SAP for Utilities Discussions

Add tabs in contract account screen (transaction codes CAA1 - CAA3)

I would like to add another tab in the contract account screen. We currently have General Data, Payments/Taxes, Dunning/Correspondence. Using area menu CAWM, I already created the following: field groups, views, sections, screens, screen sequence.H...

UCES in SAP Portal configuration

Hi All, I am completely new to this UCES(Utility Customer E Service) configuration, i found business package for this one, but i don't how to configure in SAP Portal side, could you please tell me once if you deployed into portal, what is defa...

Billing

Hi Friends,This is the error what I am getting when creating a manual BillingTax code could not be determinedMessage no. AH632DiagnosisA line item relevant to posting is to be generated. As part of this process, the system determines a tax code for s...

Resolved! Create Device Caregory without material in MM

Hello Everyone,How can we create device category in EG01 directly; without having to create the material in MM i.e. MM01. Inputs would be appreciated.Best Regards,Avneet

Activating/Deactivating Invoicing Functions

Hi Experts,We have activated the BI content data source 0FC_INVDOC_00 for Invoicing data. When i execute the data source from RSA3 it gives 0 records. Based on my analysis found the following links.http://help.sap.com/erp2005_ehp_03/helpdata/EN/43/1e...

Resolved! Activating IS Utilities node in SPRO

Hi Friends,I have activated IS Utilities in IDES ECC6 in my system. However, I cannot see the Utilities Node in SPRO.

Resolved! Automatically releasing implausible results that are no longer implausible

Is there a way (configuration or development or combination) to automatically release implausible meter reads that were once implausible but not now?If you go EL27 and get to an implausible result and if it gives the EL172 message, all we have to do ...

Difference between Gas & Electricity in terms of invoice & Billing and DM

Dear Experts,Could you please list down all the difference between electricity and gas standard business process in terms of DM, Invoice & Billing.San.

Australia Invoicing Specific functions - Concession

Hello,Does anybody knows a how to guide to implement this kind of feature? A configuration guide or something to start from?Thanks

Resolved! FM to determine whether there is an open MRO on the installation ?

Hi All,Is there any FM to determine whether there is an open move-in/move-out MRO on the installation ? Let say we can export the installation/POD to the FM and it returns a flag if there is a open move-in/move-out MRO present on that installation.Al...

Resolved! FPCOPARA Reprint

Hi all,I want to reprint all the correspondences printed on Jun-18-2009.In FPCOPARA, on tab 'User Parameter', there is a button 'Custom Selections'.On pressing it give some options, so I chose 'Print Date' and entered '06/18/2009'.While saving the p...

Function Module to Remove the Meter

Hi,I have an requirement to remove the Meter. I tried using the Function Module 'ISU_S_WORKLIST_INSTALL_PROVIDE'. But I could not succeed to remove the meter. Could you please let me know what are all the input parameters I have to pass to remove the...

Cannot save driving license on fpp2

Hi ,We have added the configured BDT screen on FPP2 transaction to show some details, like driving license socialsecurity nummer etc. Hoeever when we try to save a particular business partner, it does not recognise the changes done on this new tab as...

Resolved! UCES installation

Is UCES installed by SPAM/SAINT as an add-on OR is UCES installed using R3setup alike executables?I ask this question is because we want to install UCES on the same server where the portal is running.On this portal server there is NO R/3 installed ...

Difference between Single & Double digit meters

Hi All,Reposting the query as i didn't get any reply last time.Does anyone have basic idea about the Differnce in Single & Double Digit Meter ??Thanks in advance!!Warm Regards,Abhishek

Share material for Billing & invoicing & Device management

Hi Experts,Could you please share some material for Billing & invoicing & Device management(covering functional & technical both) for SAP-ISU ?Any book specially covering SAP-ISU above mentioned modules,which publication and from where I can place th...

Resolved! Determination of GL accounts from Main and Sub Transaction

Hi,I have configured main and sub transactions with associated G/L accounts. Is there any program/table through which I can find out the assciated G/L accounts which are already configured if I pass Main and Sub transactions.

