SAP for Utilities Discussions

Enabling workflow for parked documents in FICA

Please let me know if anyone used the standard workflow for approving parked documents before they can be posted. Please let me know the configuration and development steps needed to achieve this requirement as I could not find any kind of documentat...

To enhance the Std Device master data

Hello experts,i would need your help ..i need to enhance the std Device Master Data by transaction IQ03.here i want to add new Tab for my special devlopment.For this i have found out One BAdi EQUI_SCR_03 thorugh which i can add a new tab for my purp...

what is register factor.

Hi all,Please help me on this issue.There is a parameter in the system as register factor. How can i find the value of register factor?Thanks in advance.Indu

Reset clear statistical items already written off

There are instances that a customer get miscellaneous charges in their monthly bills. These miscellaneous charges are statistical items and are written off if remain unpaid before creating the next invoice.e.g. May 2009 has statistical charge $2. B...

Resolved! Meter Read Results data in ISU

Hello all,I would like to know how we can get the Meter Read upload data iin a daily basis? we are trying to reconcile batch report data for meter read upload. I understand EABLG and EABL tables will store this information. Is there anyother way to v...

User Exit for Changing Notification field Quantity Factor

Hi,I have an requirement to change the Quantity Factor field in the notification activities tab. Could any one can suggest me the user exit/badi?Thanks in Advance.

Device data: Info record for point of delivery EGERR new fields

Hi folks,due to deregulation we had to implement instead of regular devices some simplified devices from table EGERR.We now need to implemant a new filed : 'activity reason' GERWECHS like in EGERH.I did find the include CI_EGERR wich has to be used b...

how to create a manual bill thru easibi

I will like to know what parameter to pass to create manual bill thru easibi.

Original Posting document

Contract account 1000 was billed from January 2009 - March 2009. The customer moved to another location and all balances were transfered to the new contract account 2000. After another 3 months, the customer moved again to another location and all ...

Serial Number Issue in ISU

Hi All,when we create material for isu and then use t-code IQ01 to creat serial number then system pick a number range where did it pick from For ex- in MM01 i have created a material where in plant view i have maintain (Serialization within the stoc...

Device group immigration through Emigall

Hello,When I try to immigrate migration object 'devicegroup' I get the system error: ' The time slice you have specified for device XXXXXXX does not correspond to this entry. Later time slices exist'.I tried to adjust the dates of the device with the...

Functional modules for single or double meter

Hellowhich Functional modules can give the information, if the meter in use( or a specific meter) is a single counter meter or double counter meter ?I thought we had a Z program , but that was not the case. I also tried se24 and searched with Device...

Resolved! Query regrdin User ID & Table

HI all,How can I find out Name with the help of User Id..please help with the link of Tables.ThanksRajeev

Resolved! End Payment Plan

Hi All,My requirement is such that I want to stop the Payment plan (Status as STOP as seen in the T-CODE EK94). Can you please let me know how can I achieve this.Regards,Manish

Resolved! fica enduser tcodes

Hi,Can anyone provide the fica enduser tcode.Thanks

Resolved! Emigall

HI,When i generate the migration object Street route in the EMIGALL ,i receive the below error message occurs:" The following syntax error occurred:INCLUDE report "RE3IN_SRT_FILL" not found."I could not able to modifty the program also because the ma...

Resolved! How to identify "have not been billed" contract accounts in ISU

HiI am having requirement to create a BW report for "have not been billed" contract accounts.So could you please explain in ISU, how i can identify have not been billed contract accounts.Please provide T-codes and tables from where i can get this da...

Resolved! to find the T Code of ISU transaction linked to Web UI

Hi Guys,Our CRM 6.0 system is connected to backend ISU. We have multiple Transaction Launcher calls to ISU from CRM.In the Transaction Launcher wizard we do maintain the Tcode of ISU which we are calling and also the Logical Link Id...All the setup i...

Main transactions in ISU Billing / Invoicing

Hi! I have to evaluate the effort of creating new main transactions for billing/invoincing (other than 0100/0200/0300). I know where I can customize a main transaction, but cound't find where can I link it to the billing/invoicing process. I also kno...

Resolved! Message "Transaction locked by user" when calling ISU transaction

Hi All,At times when the ISU Transaction is called from the CRM UI, we are getting Message "Transaction locked by user(the same user's id)" although there is no other session in process.Pls suggestRegards,Abhinav Shahi

transaction FPE1

Hi All,using transaction FPE1 for posting i am getting error Z0408:004 'Etner the generic partial operation'. please can help were i am going wrong.Thanks and regardsReena

Resolved! Maximum number of the "records" in: Aggregated bill and payment handling

HI,currently we are dealing with proposal and design of processes/settings in area Aggregated bill and payment handling among distributor and suppliers.Do you have experience and/or knowledge with maximum amount of records in related processes , like...

ABAP Dump while reseting cleared documets using FP07

Hi,I am getting an error in Tcode FP07 while reseting cleared documents.In error analysis I get a message " Transaction (CC = MUC1, div. = , MTrans = Z600, SubTrans = 0010) not allowed" Further its also says "Main transaction Z600 with sub-transact...

FM

Hi All, I am working on a interface where in the incoming idocs updates the existing Equipments. I am new to ISU. So could any one help me with it. I have checked out BAPI_EQUI_CHANGE. Since I am expecting some z fields in my interface so I have cop...

Resolved! MAINTAIN NUMBER RANGES FOR POSTAL CODES

HOW TO MAINTAIN NUMBER RANGES FOR POSTAL CODES AND ON WHICH TABE IT IS STORED

Resolved! ISU billing error- Billing for contract 9018967003 cancelled.

