SAP for Utilities Discussions

The system was unable to locate CO data for CO account assignment key XXXXX

Hi Friends,We are getting following error while executing the invoicing of a contract."The system was unable to locate CO data for CO account assignment key XXXXXXX"We have maintained the COKEY in the Contract Page 2.Also We have configured the COKEY...

Resolved! Call Non Standard Form Class

Dear Experts,I'll try to explain my problem;I have created new Form Class for print Service Notifications, I create three application forms for this Form Class. This is working fine.Problem is:I want to call this Form Class from Service Notification ...

Resolved! Migrate PARTNER object without telefone number

Hello, I try to migrate the object Partner without telefone numbers but the log erros return the follow message: Message no. R1304Field 'Telephone' with short description 'Telephone no.: dialling code+number' has been set within Customizing as a requ...

Resolved! posting area R410

Hello,we have user posting area R410 to split one billing document and create two FI-CA line items.is there an identification that the lines originate from the same billing doc and are "connected" to one another?TNXNoga Ophir

"Type of Device" in Device Category

Hi,I could find "Only Device Info records Permitted; Multiple Ser. No. poss." as one of the options in the field "Type of Device" ofthe Device category.This means that system would allows us created only Device info Record for this device Category bu...

Installment Plan termination during dunning

Dunning deactivates installment plan 7 days after the last invoice remains unpaid using the alternative dunning procedure.Business would like to change installment plan deactivation to be part of invoicing. Therefore, I remove the alternative dunnin...

SD + FICA Integration

I want to set up SD so that the posting get tranfered to FICA against main and sub transaction. I have activated all the configuration in under SD Integration a. I have configured the Business Partner creation in ISU so that it creates a duplic...

Tax determination procedure - Contract Account

Hi all,Please would you kindly assist me in this regard:When I create the contract account (CAA1), the procedure (Structure - SI_FKKVKPR; Field - Asmeth) defaults to bill accounting, which is incorrect.What is the configuration path or Tcode is shoul...

Report consumption

Hello,Do you know a standard report about consumption ?Like EL31 but with consumption (and not with meterreading)Actually we used a specific report witch generate a lot of issue..Thanks a lot.Mathieu GUESDON

Resolved! ISU-Migration field STREETCODE in PARTNER

Hello,I have used via KSM object ADRSTREET for BUS020_DI-STREETCODE field.Even though the field STREET is not generated, I still get the following error "Required field Street has no entry" Message no. R1304Any help will be very much appreciated.Reg...

Connection Object

Dear Experts When i am trying to create connection object I get the ABAP stop message : Alterenate ID not supportedTo solve this I tried deactivating alternate label creation in PM but when I do that I am enable to still create the connection object ...

Manintain default values for repayment method/payment medium

Hi Folks,I unable to maintain Payment method & form ID to compay code 0001for the posting area R401 (EA04).As i have defined the payment method 'D' direct debit but i am unable to select it though possible entries.How i can maintina trasaction EA04 p...

Function module to calculate dunning balance

Hi all,Can anyone please provide me any function module to give dunning balance so that I can use it in our custom function module at 0304 event to make some custom checks?Thanks in advance..H

Resolved! EMIGALL

Hi,Can any one say what is the maximum number of data records can be uploaded through EMIGALL.Regards,Santhosh

ISU billing and FICA

hI Can anybody tell me the relationships between billing and FICAIf theres some documentation, it would be greatThanks

Payment method fields?

Where can I find the payment method fields.For example I want to write a func.spec. in which I want to know the payment method for a final bill. I want to know whether the customer paid by cash, check, routing/direct debit or credit card?Can anyone p...

Resolved! Blocking Move In Letter,

Hi Experts,The client will not need the move in letter, i already uncheck the usage of this in the customizing but when am doing the move in process, this still end with the print of this move in letter. what can it be?Thanks

ISU migration, field CITY_CODE

Hi all,we are currently facing the following problem and your feedback is highly appreciated.We have maintained the regional structure of Postal Codes/Cities/Streets in our system. Can we use in PARTNER object the field BUT020-CITY_CODE via KSM MigOb...

Unable to update Profile Value in EEDM07

Hi Experts,I am trying to update Profile Values in EEDM07 through OLE Interface, but everytime is reverting back to old values.I have checked the date and time format, and using status as UI12, Text as VVAK, and Long Text as Valid Value for updating ...

Resolved! FPY1

Hello Guy's Another query. Would like to use the parallel processing function whilst running FPY1. Currently our system when we run FPY1 it locks the contract account thus not allowing any other payment run, as a result we need to wait for each payme...

Resolved! Compare Migration Object Reports

Hello,how can i compare the migration reports gernerated by Emigall? I mean to say that there is option of versions like in report programs, while in emigall reports, only 1 version is there always whether any nymber of changes has been made to the o...

Move-out and Move-in on the same day

Dear All,Is it possible to move-out and move-in on the same installation on a single day. For ex: when a customer moves out on 1.10.2009, I am not able to move in another customer on the same date in the same installation i.e on 1.10.2009. I can unde...

Maximum number of Records for Emigall Upload

Hi,Is there any limit or maximum number of records can be uploaded via Emigall at one time.Thanks.

