Dear All,I've to archive DBERCHR table data using object ISU_BILLZ and coming accross issues.Would like to know what are the prerequisites to archive such data.There are also some archived data performed by the previous user and when I try to delete ...
hi gurus,I have a report which select all records from EGERH with condition 'BIS = 12/31/9999'. Then update those records with values from other tables and finally displaying report. As per user, this report shows 'Historical data' and he wants 'curr...
Hi,I'm currently working as SD/MM Consultant with cross functional modules as team lead. I want an advise from the experts that can i change my current role to IS U consultant. What will be the pros and conss. Suggest me for which part of IS U will b...
Hi,My requirement is to Release a service order in background job. I have used the Function Module u201CStatus_change_internu201D to change the system status to u201CRELu201D (release). However after releasing the u2018Releaseu2019 icon is not disapp...
Hi All Technical/Functional Masters,We are developing some transactional reports in ISU. this report has 20 columns to be printed. On screen, display is not a problem but client has a requirement to download this report in PDF format and wants to pri...
Hi,Can any one expalin me How the estimation logic works during the meter reading result entry with an example.Any body having a document related to estimation can share with me.Thanks in advance.Regards,SanthoshEdited by: santhosh kumar on Apr 14, 2...
At present the SMART METER technology is integrated with SAP ISU through a third party vendor. The idocs are sent to a third party and the readings are downloaded and sent back in idoc segments. How can the integration be done without the third party...
Dear All,In ISU, I've to archive BUT000 table data using Standard object CA_BUPA.I've been getting the following Job log: Archiving Session Statistics Number of objects read 1 Of which are archivable and deletable: ...
Hello All,I had a question regarding the QUANTI Variants used in Rates.I am under the understanding that :QUANTI05 -- is printing relevant, but will not allow stat groups since it is not posting relevant.QUANTI20 -- is posting relevant, but will not ...
Hello All,Amongst the various BAPI's / Function Modules available in SAP ISU(see attachment), is there any one which on execution captures the information entered by the user and also writes the same to the tables. Normally this is a step by step pr...
Can anyone tell me how to activate the workflow for the disconnection document ? I created the disconnection document in ec85 after that in menu i selected the tab environment in that active workflows for disconnection document.I got a message " No...
Hi, where can i get a good documentation how SAP calculates meter reading estimates, specially if it has samples?Thanks.
Dear All,I am new to IS Utilities and I am interested in learning the same.I have ECC 6.0 IDES version and I would like to know how to activate the IS Utilities functions.When I use the tcode of SFW1 it says "Transaction released for internal SAP use...
Hi,We create customer through transaction code CIC0 which call transaction FPP1. When we create customer through transaction code CIC0 or FPP1 the creditlimit is not coming automatically to customer master when we check the customer master data throu...
Hi expert,I have some queries regarding installation.When give an installation how can I identify whether it is a technical installation or a billing-related installtion.Which table can be used to indetify the installation type?Also What exactly is a...
Hello X'perts, Can you tell me what are the limits recommended to jump from AR (Accounts Receivable) to FICAX. FICAX is industry independent.Number of customers, Number of documents, etc. I know this is not an exact number, but surely there are some ...
HI...I created a functional location in the plant maintanence module..however when i try to check this from the connection object SAP gives me an error sayin the Location does not belon to IS type C(connection Object).during FL creation i had specifi...
hi,I am using BAPI_UTILINSTALLATION_CHANFACT to change the factor operand value in installation fact.however it is not getting update.I do get a message saying it has been updated. the usage is as below... CALL FUNCTION 'BAPI_UTILINSTALLATION_CHANFAC...
Hi experts,those 2 tables have respectively 235 and 138 millions of entries.. Actually, we don't use the data in there. Maybe you know the action to do to stop filling those tables?Thanks a lot,Anne-Sophie
Hi all,I am looking for Dynamic period control cookbook.if anyone any related information please pass to me.Thank in advance,sapisubill
Hi , can any one tell me how to do the disconnection process with dunning in ISU customer service.it will be useful if u send some documents. Thanq
Hi ISU Consultants,I am new to SAP ISU, Can some one help me in understanding the billing Procedures like Budget billing, Periodic Billing, Back billing etc.Where these are configured and what is the thought process involved ?Thanks in advance.Neelim...
Hi Guys,I need to calculate percentage discount to be rebated for each prepayment customer.For this I need pre-invoicing amount balance for each prepayment customer. I found function module: 'ISU_SIMULATION_PERIOD_BILL', to which I can pass contract,...
hi , I need to modify existing data in FKKVKP Z-field.i am trying to use BAPI_ISUACCOUNT_CHANGE for this.the EXTENSIONIN under the tables section allows the updation of the z-field value.however, i can not pass the work area containing the updated FK...