HI pls advice a solution for the above subjected error.thxdgr

Resolved! Cash Journal - Payment reversal

Hi,I have posted a payment through cash journal/cash desk (FPCJ) and closed the the lot. Now I want to reverse the payment however SAP function module 'FKK_CJ_PROHIBIT_RVRSL_OF_DOCS' is throwing an error - 'reversal not performed'. Does anyone know h...

Resolved! releasing billing document

HIhow to release a billing document for invoicing? i went to EA22 t-code and displayed billing doc and noticed one check box N. released which is grayed out. How to release the billing doc for invoicing??appreciate quick response.thxdgr

Resolved! Manual Billing is missing for service period 06/19/2009 u2013 7/21/2009

HICan anybody help me to fix the below issue?Issue: The Manual Billing is missing for service period 06/19/2009 u2013 7/21/2009 for contract 9018967003.After completing the Billing and invoicing using EASIBI t-code and looking at the refreshed ES32,...

what happens when archiving is done with any document

Hi Everyone,Could you please guide me about: What happens with the documents when archiving is done for some documents. 1. Do their location gets changed? 2. Do just only the status of the document gets changed andPlease guide me with a descriptive i...

Resolved! IS_U billing- for multiple months

HII've a issue to run billing for more than one month. While doing billing theough EASIBI, system is not allowing to check 2/3 months billing orders and complete billing at a time.Currently, i am able to check only one month billing orders once, comp...

Resolved! IS_U billing and Invoicing tickets

HiI for the following errors while running IS_U billing and invoicing. Can anybody help me with right solutions?1. In Invoice execution, error 'record 9000121411 not found in table EVER'?2.Billing error: Operand factor error3. Manual billing is not ...

Resolved! Error in billing EASIBI

Hi everyone, I am working with billing scenario in ISU and i completed executing order(EL01) and meter reading entry (EL28) it was successful , but while doing Billing in EASIBI its showing an error " Bill order for installation( no) sch.billin...

Can we differentiate two CAs of same BP based on different addresses?

Hi All,We have a customised program to which a file containing BP and Address details is provided. The address need not be the address of BP. In this program we are using FM "BAPI_ISUACCOUNT_CREATEFROMDATA" to create a CA, in that we pass internal ta...

Resolved! Got unexpected error while billing:

Hi friends,please help me in this issue.while simulating billing I got one error which I have not seen before.error message:::"Date check: ENDABSPE 00.00.0000 after BEGABSPE 09.01.2009"this is the error message and long text for the above erroe is:-D...

regarding DFKKOP

Hi All,I found mismatch in total bills raised(debit), manual debit amount in DFKKOP and in GL. is there some other way to match the bills raised (both auto and manual) to GL.regardsDeepak

Scheduling

Dear All,Client requirement in my project is billing should be done every month 15th . If we will give 15 days in portin it will create schedule records in 15 days gap and it is not exactly 15th of every month. So I am giving one month in portion and...

Resolved! Classes/FM used in abap

Hello frnds Can i get a list of most of the classes and FM's used in IS-UThanks in advance

default business partner role in CIC0

I open a customer account in CIC0, right click and click change, then the field on the top "Change in BP role" defaults to the value Business Partner (general). I have to click on the drop down menu and select the value Business partner everytime. An...

Resolved! Aggregated bill with multiple tax code

Hi experts! I need information about aggregated bill with multiple tax code. Do you know something about or do you have some documentation? Regards Luke

Resolved! Re:Error while doing the Invoice

Dear Team,We are encountering a problem while creating a manual billing using the transaction code EASIBI . System shows billing is completed success fully when we click the log it shows that the u201CBilling order deleted for contract number with ...

billing document

Hello all,How to attach the billing document to the time slice of an installation fact operand?. this requirement is because i want to print the value of the operand in the report and i want to use billing document no as the criteria to pick the valu...

billing document

Hello all,How to attach the billing document to the time slice of an installation fact operand?. this requirement is because i want to print the value of the operand in the report and i want to use billing document no as the criteria to pick the valu...

user exit/Badi for changing operation work center based on service product

Hi,I have an requirement to change the operation work center based on the service product in IW31/IW32 transaction. I am using the BAdi 'IM_SM_BADI_READT399A' for changing the main work center. It changes all the operation work centers except the fir...

Issues with payment run

Hi All,I am facing with a issue with payment run FPY1. Some of the customers are refunded the amount which is not supposed to be refunded to them. When i check the Contract account level and document level, at both level there is no outgoing payment ...

Manual Billing in SAP Is-u

Hi,I have one requirement to view the list of manual billing deleted documents. I looked in table ERCH and didn't find the detail of deleted document. Can any body tell me whether do we maintain it and where and how to find it. Thanks,Tripti

Water Utilities Best Practice v1.600

Greetings,I have been reviewing the water utilities best practice v1.600, and I cannot seem to determine if:1. it is compatible with CRM 2007 BP Baseline, or the new and just released CRM 7.0 BP baseline. The template documentation seems to referenc...

Resolved! migrate long text to Equipment using Emigall

HI all,I'm trying to figure out how to migrate Long Text and Internal Note to the Equipment object. We are using the Device object to migrate the Equipment data, and I don't see anything allowing for notes of any sort in the Device object. Has anyb...

Resolved! blocking BP to move in

Hello,I want to block a list of BP to move in, is there a standard way to do it?thanks,Noga

Resolved! block Business Partner to move in

Hello,I want to block a list of Business Partner to move in. is there a standart way to do it? what do you recommend ?Noga