Resolved! Layout EL 31 : i need to add the business partner name

Dear Experts ,I need to change the layout for all users by adding the field "business partner".I can't change and deflag the field "user specific" when i'm saving the variant and the goal is to flagg only the "default setting".Thanks in advance for y...

budget billing again

Hello,i'm course of implementing a budget billing plan for a gas company. Because i'm a beginner in SAP, even i have a lot of knowledge in other technologies, i can't figure it out how can i do it. My SAP version is 4.6. I read that after SAP 4.7, Bu...

error while loading the migration object partner

Hi,i am trying to migrate data through emigall for the business partner and i am getting an error as "ENTER AN ADDRESS FOR CONTRACT PARTNER" as i am using the following steps1.The account group is Tariff customer,2.The BP is created by me and i need ...

EMIGALL- Hyper Migration Object

Hi Experts,I am trying to create a Hyper Migration object. The Migration object is created successfully.However, when I try to import run the input file, I am getting ther error message as follows:References to more than one migration object in data...

Resolved! CALCULATION OF INTEREST fpintm1

hi all it is possible to calculate the interest with the transaction fpintm1 document level and not the item?Regard EB

How to write a text in the device inst.(full) and device removal screen

Hi,Could anybody please guide me about :Where can a user write any comment in the device installation(full) and device removal(full) screen.Is possible to write any comment in these screens. I have checked these screens, but i did find any field for ...

MOVE IN Document creation

Hi FriendsWhile creating a Move In I am getting the following errorThere are no internal numbers which have not been assignedLooking forward for an early solutionRegardsSudhakar.p

Street Route Maintainance

Hello , In which Table saves the data from EL40 - EL41 Transactions ?If I got 2 "Connection Objects" which not allocated to a street route,and there is no Con. Objects which are Allocated to this MRU, How can I reassign this 2 Connection Objects?Tha...

Resolved! No Payment mediums created in FPY1

Hi Experts,I have been trying to run FPY1 for gas.It runs fine for electricity.Payment mediums have been created and tested for electricity.For gas i am facing some issues.Log after i run FPY1 is as follows:>Job started>Step 001 started (program SAPF...

EMIGALL-FULL INSTALLATION

Hi Experts,When i perform the full installtion through Emigall,i receive the below message.The system issues the message that:Automation data is incorrectMessage no. EN200DiagnosisThe automation data transferred was changed incorrectly.You may only ...

Resolved! Issues with FKK_CREATE_DOC_AND_CLEAR - FM to clear FICA documents

Hi All, I have using FM FKK_CREATE_DOC_AND_CLEAR to clear FICA documents to perform Account Maintainance. But while executing it, facing the error in FM FKK_OPEN_ITEM_ENQUEUE_CHECK. It is expecting the internal table I_ENGTAB_T to be populated. But w...

Resolved! Invoice Previous Balanace -Bill Print

Hi All, How to get Invoice Previous Balance in invoice/bill print. Is it related to configuration or programming? Please suggest how to proceed Thanks...........KK

Unable to post a document in FICA using FPE1

Hi All,I am trying to post a doc in FICA using tcode FPE1. I am getting the error " balance in document currency not equal to zero". Please help.Thanks,Lakshmi

Resolved! EL32: Automatic monitoring of meter reading results

When we updated to ECC6 year ago, the transaction EL32 stopped functioning. We fill in the parameters and no report is generated - nada, zilch, null. Is the transaction not supported in ECC6? If so, is there a replacement transaction and what is it...

DFKKOP Table entry

Dear Friends,Invoice raised is coming summarised as a single Line item entry by Main/Sub 100/20 in DFKKOP Table. Can anyone tell me how to make it appear in DFKKOP Table as individaul line items as 100/01,02,03 etc . Any change in settings to stop it...

Resolved! how to write program for the long text in EMIGALL for the DEVICE LOCATION.

Hi,I am pretty new to this ISU field and i have been asked to code for a Long Text in EMIGALL for DEVICE LOCATION,so i would like someone can help me with it.thanks in advance.Robert.

Resolved! last changed?

