SAP for Utilities Discussions

EDM profile upload - BAPI_ISUPROFILE_IMPORT

Hi All,I am getting an error while uploading the 15min interval reading to a profile using the BAPI - BAPI_ISUPROFILE_IMPORT. I have created a profile with details asProfile type - HistoricTime zone - UTC5:30 (India time zone, the system time zone is...

Resolved! FPY1

Hi all In FPY1 am facing an error while going to payment medium after saving the parameters in payment run in the proceeding screen i see payment mediun format defaulty coming but when i gv the correspondig value coming in the field payment...

Device Management - Device Installation

Dear All,Can anyone guide me for the followign scenarioOne common meter is being shared by 8 apartements. The readings/consumption that I enter for this meter should be equally divided and shared by these 8 apartments.Can anyone suggest me possible ...

Configure Payment Media

Hi,Could anybody please guide me about:How can we Configure Payment Media? While running FPY1, in the job log it says u201Cno payment media were scheduledu201D. Please guide me.Thanks and Regards

Resolved! Amount Limit on Credit entries on the basis of User ID

Hi,Could anybody please guide me about:How can we set the Amount Limit on Credit entries on the basis of User ID?Thanks and Regards

Resolved! Number of unique townships

Hi Experts,I want to find out no of unique townships, i am new to ISU can anyone please tell me where to get it and which table.Kind Regards,Praveen

Resolved! ISU Billing

Hi All,I am willing to configure the ISU Billing in the sandbox need a help from team if any one can provide me some config document which can help me to configure the ISU Billing process in the system Thanks and RegardsDebasish

Resolved! No operand values were found for operand MET_KVAT2C

Hi,I am getting following error while doing billing,pls help....No operand values were found for operand MET_KVAT2CMessage no. AJ013DiagnosisNo operand value was found for operand MET_KVAT2C for the period 03.06.2009 -- 24.06.2009.ProcedureAssign a v...

release service work order

HI everyone, I have a scenario where when the user creates a work order and hits on save, I need to assign workcenter based on control key of the first operation maintain in Z table and if assigned succesfully need to auto release. Now that I m assig...

Resolved! Master data templete

Hi All,I am newly move to ISU from SD, and was trying to configure Master Data Templete in ISU but not able to do it Can any one please help me with a document how to create Master data templete in ISU,Thanks and Regards

Resolved! locks in NRIV while online invoicing EA19

Hi all,I've have implemented event ISU_SAMPLE_R432 for invoicing process.The modification consists on insert some new registers in a new Z table with information about consumption invoiced in the new print document that it's being created during the ...

Data Archiving

Hi experts,i am doing Data Archiving For Business Partner through Archiving Object CA_BUPA but atvariant creation level i m getting "First execute program BUPSELG5" Error.Pls Help me how can i solve this problem.Thanx and Regards

Resolved! Data archiving and data cleansing

hi experts,Can any one tell me step by step guide for Data archiving and Data cleansing of SAP-ISU Object.what is the difference between Data archiving and Data cleansing .Thanx & Rgds

Resolved! fpe1 limit definition

Hi,Could anybody please guide me : is it possible to define the posting amount limit for FPE1 for any user?Please guide.Thanks and Regards

Resolved! Error - Cannot read PoD ID

Hi All,When I am downloading the meter reading order, I am getting the error that 'Cannot read Point of Delivery ID'. Message no. EUI041. I have not attached a PoD number to the installation and don't have the requirement to use the PoD object in my ...

Resolved! Connection Object and Street name

Hi,Could anybody please specify the table name in which we can find the Connection object and Street name?Thanks and Regards

Changing Account Group

We have a GL account with an account group of "Balance Sheet Account". We already posted transactions to the main/sub that uses the GL account.My question is, what are the issues that we will encounter if I change the account group to "P&L statemen...

