SAP for Utilities Discussions

Billing Factor

Hi I have read https://archive.sap.com/discussions/thread/1974705 infor and http://help-legacy.sap.com/saphelp_glossary/en/4f/25c26b6c2e9346833f4afd026bced6/content.htm Very useful infor. However I have this situation: I need to confirm t...

Resolved! Table CDPOS Tabkey for FICA Document number

Hello colleagues, I have situation where I need to access the Change Documents table CDPOS for a specific Subitem of a FICA Document number: I need to know the character positions in order to compose the TABKEY value, i.e. Document number and Subitem...

Resolved! Searching system messages by message ID and number

Hello Colleagues, I'm trying to find all occurrences of a particular SAP IS-U message via Message ID and number (by date range). The message in question is ID: >2, and number is: 17. Your insights would be really appreciated. Thanks and regards, I...

How can I close old billing periods - ISU tcode ES32 blanks

Hi, i hope someone can help with this issue: i would like to know if it is possible to fill the billing periods that are already closed but have no relation to a billing/invoicing document, i.e., we have a period between 2009 and 2011 where there...

Resolved! Serial switching for different installations

Hello.I try to create serial switching in tr. EG75. I need to connect device from primary installation with device secondary installation. I choose:Reg.rel type - 02 (serial switching relationship)Operation code - 03 (main register for primary instal...

Mass Security Deposit Interest (FPINTM2) skipping some Contract Accounts

Hello Colleagues, We have an issue wherein some Contract Accounts are being bypassed for Security Deposit interest calculation in the mass interest run FPINTM2. We are running 9 parallel jobs, with interval length = 500, number of intervals =870.The ...

Updating house numbers in streets - Regional postal structure in SAP

Hello,We are working on updating our postal address database using standard program that SAP provides - RSADRLSM02. This program doesn't have provision to update the streets with house number assignment (i.e. maintaining house number ranges which are...

SAP For Utilities_ISU Billing BPEM/EMMA Error.

Hi,I have added new messages to EMMA Case category E005,But these messages are not flowing from application log(SLG1) to EMMACL Clarification list. Request you to kindly help in resolving the cause of the error(all configuration is in place)…Thanks A...

Processor rule not doing agent determintaion for BPEM cases

Hello all, I am trying to bind the BPEM cases with agent. I have done the following: 1. I have created an org structure (PPOME) 2. Created BPEM cases. 3. Created Processor rule with agent determination: Responsibility R 4. My container is c...

Manual Billing Doc not able to Invoice in SAP ISU

Hello Freinds, I'm working on issue, in which Manual Bill doc is not getting invoiced. Check point- Released for Invocing, Bill Doc available in Table EITR, Join Invocing option @ Contract level-2, Checked Batch jobs for over lapping as well. ...

SAP Training - ISU database

We need to understand the relationship of tables in generic ISU database for BI purposes. Do you have any related courses or certifications

Resolved! Device Info Record disappears from EGERR table after uninstaling it.

I have a situation and i do not know if it is because of standard or because i missed something in customization. I am working in a deregulated market so we use device info record.I instal one of the dev info records for billing reasons and i uninsta...

EAMS01 Parallel processing runs only 1 job

Hello Colleagues, We are trying to run the SAP IS-U mass simulation for Unbilled revenue reporting (Tcode EAMS01 in background mode). We are requesting 5 jobs in the parameters (in technical settings) and 50 as block size in the Billing tab. Howeve...

Fields to be updated in EGERH including primary key

hi Experts , We have requirement to update standard fields in EGERH table. Creating custom program seems to be only alternative . I also referred :https://archive.sap.com/discussions/thread/3188495 Requirement includes chages in 'BIS ' and 'AB' and ...

DFKKSUM not populating he Business Area

Hello,We have 2 business area.When the document is posted, the Business area field DFKKSUM-GSBER is not populating.As the result, when we transfer keys, BSEG-GSBER is blank as well.Table TGSB has the configuration maintained.Any clue will be highly a...

Paralle Processing Of Meter Read

Hi, What is the term "Parallel Processing" in Meter Reading in SAP ISU? Usually, we use t.code EL06 or ELEU. What is the difference between EL09 and EL06?