Hi!I have a profile and I want to know who has maden the last change in it.Is there any protocol table?

Resolved! How can we restrict users from marking service orders as deleted

Hi,Please guide me :Is it possible to restrict users (who are having authorization of marking service orders as deleted) from marking some service orders as deleted, if they have not created these service orders?In other words, requirement is : only ...

Resolved! tracking meter reading orders

Hi,Could anybody please guide me about:How can we track which Meter Reading order is created by EL01 and EL06?Please guide: can we identify about any MRO, by which transaction code it was created? Thanks and Regards

Resolved! Important FICA Tables

Experts,Can you please provide the Important FICA tables that we use. Including dunning,Payment run, payment lot, refund, creditworthiness etc.Await quick reply on thisKind regards,Vinod Khelani

SAPRDI IDOC type - Print with EA29

Hello,I'm trying to Print a File with Customers Bills with TCODE EA29.Where should I Define which Fields will be Printed and where it should be defined?If someone got any Information which can be helpful,please reply.Thank you very much in advance, ...

City code not getting updated in ADRC when a new address is created in FPP2

Hi, We are seeing an issue when new addresses created through transaction FPP2 does not update the city code in ADRC. A similar behavior is observed when an existing address is changed in FPP2 when the old city code is not replaced by the new city co...

Resolved! Final Bill

Dear all,I am creating final bill for move-out on 12.05.09. Previous sheduled billing and posting date is 11.05.09. Meter reading is same previous meter reading, zero consumption. During final billing billing document is not generated, it is giving e...

Resolved! Meter reading order on disconnection/Reconnection

I am able to create disconnection and reconnection service orders but there is no meter reading order getting created when i initiate either disconnection or reconnection. how can we create meter reading order on disconnection / reconnection? Or Do w...

Credit card encryption in table BUT0CC & CCARD

Hi,We are on SAP IS-UT release 604. We are capturing Customer credit card information at business partner level (FPP2). The credit card information is displayed as masked on the BP screens. However this is not stored as encrypted in underlying SAP ta...

Resolved! Calorific Value for Gas

Hi,For the Gas billiing, we are having one issue related to calorific value.For EG: We have the daily interim meter reads, say for period 01/01/2009 - 01/30/2009. For this, the gas allocation date is same as the day of meter reading.But, when the bil...

EMIGALL for long text

Hello'I am looking for a way to transfer long text for object device location through Emigall.Someone knows how to do it?Thanks,Ben

ADD FIELD AT ES21

Hi Experts,I want to ad field at Tcode ES21.which user exit I can use for this and function module for save the values in table .Pls Reply ASAP.Thanks

Return lot in ECC6

After closing and successfully posting a return lot, the status becomes Postings Made (Status = 5). After that, I performed a reversal in one of the items of the return lot. That reversal opened again the return lot because the status is now Postin...

Contract Account - Alt.billing rec. link with BP relationships

Hi,in transaction CAA2 (Contract Account Change) i fill the field Alt.billing rec. After saving it, the new alt.billing rec. is added as relationship for the related BP.Is this done by standard SAP or is it customer-made ? I don't have any documentat...

Resolved! Avoid accumulation of a sub transaction to main 0100 sub 0020 in Billing &

HiWe need to create a new sub transaction in the billing process (main transaction 0100).There is a new legal demand to run different interest for a special "drought tax". The calculation is included in the billing schema. Therefore we need to avoid ...

Resolved! Which FMs to use in order to modify Rate category data using a report ?

I am trying to write a report for updating Rate category data such as "Rate category text", value of "MFP flag", etc.I came across different FMs such asISU_O_RATE_CAT_OPENISU_S_RATE_CAT_PROVIDEISU_S_RATE_CAT_CHANGEISU_O_RATE_CAT_ACTIONISU_O_RATE_CAT_...

Resolved! print budget billing payment plan

Hello,i've created a BBP payment plan. everything works as expected. but i don't find in any docs how to continue the process: print plan, etc.i've configurated what's ment to be the TE633 TABLE, but i'm blocked. can anybody discribe in big steps wha...