SAP for Utilities Discussions

Resolved! no need of SPOOL

Hi,when i executed EL35 with form type 'IS_U_METER_READING_DOWNLOAD' it is generated spool number. I dont want to generate the spool for this.what shall i do for this?Regards,Balu

Hi, I saw a thread [ISU BAPI function BAPI_ISUPARTNER_GETLIST |; discussed about ISU_FINDER. I'm quite impressed with it and appreciate if any experts able guide me to use this FM.Is it possible to get all premise numbers from EVER and EANL tables vi...

Resolved! Not possible to update operand EQ_N_DAYS to the installation facts

Hi, Please help how to handle following error message......Not possible to update operand EQ_N_DAYS to the installation factsMessage no. AJ056DiagnosisValues were calculated in billing for operand EQ_N_DAYS that are to be updated in the installation...

Resolved! Rate and Fact group

Hi When i am trying to bill the customer EA00 i am getting the below error.No values found for Rate .... and Rate Fact group COME I looked at IMG but i am not sure where to make these changes.Thanks,Reddy

Resolved! Reconciliation Key

Hi FriendsHow system generate Reconciliation while doing diffrent types of transactions ex Payment lot Account maintenance etcRegardsSrinivas

Resolved! Movein not billable

Hi folks,I am facing a problem in creating a bill it shows that movein is not billable.I am new for Billing . So, Please help me that how I solve this issue it shows that the operand that is used ELPRICE__1 , EQUANT___1 ,ESPRICE__1 and EREFVALUE1 is...

How to get the list of tables that are accessed when using a transaction

Hi,I am using transaction IW31, IW32 to create and change the service order. Whenever i save something, i want to look at the list of tables getting updated. Can anyone please help me out with this. Is there any transaction or any location wherein i ...

Resolved! EMMA Not Working for Billing & Invoicing Cases

HiI have configured case type and case category for Billing Block - Message type AJ063. Cases are not getting created through EMMA. Where as in ECC 6.0 EHP 0 the same was working. Is there any Note required for ECC 6.0 EHP 2. To be precise Current ve...

Resolved! User exit for the device replacement process

Hi Experts ,I am developing the report for the device replacement automated process..Can any one say is there any userexits,bapi or badi to perofrom device replacement process automatically.Thanks in advance.Regards,Santhosh.

Resolved! Meter reading order download

Hi All,I have a requirement to download the meter reading order to the application server in the CSV format. The file name should be the MRU name concatenated with the system data with the file extension as txt.I have checked the download MRO option ...

Event to change Posting Date in invoice (ERDK table)

Hello,We are using events R402 and 0062 to change the posting date, which works fine for FICA, but does not change the posting date in Invoice document.I was trying to find an EVENT to change the BUDAT posting date on Invoice (ERDK).Thanks.

Billing without MR order

Dear All, I have created a MR order for May and billed.Now I dont want to create MR order for June since the meter was having some problem. But I have billed manually and posted that amount in FI for the month of June. Now while creating a MR ...

dunning run error

hi dudes,iam getting eror when i do a dunning runerror is as followsMessage no. >3341DiagnosisAn error occurred in the dunning activity run during posting of charges or interest for a dunning notice, or during execution of a dunning activity for a ...

User Exit - in ELMU Transaction

Hello,We are planning to use ELMU for upload the Meter Readings,which came by file from third party company.I need to make a check for Negative Consumption ,which will be done After ending of ELMU run. Is the any User Exit ,that can be done AFTER ALL...

Settings for Invoice Cancellation

Hi,Could anybody please guide me what is the significance of field for 'RevClearCheck single' in SAP Utilities -> Invoicing -> Define Basic Settings for Reversal.And what will be the impact if we use "Automatic Clearing Reversal (With Partial Reversa...

Resolved! legacy data generally required

hi friends, 1) I want to know that what all different datas that are generally required from the legacy system to be migrated to SAP ISU. for Eg. business partner , contract account , contract etc.... I mean to say basically cut over data during impl...