Resolved! AMI Meter Reading lots of meters at once

We've got quite big meter reading units(containing up to 30000 smart meters).If I trigger a readout of a whole meter reading unit (EL01) and send the xml messages to MDUS (using EL35), the xml messages are huge.Is there a possibility to do some segme...

SAP IS-U - Creating New Rate (Billing Schema) is not showing Debit/Credit sub-transaction

Hello Experts, I need a help from you guys. I'm in a implementation project and trying to create a new rate (the first one) to price one consumption using the variante LUMSUM02. The FI-CA team has already configurated the Main and Sub Transactions...

SAP Utilities - Connection Object, Premise fields display "STREETnot bound"

ExpertsI have created TMD in ISU and had it replicated in CRM. Initial load of the objects appear correctly when I open the Connection Object or Premise from within CRM.Today when I created more TMD, the data replicated into CRM but the filed does ...

Clarification GL and FPCPL Report Not Matchiong

Hi Experts,I am trying to match with Clarification GL (FS10N) and FPCPLl-clarification works list report but not matching , kindly share the your inputs please?Thanks,Vamsi

Billing Document Items Selection for Payment Plan

Dears, This is related to Billing Document Items Selection for Payment Plan. Considering a customer on an active Payment Plan. For a periodic Bill, suppose I have 4 different line items, each with a different Sub transaction in a Billing docum...

save or update installation facts during the billing

Hi all, I need to save or update the installation facts during the billing. I found and exit which FM is EXIT_SAPLEA01_008. I added new operand into XY_OBJ_CUST in exit. And i change to operands into XY_SOBJ_IETTIFN for update operands. But i...

How to configure Move out charges? (ISU CS)

Hello Experts,We have a requirement of adding Move out charges which should automatically gets Posted in customers account (Fpl9),When the Move out is initiated.Please share the steps to configure the same Your help and guidance are really appreci...

SAP Actual Meter Reading Date v/s Scheduled Meter Reading Date

Hello experts, In my scenario, I have three division for billing. (02-Water, 03-Waste Water, 04-Storm Water). For Division 02 and 03, there are actual physical device. Now when it comes to Meter Reading, all three of have the same Scheduled MR Da...

Rate fact group link to rate category scenario

Need suggestion on below scenario There are 20 customers and there are close to 12 price keys and there is a price change for the 18 customers begin increased but for 2 customers who are using 4 price keys out of the 12 the price change is not impl...

Resolved! FM to change the Register Group

Hi All,I need to change a register group for a device.Currently i am using ISU_S_DEVICERATE_CHANGE ,but not able to update the register group .Anyone know how to use the FM .Please help me

Meter Read Estimation Forcast period

Hi All,While doing a Meter Read estimation its not calculating the consumption considering the Base Period Category marked as: Period of Previous Year.Please refer to the screen shots for better understanding.Pic 1 shows the Base period marked at the...

FM : Register Group Change

Hi All, I need to change a register group for a device.Currently i am using ISU_S_DEVICERATE_CHANGE ,but not able to update the register group .Anyone know how to use the FM .Please help me

Facts permissible Rate maintained at register type Rate type ?

I just entered a new project as a billing functional, like you guys must have done started looking at the system out of curiosity. The first random Rate Category i opened, i found a register permissible rate type having facts permissible rate mainta...

Why are we not able to transport MDT in status "A" in SAP ECC 6.0 EHP7

We are unable to transport a MDT in status "A". When attempting to transport we get the message "Master Data Template XXXX does not have status 'F' Message no. EPD059". As per the following link and the information provided in the help for the MDT st...

Negative Difference while Billing

Hi Everyone, I am trying to bill one Contract Account with Joint invoicing but I am getting negative difference error while Billing. Can anyone please help me to resolve the issue. Thanks in advance! Regards, Gaurav

Resolved! Estimating meter reading

Hello. I have some scenario: I have meter reading order. But for this order we do not have meter reading results. So system have to take consumption from similar month but in last year.Where should I define this?Thank you.

Resolved! Single Cash Desk- Multiple Users FPCJ

Hi All,Expecting solution or approach, where multiple users are logging in same cash desk, where System is not displaying the opened cash desk for user ids.Here business is expecting each reconciliation key for each user id who login in same same cas...

