SAP for Utilities Discussions

To check if the Business partner exsist in the system

Hello Experts,my requirement is if the User give a name in the field , i would need to chek if the user name entered in the field exsisit as business partner in the system.In short i have to check if the entered NAME exist in busineess pratner table....

Resolved! Status record in Idocs.

Hi SDNites,I wanted to know that the Idoc contains three components... Control record, Data Record and Status record. Which table contains all the status records like 54,53,03. What I mean to say is the table EDIDS gives the status of the particular ...

invoice clearing

I have some line items with restriction '8' (Items cannot be processed until next regular invoice).After creating an invoice, the restriction '8' disappeared and the items can now be cleared.Is there a way to clear items with restriction '8' during o...

Connection Object (SI_CONNOBJ) downlaod issue

Hi While downloading conneciton object from IS-U to CRM getting following error "Parameters required to call function module COM_CATEGORY READ are missing "Any idea on missing configuration?Regards,Pavan

To put a new button in std Device master data (transaction IQ03)

Hello Experts,Can you tell me how cqn i add a new button in the Std Device master data,transaction IQ03,IQ02 etc.I got an exit menu exit +ZUD and function exit EXIT_SAPLIPW1_003 but dont know how to use it.is there any customising where i can make th...

problem immigration with emigall

Hello,When I am converting my file to migration format, for every term that includes the sign " the system duplicates the sign.For exemple: original file - d"rmigration format- "d""r" Thanks,Ben

Resolved! Security deposit Clearing Problem

Dear Team,I am encountering a proglem while clearing the security deposit amount.Though i have made payment and as well transfer the reconcilliation key and done the clearing too.But the system is still showing as a un Cleared item ,am I missing some...

Customization to enable changing 'Clearing Restriction'

Hi Guys,Could anybody please help me know how to enable changing 'Clearing Restriction'?Actually, I have already followed the instructions 'SPRO ->Financial Accounting->Contract Accounts Receivable and Payable->Basic Functions->Open Item Management->...

How to select the cost center we want to transport with OKEON?

Hi everybody!I have 200 cost centers but i want only put in the transport order 4 of them.How do you do that with OKEON?Thanks a lot,AnneSo

Seal Placement - seal management IN

dear all,While creating seal code in SEAL01_IN - Create, there is field in general data for "placement".Please let me know , where is the setting for the options in the palcement field.i mean ineternal , external etc..regards.Chetan

Create Partner for Euipment and Functional Location in Emigall

Hi All,How to create Partner for Euipment and Functional Location in Emigall?I have used 'PM_PARTNER_MAINTAIN' function module but failed to create partner. Is there anything to be done before or after calling this function module?Kindly help.

ISU Loans Functionality ~

Hi Allcan any one provide me details How ISU Loans functionality working?Thanks......KK

Resolved! Business Agreement Replication issue

Hi,When we create Contract Account in IS-U, system is not generating BUsiness Agreement in CRMWe followed the below cofiguration steps to replicate the data:Step1: Maintained number range(INT) in IS-UStep2: Maintained Number Range(EXT) in CRMStep3: ...

Disconnection document / Service order error

Hello,My contract account has two disconnection documents created on it. One of them was created through dunning and the other one was created for a future move-out. When I am trying to complete dunning disconnection order in background, function mod...

chage in device valid date

Hi all,when i am crating device through IQ01 ,we are given date Valid from 13.07.2007 To 31.12.9999 for any device.If it is possible to change the valid from date.thanks in advance. Indu

Resolved! Data Validation in Emigall

Hi All,How to validate and generate error for input data in Emigall?I want to data that comes through import file. If invalid data I want to show error.e.g. Business Partner in the incoming file is incorrect, so system should generate error and that ...

ISU billing

Hi Frieds,I'am working for ISU- BILLING module. I am much interested to learn total ISU-billing configuration.Please help me regarding same. Please share some billing configuration documents with me.Advance thanks for your help.with regards,Ramesh B...

Resolved! PRINTLOCK - ERDK

Dear Friends,I need to set PRINTLOCK for bill documents, as I have the screen called EA40, there I can able to see the field, but I can't do anything, it's in display mode...!I wanted to that, from where it's getting populated to the table ERDK & whi...

Classification overview Data for the functional location in Emigall

Hi Fritz,Well i have used BAPI BAPI_OBJCL_CREATE to create the classification and now when i am trying to upload the classification it is giving me a error which says "ASSIGNMENT WAS NOT CREATED "MESSAGE NUMBER THAT IS GETTING GENERATED IS Message n...

ISU

Hi All Expert,I am a SD certified consultant got intrest in ISU ,can any one provide me any soft copy for ISU ,which will make be clear with ISU concept and even i can understand the config documentSo Please all guru's please help me

what is service order

Hi all,While I am creating meter reading order for particular installations , then inside meter reading order ( EL31) service order has been generated.What this service order ?What is the purpose of this ?Pls let me know.Thanks in advance.Indu

Resolved! Re:Syntax error

Dear Team,I have created the security deposit through the transaction fpsec1.There after i am doing the payment through FPCJ.When i am selecting the selct items and post system is showing the dumperror like the below message. Syntax error in progr...

Resolved! Replication of Business Partner from ISU to CRM

Hello,I am creating the Business partner through 'BP' transaction and it is getting replicating to CRM,But when I am creating the Buiness Partner through 'Emigall' transaction it is not replicating to CRM.Also I added the many fields like u2018TIME_Z...

How to update user status, partners and class for functional location

Hi Fritz/Sachin,Thank you for all your support,Well i have a new requirement for the project as the data team has uploaded the functional location.Now they want me to upload the User status,Classification Data and the Partners for the Functional loca...