Resolved! Field Description

Hello All,Is there any way to lookup field descriptions. Table DD03T does not have give me the description for all the fields.Thanks,Reena

Resolved! Getting Print doc based on billing doc

hi,I am looking FM which gives billing doc no based on print doc no or vice versa.Thanks,Sonar

Resolved! Sap ISU and CRM

We are implementing SAP ISU with Billing and Invoicing, next step would be the implementation of CRM for Utilities. In a part we are using the installation guide of Best Practices for Water Utilities, which presuppose the implementation of CRM. My q...

find table wich link business object and contact

Hi experts,Wich TABLE or BAPI link the BUSINESS OBJECT With CONTACT?Thanks for help.

Resolved! Advise on IS Utilities!!

Dear Experts,I'm a CRM Functional Consultant. Would like to move to IS Utilities. my humble request to you is: What other modules are need to be aware (Ex: SD, CS etc.,) inaddition to ISU and If yes, Is it mandatory to know.Looking forward for your r...

Resolved! Batch Billing Process

Hi Friends,I am confused with Mass billing and Batch Billing process.Is there any difference between these two processes?Can anyone explain me about the batch billing process step by step?-Ganesh

Bill print information message

Hi, I'm getting this information message in Bill Preview option of transaction code EA40. Message no. EB152 (Test print: Cannot be archived)Why is this happening?

Unable to post FICA records to GL

Hi All,I am getting the error message F5670 when I am trying to post to GL thro FPG1 transaction. The error is as follows:No account is specified in item 0000000001 Messag...

Resolved! Business Partner Relationship Issue

Hello,I am trying to create BP relationship using EMIGALL. the problem i am having is that even though I am passing a valid date, after emigall is completed successfully and i check for relationship, i alwys see that the date is changed to 01.01.0001...

Resolved! Retention Period for Archiving of billing document header

Hi,Please guide me how can we reverse any document which is not yet archived but falls in the archiving period. Is it possible to reverse the billing documents in which end of billing period date falls in the archiving period. Please suggest: Can we ...

Resolved! Returns Lot

Hi All,The account determination ids are maintained at the contract and not for the contract account. Contract number and the division is not populating for main 0070 and sub transction 0110 (return charges for NSF). Thanks for the help.Kumar

Allocating POD to a Supply Scenario

Hi,I would like to know how to allocate a "Deregulation Point of delivery" to a "Supply Scenario". Please help me with an example for my easy understanding.Regards,Sathyadeep

Resolved! Where can I see the Force-Move-out field?

Hi ,Can anyone tell me in which table and field the Forced Move-Out. I know I can find the move-out at EVER-AUSZDAT. But I want to know the table and field for forced moved and dunning move-out.ThanksDan

what is Meter reading validations (System defined & User defined)

Hi Experts,1 )How to configure Meter Readings (Technical Control Parameters, MR Control, MR Notes etc)2) what is Meter reading validations (System defined & User defined) and how to configure it.3) What is Register Relationships,Device Groupings & De...

massive update of object connection

Hello all,Anybody knows how I can do massive update of object connection? Is there any transaction where I can do that?Thanks

SAP Biller Direct Login Error

Hi Experts,When i login to Biller Direct, I get the following errorInternal system error (connection manager lost). Contact your system administrator.In XCM, I tested the "Connection Manager" and get success connection message. I've mentioned name to...

FPMA Scheduling

Hello,Please suggest how can i schedule FPMA on periodic basis (Daily/Weekly/Monthly).

certtification...??

hi friendsis there any certification and training available in india for is-utilities (billing/FICA)???thanksASK

error move out upon move in notification

Hi experts, i have an scenario doing a move in in a existing instalation with another move in. when the sistem wants to do the move out to the current instalation for the new move in its comes the error EQ323, An Error ocurr during reading costumer c...

Transport / Migration - FQC1200

Hi, I am making changes in the transaction FQC1200. I need to transport only the changes I make and not the entire table to Production. Can anyone explain me the procedure for the same.ThanksAparna

Resolved! User exits for the bussiness partner

Hi ,I want to create a Z-filed in the bussiness partner.Can any one provide the list of user exits and functional modules for the bussiness partner.Thanks in advance.Santhosh.

Receive Dismantled Device back into Stock

Dear Experts:Can anyone advice on best practice/ on how to receive a dismantled meter back into Stock.In my particular scenario, Meters (devices) are issued from Stock to consumption (WBS Element) using the movement type 221 and installed. These mete...

BAPI to update prices IS-U

Please, I need a BAPI (or function module oru2026) to update prices in IS-U (billing). Can somebody help me??Thanks!!!Fernando.

PROFASSIGN - error E7-031

Hi there.Does anyone had the error message E7-031 when using PROFASSIGN migration object? Thanks in advance.Gustavo Capra

Resolved! EMIGALL Distributed Import Job for BP is getting cancelled in background

Hi,When I'm restarting Distributed import and it's getting cancelled after some time with system error as "internal lock table overflow".I checked SM12 (while job was running) it's showing 14,000 - 15,000 locks on table BUT000, even though EMIGALL i...

IS-U Migration Documentation

As Fritz has mentioned several times and there always appears to be a request for this - here is the link for the migration documents as well as the path.Link to the threadLink to the marketplace: Navigate to the Technical information center > Migrat...

transaction FPP3 in payment transactions tab there is payment cards box

Hi All,In transaction FPP3 in payment transactions tab there is payment cards box, if there are multiple card numbers entered and if we scroll the box, it displays the cards incorrectly. There is display problem.Please let me know if there is SAP No...