Sending FICO Documents via Idoc

Currently, we are sending the recon data to the partner system using FPG4 and then FPG1.We use the Idoc - FIDCC1 and basic type FIDCCP02 to send the FICO details.We are also posting many documents and intercompany documents directly via FB01.I am try...

Account Determination ID Not updating in ISU Contract

Hi,Good day, we are trying to replicate ISU contract from CRM to ISU and configured relevant MDT for the same.After submission of the contract from CRM, contract replication ending up with error “value Account Determination ID” in ISU even though rel...

Masking the BP Bank Data on F4 help

Hi Gurus, I have a requirement to mask the Bank Data on the F4 help in Business Partner Tcode - BP, FFP4. Regards, Gaurav

ABLESART = 03

How can I download the readings with the help BAPI_MTRREADDOC_UPLOAD of ABLESART = 03.

Resolved! Getting message Next replacement year 0000 for device 11112649 not permitted

Hi All,I am doing full installation using EG31 and getting message like "Next replacement year 0000 for device 11112649 not permitted" I checked the device and under cert/Per. Repl tab the next replacement year is 0I checked the same in another syst...

Get Different Spool requests for multiple print documents of same business partner

Hi All,We have a problem in SAP ISU when we print multiple print documents for the same business partner ( using tcode EA60, EA29 ).These standard tcodes trigger a custom application form( print work bench) in SAP. It finally generates a spool which ...

How to create a meter read with reason 15 Stock transfer meter reading

We are looking for a way to create meter reads with type 15 "Stock transfer meter reading" when the meter is received back in the shop after removal.Any one has idea how we can trigger this meter read creation ? The standard MIGO or MB1B screen do no...

Getting error EB326 while final bill creation?

I am getting error -Statistical tax amount in transaction currency not correct (B) Message no. EB326while final bill creation for 1 contract. SAP note 1363712 is not implemented in the system. I am trying to find out the reason in debug. Can anyone h...

SAP IS-U FI-CA Interest calculation (274 day year)

Hello colleagues, I have a situation where my the client requires interest calculation based on a 274 day year.I'm looking for the best Event to accomplish this calculation.Your suggestions will be greatly appreciated.Thanks and regards, Ivor Martin

What will be document date of GL transfer document from FICA?

What will be document date of GL transfer document from FICA?Whether it will Posting date or date of transfer.

Parallel meter reading upload via RFC user got TIME_OUT

Hi,I got ERROR during MASS meter reading upload (Time limit exceeded.)In the source code you have the termination point in line 76 of the (Include) program "LEL47U01".Termination occurred in the ABAP program "SAPLEL47" - in "ISU_DB_ETRG_UPDATE". The...

Resolved! Billing without meter reading results

Hello. I have a such quastion. I need to bill some consumer. There is two ways to bill: 1. Meter reading results are entered. In this way we have some price and multiply this with consumption. Using Rate. 2. Meter reading results are not entered. In ...

Updating Deferral Date in FPY1

HI Experts,I have a requirement to put the open line items to Payment List exception and also update the Deferral date on them based on certain business rules in FPY1 run. I tried to look for events but I could not find any event for the same. Please...

Suppression of billing - Meter read Interval, Suppression of Orders, MRO Priority

Hi,I have a few questions, regarding MRO creation/suppression and the Meter read interval.We have the below situation in our system.Our SPRO configurations for 'Priority of Meter reading reasons for Interval Check' is as below Read Type ...

One meter with two billing and invoice document

Hi all,One meter with two billing and invoice document, this is my scenario . How i can configure this in system. Example: For a VIP consumer, some company do this type of billing a 30 or 40 Percentage of the total amount will be paid by the company ...

Resolved! AMI Connection Status Change and Forward Error Handling

Hi experts,I have a question related to the asynchronous service SmartMeterUtilitiesConnectionStatusChangeRequestERPCreateConfirmation_In.In case of error on the service provider side (e.g. disconnection document locked by a user) this service create...

Resolved! comparison in billing

Hello All,Please let me know whether the following logic will work in the rate configuration:IF02 Amount EC >= Amount AIF02 Amount B >= Amount ECLUMSUM02 AmountTD * Factor = Amount FAELSEIF02 Amount C >= Amount ECLUMSUM02 AmountSD * Factor = Amou...