Direct Debit payments, Payment Lots/Return lots and Bank Clearing

Dear SAP experts,Can anyone advice on how to automatically create a final bank clearing transaction in FI-CA using payment lots or any other solution.i.e. Cr Bank Clearing Account Dr Bank AccountI am working on a solution to enable direct debit ...

Device immigration through Emigall

Hello,I am using EMIGALL to proceed data immigration.When trying to upload the object device I am getting the error 'Entries for date and year are not consistent'. I suppose that it comes from data field BAUJJ - year of construction. I tried to uploa...

ISU - Customer Service master data

Hi,Anyone know what are the Master Data I need to bring in from ISU to BI system forCustomer Service?It will be great if you can provide some reading material on this.Thanks.BB

Plant determination in Disconnection Order

Dear Friends,In Disconnection order, I would like to determine the plant automatically.I can do this by defining in the PROCESSING VARIANTS if I have only one plant. But I have 2 plants. That is the problem.0001 - For Zone 10002 - For Zone 2My requir...

Resolved! SARA: Archiving

Hi,I am trying to run archiving transaction SARA and getting following error while trying to write step.Error - Unable to open archiving fileDoes anyone know what could be the possible reaons for this error? I think we may have some issues with creat...

Resolved! Transfer recon key whose total record contains more than 980 items

Hi,I am trying to transfer a recon key whose summary record contains more than 980 items. It appears that if a recon key has more than 980 summary record items, standard SAP attempts to transfer additional items to a 'transfer G/L' account configured...

Resolved! Budget Bill Procedure/ Payment Plan Calculation Error

Hi ALL,We have scenario where customer is taxable, Payment plan also need to be calculate with taxes.But the system is proposed Payment plan value is with out tax and it is not considering the customer tax conditions.Could any one suggest me how to p...

Field Status in ISU

Query in ISU - Contract Accounts Receivable & Payable. In GL AR & AP, there are field status at various levels like Acct group, transaction specific co.code specific for master data, i just want to know is there any field status kind of thing in th...

In IW51 planner group should come based on object in item tab

Hi , In iw51 t code in 2nd screen , after entering data in object in item tab , i need to populate planner group based on object. i got these two fms EXIT_SAPLIWO1_005, EXIT_SAPLIWO1_004. But they are not working, please guide ...thanksramakrishna

ES31 error....

Hi In change installation ( ES31 t code ) i am trying to give the below rate type and fact group Rate Type Fact Group KW COMEHowever i am not getting COME in drop down and when i give manually i get below error The selected rate fact gr...

Double Statue in ISU Equipment

Hi Dear Experts,I'm new here in this Social Network, and i want to share with you my modest experience in SAP IS-UMy question is :is there any customising where you can stop the double statue of the ISU equipment (Device)I explain : if we try to ente...

Resolved! TCODE - E2DY

Hello,I wonder if there is some limit according to this Transaction,when I want to CHANGE The Scheduled MR DATE ?I will be able to change the Date when if Today is 16/6/09 and I can see that I can't read today,I will be able to make the change?I saw ...

Resolved! Enhancement for Installation and Move-In

Hi experts i want to add field at installation and move-in screen .How i can do this , i think no BDT available for these.Pls Reply ASAP.Thanx

FPG1 (Transfer of FI-CA to Gen.Ledger) / Customization of CODCMT Msg Type

Hi,When we execute 'FPG1' Transaction, 2 outbound IDOCs are generated: - FI document (FIDCC2/FIDCCP02) - Controlling Document (CODCMT/CODCMT02)Requirement is to change the control-record of the above 2 Idocs.For FIDCC2, we could find FM 'FI_IDOC_CR...

Optimizing program (SELECT query).

The below piece of code is taking a long time for execution. Can somebody please suggest a better way to write it.-lv_sydatum2 = sy-datum - 5.SELECT anlage auszdat FROM ever INTO TABLE lt_ever PACKAGE SIZE 5000 WHERE anlage NE space AND aus...

