information about consumption engine.Can anybody help me?Thanks!

idex-gg

Hello,where can I find any dokumentations for idex-gg?Thanks!

Billing and invoicing in ISU

Hi,I have custom program which needs to bill/invoice the CA for interim invoice.I tried using BDC for transaction EASIBI to do the same, but it works partially and only the billdoc is created. the screen where we select the bill docs to be invoiced d...