Resolved! IS_U_METER_READING_DOWNLOAD --- User Exit Include

Hi,i have copied the IS_U_METER_READING_DOWNLOAD into ZIS_U_METER_READING_DOWNLOAD.Here i want to write some logic on User Exit. But How to find User Exit in IS_U_METER_READING_DOWNLOAD?Please give me way how to find the User Exit for any application...

IS_U_METER_READING_DOWNLOAD --- Error

Hi Frnds,when i execute EFRM transaction Application Form "IS_U_METER_READING_DOWNLOAD" for the devices output is not coming. it is giving message like "No Meter reading order found for Devices", but the entries are there in EABL table for the devic...

Resolved! Movement Types U61 and U62

Hi Friends,I would like to know whether the movement types U61 and U62 are available in the system or they have to be created for installation.Looking forward for the reply at the earliestregardssudhakar.p

Resolved! IMG Configuration Steps for Is Utilities

Hi Friends,I am new to IS Utilities, and I am assigned the job for IS Utilities configuration, I request members to help me in sending the configuration steps or any documents available.Looking forward for the replyRegardsSudhakar.p

FPL9 and authorisation objects

HiWe use ISU 4.72 and users access FPL9. We need to restrict certian users from accessing the budget billing and installment plan icons. There appears to be no associated authorisation checks performed and the t-code remains the same alsoThanksAlan

Daily average consumption...

Hi,We need to calculate the daily average consumption during the creation of the billing document and bring it at the installation fact level and also use the same for some of the seasonal(Winter) billing periods as a billable consumption instead of...

Message Count in application log of a job

After running mass job (example: EA29 - Mass processing of bill printout), there is an option to display the application log. The application log shows counts for the following: "Success Message", "Statistical Data", "Information", "Normal Error". ...

IS_U_METER_READING_DOWNLOAD --- Download Meter Reading Order

Hi Frnds,I am facing the probelm when downloading the meter reading order from IS_U_METER_READING_DOWNLOAD.when i am giving the data in selection screen for device,Scheduled MRD and MR reason it is showing "No Meter reading order found for Devices".B...

Amount limit for interest calculation using FPI1

Hi,Our client is having requirement of posting interest for a particular item , but the condition is item on which interest is to be calculated should be of more than a particular amount or in the other words we have to maintain amount limit on the b...

User xxxxx not assigned to a Disconnection Notification Department

hi experts help me in finding out a solution FPWLMNwhen i accessed TA I GOT INFORMATION POPUPPED SAYING "User XXXXXX is not assigned to a Disconnection Notification Department"HOW TO ASSIGN KRRAJ

Determine VKONTO only with the help of SERNR

Hello to all,I'm new in IS-U EDM. I have to specify VKONTO out of the device SERNR.Is there a function module in order to do this or must this be done manually?What tables are involved in order to get this information?Are the duplicate devices. We al...

Print workbench problem

Hi frnds,I have a requirement like when i execute the Print workbench the values should store in Ztable which is i created. for this, in application form i given IS_U_METER_READING_DOWNLOAD and try to execute with some values. when i executed it is g...

SAP Best Practice for Water Utilities v 1.600

Hi All,I want to install SAP Best Practice for Water Utilities v 1.600. I have downloaded the package (now available only Mat.No. 50079055 "Docu: SAP BP Water Utilities-V1.600") from Marketplace, but there is NO transport file included on it. It on...

Not able to create the SD customer from ISU BP

Hi All,I am finding an issue. we are creating an BP in CRM which is getting replicated in ISU as BP with roles as contract partner. But we have done the respective configuration for creation of SD customer in SD with sold to party.We have created the...

Service provider not found in table ESERVPROV for service category 02

Getting the error " Service provider not found in table ESERVPROV for service category 02 when I trying to create a new contract CRM2007 Webclient .Please suggest me the solutionRegards,Rahul

Cannot delete payment lot

While posting a payment lot, it encountered an error and short dumped. We checked every accounts and not a single payments were posted. We created a new lot and it posted successfully.How can we delete the payment lot that short dumped to ensure th...