Configuration for Clearing Restriction

Hi Guys,Is any one know where to do configuration for Clearing Restriction.Thanks,Malli

Resolved! Re:Required the usser mannual

Dear Team,Can any one of you send me the user manual for IS-U,that would be great help for me.Thanks for the consideration.Regards,Suma.

Re:card number is not allowed for the card type

Dear Team,I am encountering a problem while doing to the credit card payments through Cash journal. System is showing the message like card number is not allowed for the card type. As mentioned in SDN forms I have checked all the possibilities ,but ...

Product change date gap CRM-ISU

Hello experts,We have a problem here with the producto change functionality. I will try to explain the problemAs many of you already know, when you execute a product change from CRM, the old position date get expired and the new position start date b...

Modifying Billing Line Items at Invoicing

Hi,I am working at a project and currently we have a requirement where we want to waive off a charge that is being calculated by billing at invoicing based on a certain criteria. We are trying to use exit R405 but we are unable to change the amount t...

User/System Status profile in emigall

Hi all,Can anyone help me as i am trying to load the User Statuses with Status Profile through emigall as i cannot find it ,is there any way i can use it in FUNCLOCHA Migration Object to upload the status, Has anyone done it before,I was also trying...

contract change

Hi all,How can I create a contract change without invocing and without creation of a Service territory transfer w/o billing meter reading order (MR reason 07)THX

Resolved! Classification overview Data for the functional location in Emigall

Hi,I am trying to upload the functional location for the connection object. and during that i would like to upload the Classification data through EmigallCan i do that in emigall and do we have a function module or a BAPI for it.to do that.Can anybod...

Resolved! Business Partner

Hi,This question is related to Version 7.2I want to know why it is not possible to create contract account for business partner who has role category other than MKK. Using FPP1 business partners can be created only for partner role MKK whereas in TCo...

Resolved! Is-Utilities Version

Hi, Is-Utilities is part of ECC 6.0 Software or its different sofware like CRM? Please let me know the version of is-utilities. Please help me.Thanks&Regards,Padmaja.

how to maintain schedule invoice print date

Hi everyone,Could anybody please guide me how can we maintain schedule invoice print date in table te417.Or, please guide how this field gets maintained?Thanks and RegardsEdited by: MP Vashishth on Aug 12, 2009 11:36 AM

AMI / Smart metering in CRM 2007

Hi Gurus,One of our client is having CRM 2007 and wants to test the AMI functionality in Interaction Center Web Client in CRM 2007. Do we have AMI (Advanced Metering Infrastructure)/ Smart meter functionality in CRM 2007 ?To what extend the differenc...

Resolved! Security Deposit

Hello Everyone,I want to post the security deposit document on a previous date, so that the calculation of interest would start from that date.Has anyone used emigall for it. Regards,Charvi

Mandatory configurations for water

Hi everyone i am working with the sap utilities water. while doing the move in process i got struck with the payment tab . can anyone help me what are the necessary configurations to be done while working with water. In movein (EC52E) while c...

Configuration for ISU server

Hi,We have already configured the system for Mexico with the best practices (Baseline 0,Baseline 1, and Industry solution) and we are planning to use the same system for US.Will it work for US?Is it required to configured the system again with Best ...

Resolved! Change of Device Category of a Device

HiCan anyone help me about the convenient process so that device category of device can be changed.Actually, my requirement is as follows:1. User creates a device E1 (External number range) under device category D1. Equipment and serial number are sy...

Problem with assigning additional fields in DFKKOP (SD to FI-CA)

Hello,after implementation of latest patch, some problem was occured. We launch transation vf04 and then vf02. Some additional fields that are in table DFKKOP are not filled, but they should be. Everything was good until patching. I have found a note...

FI-CA account determination

Hi All,In FI-CA I am posting the document using transaction FPE1, it has field u2018BusTrnsctu2019 in this I entered main transaction and sub-transaction as 6000/0010 company code 3000 account determination 01in the below structure for company code 3...

Resolved! Profile value status and billing

Hi,We are looking forward to understand how the profile value status are handled in terms of billing.Which value status are autorized for billing, which one are not?Where can we act on that?Customizing?Thanks in advance for your help.Sébastien

From Date is greater than End Date of a BBP document.

Hi,There is a BBP document created in the system which has From Date (BBP Start Date) greater than End BBP Date.Have any one come across this type of issue.Can any one tell what can be the reasons for this to happen?Also in this case there are no ent...

Contract Accounting

Hello,I´m looking for trainning materials and reference links about FI-CA (Contract Accounting). Can anybody help me?Thanks in advance,CarlosEdited by: Carlos Figueiredo on Aug 7, 2009 1:10 AM

Resolved! Error in Device Replacement

Hi everyone, I am working with Device repalcement and i did the following steps. Device creation in IQ01 Installation - ES30 Technical Installation - EG33 Billing Related Inst...

Resolved! IS-U T CODE EC85

Hi, I use,create notification from EC85.The Problem that i'm facing is that when the notification creates in the background, there is no coding .I check the customization and i didn't find where can i define it.thanks Lior.

Resolved! Question on MPRN number

In a standard SAP architecture for the Utilities industry, where will the MPRN number reside?Is it part of Asset Master data or Premise master data?CheersJack

EA00 - Prroration of a disconnected installation

Hello AllI am trying to bill an installation during a period when the price changes so the bill needs to be prorated. It works for installations not disconnected. However if the installation is disconnected - during the cross over period - it does no...

Billing Analysis Error

Hi Friends,I am getting following error when I am doing Billing analysis for an installationBill. order for inst. 4100000010 sch.bill.date 03.08.2009 bill.proc. 01 not in selectionMessage no. AH371Need help.RegardsSudhakar.p