SAP for Utilities Discussions

Resolved! Programming for changing the document of latest Date

Hi,I am having requirement to change the Data of source items by picking the latest Date. There are several Source items(100). My question is how to write the code to change the data of several source items by pciking the latest date. I need to chang...

Resolved! BP Correspondence Address

Dear all, We need a standard function to obtain the values of the BP correspondence address. It is not possible to obtain this data with the function ISU_ADDRESS_PROVIDE. We have been searching for other function modules with no success. We also ha...

Internal and external number range for a deivce

Hi Experts..We have a client requirement where in we need to have both external and internal number ranges defined for the device.But while creating a device it always takes external number range and never takes internal number range.What is the poss...

Short Dump while creating Disconnection document

Hello everyone,We are trying to create disconnection document using transaction EC85.We are using a particular Device Number/Serial Number and many Device categories/Material.After clicking on generate disconnection document,we are getting a short du...

Resolved! TA EL60.EL61,EL62

Hi Folks Can you pls say me what is the distinct use of TA EL60,EL61,EL62. WHY IS THE ACTIVATION NEEDED???mANY THANKSRAJ

Assign installation roles to grouping types in spro

Hi folks can any 1 suggest me whats the significance of the setting "Assign installation roles to grouping types in spro" in spro -sap util-master data ???May thanksraj

Error while creation of Collective contract account

HI experts,While creating Collective contract account thru CAA1,i am getting Error as "is collective invoice acct category but collective invoices not active" though i have defined no ranges & have done necessary config. Pls help me in this regard ...

SR31 change postal code not allowed even after note 1403991 applied

Hi,I'm reposting this as a question...We are unable to change any regional structure information directly in production after we upgraded to ERP6 EHp 4.I applied note 1403991 but still cannot make changes as the system is indicating that the client h...

Encryption of Personal Information

Hi Experts,Though we do not have access to Production environment, but we do have System Copies done by the Basis team where in there is "Data" copied from production to subsequent systems and there can be a possibility that the data can be accessed ...

Device Management

Hi ,Is there any user exit or fm or bapi to get the premise address for the installed device(equiment) rather than connection object address.For instance,consider there are 100 premises under a single connection object ,the equipment address in IE02 ...

Resolved! function module

Hi ,Can any one explain the main purpose of the below function modules:ISU_MR_RESULT_DETERMINE' ISU_CONSUMPTION_DETERMINE'Thanks in advance.Regards,Santhosh

ISU migration, field STREET_CODE

Hi all,we are still facing the following problem.We have maintained the regional structure of Postal Codes/Cities/Streets in our system. Can we use in CONNECTION OBJECT or PARTNER object the field STREET_CODE nad the system automatically finds the ST...

SR31 change postal code not allowed

Hi,We have recently upgraded to ERP 6 and when using T-code SR31 to change a postal code the system indicates that this is not possible as the system is not modifiable.We were able to change postal codes, cities, etc. prior to the upgrade.The system ...

Reversal of reversals not permitted in case of returns&payments FICA (ISU)

We are constantly facing a problem on which we would like to have comments from you. Problem:- A payment comes and clears a receivable. A return is posted for the payment and the user later realizes that the return was posted incorrectly. Now, a reve...

Rate determination is inconsistent

Hi All,In EG31 transaction, when i try to do F4 for fact group field i get the error "Rate determination is inconsistent". I have mainatined all the billing types (i.e, manual, final, consumption & budget billing) & also finished the account determi...

Resolved! Block pricing

Hi expertsOur Current billing system is Bi Montly consumption billing with stadard quatity based pricing.working with 4 diffrent portions of billing every 15 one portion will be billed.If company plans to change consumption based billing with block p...

Attach files to the Service Order

Hi,Anybody knows how can I attach files to the service order?thanks¡¡¡¡

Dynamic Scheduling Process--

Hi ALL, Could any one explain the front end process of DYNAMIC SCHEDULING, how to create Meter reading schedule records at Portion and MRU level in SAP? I am able to create at Portion, but not in MRU area with reference MRU?Please guide meThanks in A...

Resolved! PERFORMANCE ON COSTUMER INTERACTION CENTER

Hi experts,We are implementing CIC SAP-ISU for water utilities company.The client is worried about the performance of using Tx. CIC0 funcionality with high volumes of data. (850,000 BP's, 2000 Contacts and Services orders each day) Also we are implem...

Resolved! Error creating a rate

Hi experts,I have a problem creating a rate. I get this error: "specify an average price that is calculated in runtime" when I try to modified a fact rate.(I´m trying to check the runtime box). The fact type is QPRICE and i'm multiplying it with a F...

Resolved! Register relationships for meters

I am trying to find out a way to delete register relationships for meters in background mode. The transaction EG76 can do it in foreground mode but I need something in background.

Quick question on query.

Hello everyone, Since I am currently working on utilities, well, I post here, since I don't know where else to post.EDIT: I'm currently new to this website and new to the ABAP World. My Current spec is: Using the contract account from FKKMAKO-VKONT...

Resolved! Contract partner in ISU to be created as Customer in SD

Dear ExpertsI am able to Created Contact partner , Contract account etcBut the Contract partner created is not reflected automatically as Customer in SDSo what could be the reason and what are the required configurations to be doneThank you in advan...

Resolved! Move in error due to Table TE490EV is not maintained, key

Dear experts,When I try to make a move-in, I get the following error:Table TE490EV is not maintained, key Message no. E9022 ...

Resolved! Device Allocation

Hi experts I have an issue in device allocation.Here is my situation.I would like to get ur valuable solutions.I created a device in IQ01with category meter.I also created another ARCR category deviceIn maintain device allocation EG72 i tried to al...