Substitution of fm ISU_M_BUPA_MAINTAIN_SINGLE

Hi experts,in 6.0 this function is not existing. Is there any other BAPI or function which can I use as a substitution of this function.

Resolved! customize products in IS-U

Hi ,How to customize products in IS-U?ThanksRahul

Movement Types after meter removal/Installation

Hello expert,We are implementing ISU-Electricity project & currently facing problem regarding movement types.After full removal of meter we want following flow RemovalGridPlantStorage location (Stock)Which movement type we should use in every step...

Resolved! dump error while creating a MDT wtih Category CRMNEWCONTRACT

Hi,We were not able to create a new MDT with category CRMNEWCONTRACT .System is giving a dump like "SAPSQL_ARRAY_INSERT_DUPREC " when we try to save thetemplate .From our inital analysis we found that there were few blanknodes that are appearing by ...

Does an IDES for IS-U exist? Can I activate ISU in my IDES system?

Dear all,is there IDES for IS-U. how can we find it?with best regards.Edited by: William Eastman on May 19, 2011 7:00 PM

Division cannot be carried out because divisor is zero - EA00

hi,While doing EA00 transaction following error occurs:During billing simulation, a termination occurs with message AJ020 (Division cannot be carried out because divisor is zero) or AJ097 (Unexpected termination in variant &1 in schema &2)I gone thro...

Resolved! edm rtp billing

Hi Experts,I'm used to standard IS-U energy billing, in particular fixed monthly billing, and I'm trying to understand the possibility or Real Time Pricing Billing.I've got a basilar question.Suppose I'm dealing with fixed monthly billing as usual, b...

Resolved! FICA tables which mainly have the data relevant to FPL9.

Hi Experts,Can you please tell me, what are all those FICA tables, who has the data relevant for FPL9.I t will be great if you can send me the table name & what data is taken from this tbale which actually displayed in FPL9 screen for a BP.Like Dunni...

Resolved! Premise and Connection object

Is it possible to have different addresses for Premise and Connection Object? If yes, then what configuration is needed??

forreign currency valuation in FI-CA

Hello Everybody,its me again.does anybody know the foreign currency valuation in FI-CA (not the one in FI Classic)?Does anybody know, if there is a possibility to fill the "trading partner" field in the created documents?The created postings have no ...

IS-U configuration documents

Hi Guys, I am new to SAP IS-U and I do have domain knowledge of Device management, Billing & Invoicing nd work management. I have also refer documents from www.help.sap.com. I need sample blue print documents and configuration documents for DM ...

How can we integrate SAP-ISU/UCES with netweaver portal

Hicould you please how can we integrate SAP-ISU/UCES with netweaver portal.Any documentation , thoughts pls share with me.ThanksPrasad

Interest calculation on Payment on Account

Hi,As per our client's requirement we would like to post interest only on Payment on Account amount( extra amount deposited by the consumer), so can anyone help me out by telling how we can maintain interest key in Payment on Account document.or in t...

Posting payment (FP05) resulted to Balance in Document currency is not Zero

A customer with a payment plan has a balance of $250 as March 2009 invoice.The customer paid $400 after getting the invoice. In posting the payment via FP05, the error message came out. 1) What is this error message?2) How come the difference of $1...

Resolved! Change of title for the field in FPP1

Hi,How can I change the title for a standard field in T-CODE 'FPP1' ? Regards,Manish

Migration - Meter reading + Billing Doc

Hi All,My clientu2019s requirement is to migrate 3 months old meter reading and billing doc. this is required since the prices can be retrospectively changed and three months data should be present to carry out the bill adjustments for price change....

Resolved! Print date not updated in Dunning History

Dear All,When Dunning with FPVA with 'Start Act Run' switched on the application log does not show any error message. But the Print Date is not updated in the dunning history (Environment > Dunning History). The next level dunning also cannot happen ...

activation if ecc6

hi all once i run tcode sfw5 and and iactivated the sap util i can see the nodes in sap easy acces screen but i couldnt run any tcode,its saying an error meesagge"transaction fpp1 is not defined as an application transaction"how to proceed...