Resolved! BW extraction settings for Billing Data from SAP ISU SYSTEM

Hi dudes,iam currently extracting data from sap isu to bw systesm,but even after generation of many billingmaster dats i dnt find nay record to be extracted in bw system since some settings are missing in isu suystem for extarction process ...

Add a conditionnal running cost in bill

Hello experts,We would like to add running cost if the bill amount due is greater than a certain value.We thought to use an invoicing event, but we don't know which one and how to do to set up this cost.Can someone help us ?Thank you by advance.Edit...

Resolved! VCF in Gas billing

Hello Everyone,Can someone provide detailed documentation on volume correction factor used in Gas Billing. How it is calculated and from where the temperature, pressure values are picked up. We have gone through help.sap.com but need additional info....

How to bill insurance in ISU

Hello Expert,We are an utility company and have several divisions. So, our customer have one or more contracts (water,gas etc ...).We also sell insurance for our customers (available for one or all his contracts). Today, we use installation fact to ...

Single bill for multiple connections

Dear All, Is it possible to print single bill for multiple connections ? This is my requirement Customer X having 2 connections for Water and 2 connections for Electricity.But we need to bill Electricity and water in a different bill ,but 2 connectio...

reconnection order thro' clearing open

Hi all can any 1 say me the exact setting in spro where i can see the settings forcreation of disconnection order by clearing open itemskrraj

Proration of meter readings

Dear All,In our billing module under IS-Utilities, meter readers enter the readingdates, and meter readings.Example:current inputmeter reading date = 10.05.2009meter reading = 2150 kwhprevious inputmeter reading date = 10.04.2009meter reading = 2000 ...

G/L account error

Hi folks,I am getting a problem when i create a invoice against a billing document . system shows that the G/L account is not exist but that G/L Account i maintaind in ek02 adn i check that in fs00 this G/L account is existing . Please tell me how c...

User Exite for EL28

Hi Dear Experts,I want to use a User Exit when executing the T code EL28 , I tray this extension EDMFOLUP but it's works after the first screen.Can anyone helps me to find the appropriate User Exit that works in the initial screen of EL28 T code ?Bes...

EMIGALL: Import file transformation structure

Hi!We are trying to use EMIGALL to migrate PARTNER data from various legacy systems to SAP. Our legacy systems can't create import files in the required binary format, only text files. The problem is that we don't know what's the structure of the tex...

Resolved! interest lock

Hello,I am looking for a function which locks items (FI-CA document) from interest calculation.Thanks in advance,Ben

Resolved! juricidition code not maintned

HI Folks,I am facing a problem that when I invoicing my billing document the i am facing a issue that tax is not maintained with the juricidition code .Please provide me input to customize juricition code to my tax regards,Siddique

International Address

We need to store international address (outside USA) of customers and eventually use those in some form of communication (letters, reminders, notices, etc).How do we implement this from an IS-U/CCS perspective. Please provide links to helpful docume...

Resolved! Direct Debit using payment program fpy1

Hello all, my first post here, hoping to get some help with direct debit processing...we wish to use one bank for both direct payments (for payroll) and direct debit processing for customer payments. (IS-U Contract Accounts Payable) The bank tells m...

Resolved! Download PrintWork Bench Output on Application Server

Hi Experts,My requirement goes like this.I have to download the output of the form IS_U_METER_READING_DOWNLOAD into .txt files on application server.and Also, these files should be named as "CCYYMMCitycodePORTIONMRUD.txt"How do I do it?Even a small h...

Cookbook for Dependent validation of Meter Reading

Hello, I would like to implement dependent validation between the meter reading of the energy and demand register of a meter for example the ratio of the consumption of the energy and demand register cannot be greater than a fixed value. I would...

Resolved! Emigall

Hi,Can some send me documentation on Emigall?Regards,Neha

Resolved! IS-Utility std business scenario (OTC) with T-codes

Hello, What are the various stages of is-utilities complete cycle with t-codes. Useful links pl