Hi all,what do u mean by 'FQEVENTS'? What is the purpose of this Tcode? Is there any table linked to this transaction? How do we attach a new Function Module to a Standard Event in it? Thanks and Regards.Edited by: William Eastman on Dec 3, 2009 3:48...
Hi Friends, 1)Can any one, let me know the device status in IQ02, & how the system internally assign the status at various level. Eg AVLB ESTO etc. & what happen in case of Device removal & replacement from the system status point of view. 2) How to...
Hi Guru, Can any one of u give me the detail steps to process the Customizing front office process in ISUthanks in Advance Thanks and regardsAbeehs
sapians,"Internal error. Layout 5309 not found."I am getting the error while doing at FPBO.After entering the payment details and want to see the receipt print out ..It leads this Error.Regds,kenstar
Dear,I would like to list all open (reading status 0 )meter reading orders which are "Not relevant to billing" and i need to know the easiest way to get this information.Then, i will flag " Do not read" the results found during the fist treatment.The...
Hi,i think a service order should be created in the background process while we create a disconnection document,but in ec86 am not getting any service order number after disconnection document is completed.i have also assigned the service object DISC...
Hi, settings are made for new tariff category by copying the existing on. when we create a invoice (print document ) it picking correct main & sub transaction for each line item. Eg 100 & ENCD (energy charges debit) etc.. form the billing Schema but ...
Hi ALL,Could anyone tell me the process of integrating pre-paid meter in ISU. I can see there are two transaction codes EPREPAY and EPREPAYFREE under customer service module. I would like to understand how to use these transaction codes for integrati...
Hi,iam very new to fica,can any tell me ,what are the payment methode in fica?tell me sap process for those. provide me doc on this regardskiran
hi during movein when i chekd for billing consistency i get a error message lkeSub-transactions in schema ZVR1 step 0001 inconsistentMessage no. AH421even after changing the sub transactions at rate level; i dnt see the error message disa...
hi can any 1 help me reach the link of ek01 in sproi know ek0 1and ek0 2 are stpes for performing account det .let me know the spro path to maintain the account determinationkrraj
Hi,I have a requirement to add a z func. module to a event and there are standard func. modules already activated to this event could anyone please help me out how to deactivate the standard FM.My requirement in detail is i have 9 standard func. modu...
Hi guys, We are using FPY1 tcode for posting payment run for recurring payments. We are scheduling this as a background job for every night. My question is: before posting the payment I need check credit card verification. For credit card verificatio...
Hi All ,I want to create an ISU Meter equipment in a report program. I used the BAPI interface BAPI_EQUI_CREATE. I see that the BAPI is very different from the IQ01 Material Serial Number Creation. The BAPI does not have the option to pass the Regist...
Hi,I have an interval meter register, which i have mapped in EDM as a profile. But the consumption getting recorded in the profile is not getting adjusted based on the CT/PT attached to that device. How can the CT/PT ratio along with the meter ratio ...
Hi there,I am looking for the configuration notes on setting up IDE from a ISU point of view. Also the notes on what is new on IDE.If there is anything on this I will appreciate emensly from anyone.thanks
Hi, I am configuring the rate structure for equipment rentals. the logic I am using is as follows: Scenario:- Equipment rental normal price and equipment rental outline contract ( Agreement Price). If the billing is in agreement time slice then Agree...
hi guys could any 1 help me in crerating a PANactually i w ould ike to create a PAN.MY QUESTIONS ARE1.Will a Payment run be enough to create a PAN.Is a PAN created automatically while we create a PAYEMENT RUN???2.Can I create a PAN th...
Hi,How are SD invoices posted to FICA? Could any one explain me abt this with basic configuration? Thx in advsurya fin
Hi, here is what I did so far.1) Assigned Cost Element to a GL account2) Created the following: profit center, cost center, and WBS element3) Linked the 3 above (profit center, cost center and wbs element) by configuring a CO Short Account Assignment...
Hi, I am using the Rate Fact level runtime operands in one of the rate stru. While I use to execute the EASIBI (individual billing ) I want to know what was the value computed for the Runtime operands. Or is there any other way I can debug (Test ) th...
Dear Friends,How do u treat PDC's (Post Dated Cheques) received from your Customer dated for 3 Different Months for an Installment Plan granted ?RegardsRajesh
Hi,The TCode EMMA, monitering mass runs, when it is executed, even after the Jobs have run successfully,it shows as zero in the columns, viz. No. succesful jobs, Proc. Jobs. in the ECC 6 Version.Can someone suggest what could be the reason, and if an...
How automatic Return processing is done?please can any explain step by step....Regards,Kenstar
Hi gurus,I am not able to get the solution for this quirey, can any body help me what can be done....."WebIC search using the SSN does not work. Does not return a value. This was added shortly after go live and may have been mapped to the EKUN field ...
Dear reader,We want to start using the interest run in FI-CA (transaction FPINTM1).After customsing, the program allows calculating the interest and sending an invoice document.However, for governmental customers we need to send an invoice. An inter...