ISU activation

HI ExpertsWe are currently using SAP ERP 6.0 and now are in the process of installation of ISU component. we copied the production client and created sandbox environment and activated the ISU SwitchHowever on activation we found that certain table e...

FM for creating Cash Journal Entries

Hi guys,What is the FM for making Cash Journal Entries?Thanks,Chirantan

Through Programaticaly How To change Dunning Procedure and Dunning level

I am having the requirement to change the dunning procedure and dunning level programatically.Is there any Function module or BAPI or sample code where I can change the dunning procedure and push the dunning level to30(No matter at what level but it ...

'Empty' rows in FPL9

Hello,In my billing schema, I am using different rates according to internal scales. For example If the water consumption is over X, the customer is billed rate Y for the consumption until X and rate Z for the rest.Through presorting and main/sub I ...

printing account statement from streamserve

Hi,I have one doubt:In my project, there is a need to print account statement (fpl9) and send to customer. We are using streamserve for invoice print, so if we need to print account statement as well via Streamserve, Will it pass through print workb...

Mass meter reading result changes

Hi ,Is there any functional module or bapi or user exits for the mass meter reading results changes.Please let me know.Thanks in advnace ...Regards,Santhosh.

BAPI to Update Title of Business Partner ( Table BUT000 )

HiWhich BAPI can be used to Update the TITLE field of Business Partner ( Table BUT000 ) ?Warm RegardsModerator message - this forum is not meant to replace research that can be EASILY done by the OP. Please read the sticky for links.Edited by: Will...

Hi Im new entrant in IS U

Hi to all,Iam Chandra, new entrant into IS U, pl let me know the future of IS U and its prospectors in the future.Looking forward to here from you all experts.Thanks and regdschandra

Resolved! Problem while running BDC to EA26 transaction

Hi,I am not able to schedule a Job from BDC recording for EA26.EA26 is a transaction to Create Bills in mass by scheduling a Job.I am running BDC to EA26 and populating the values, Job is not scheduling, but it is giving the Detail Status as Parame...

Resolved! Transfer of SAP FICA summary records to SAP FI through FIDCCP02

Hello,I am looking at transferring SAP FICA data to SAP FI. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. I would like to know if there are any idoc specific settings that need to be carried out for the summary recor...

Resolved! Function Module for incoming payments

Hi All, I'm currently working on integrating the IVR system with SAP ECC 6.0 - IS-U module. I would like to know if there is any function module or BAPI which I can use to receive the payment information and the credit card information to update the ...

Error file - Datamigration

I am migrating the data through distributed import wherein i have specified the error file. the file is getting created in the specified location in application server. I would like to know how I can extract the error file to my local PC...Regards,Mu...

Payment Report BANK ( DFKKZK ; DFKKZP)

Dear All,Does any one know any Report for Payment ?? An employee of the sap sent me an e-mail answering the sap created this report in an OSS note. but i didn't find !!!this report should show payments by bank.1) Execute transaction FPBMC ( Brazilia...

meter reading form

hi every bodyis there any standard form for displaying the meter reading results?

Resolved! EMIGALL - Migrate multiple lines form a Z_TABLE

Hi,I have to migrate a ztable with multiple lines to one object. I read the Guideline Document of the EMIGALL, and i did all the process:MARK the checkbox's GENERATION, CUSTOMER and MULTIPLE but when i try to migrate the data object the modifications...

Security Deposit

I am trying to post a cash security deposit from transaction FPSEC1 and getting the error "Document header does not have a reconciliation key".But I don't see any reconciliation key field in the screen.Can anyone tell me how to solve this problem.Tha...

payments with valuta in FI-CA Payment run

Hello everybody, its me again I have a question about the FI-CA payment run:how can it be done that the created payments in the payment run get a valuta?The valuta of the payment should be the due date of the FI-CA documents.Is this possible in SAP s...

CRM ISU Contract Replication error

hello forum ,i am getting error during contract creation from crm , data is succesfully transfered to isu system ...smw01 entries green ..i am getting error in ECREMREPL :GREEN BLOCK :- According to table ECRMSETTINGS, product DUMMY has no master dat...

ADD CONTACT FIELD

HI EXPERTS,We want to add a button or field when creating a contact with transaction BCT0. Anybody knows a User Exit related to this?Thanks in advanceNicolasSAP-ISU CS

difference in EMIGALL

Hi,When I try to run EMIGALL in R/3, I get message Migration Workbench not released for this solution, while If I execute the same in CRM, I get a message Transaction EMIGALL does not exist. What and why the differnece in these 2 messages for R/3 and...

CIC0 Screen enhancement.

Hi SDNites,I have a requirement wherein I have to add a field RETSERVICEORDER to the CIC0 screen. The requirement says Fetch Business Partners based on Retailer Service Order.If the retailer service order is entered select the service order (AUFNR), ...

Resolved! invoice layout determination

Hi,I have one doubt:In our project we are using PWB and streamserve for invoice printing. I don't have much exposure of streamserve interfacing with PWB, so got one doubt - do we need to send the identifier to streamserve in "RDI" file and streamserv...

EMIGALL

Hi,I am uploading the 3000 ISU data records through the EMIGALL transcation. When i upload the device data records it takes only 3 mins.But if i upload the Connection object data records it takes 30 mins.Can any one say what could be root cause of th...

Resolved! Difference between DFFKOP and DFKKOPK tables

Hi,Can any one tell the difference between these two tables. ThanksRajesh

Maximum allowable number of Contract Account per BP or Contracts per CA?

I would like to find out what is maximum number of contract account that one can create under one business partner. What is the maximum number of contracts that are allowed under single contract accountHow many contract account or contract can the CI...