SAP for Utilities Discussions

Resolved! posting bank charges at Returns

I am getting this error while doing at FP09."Payment amount 1.000,00- DEM and returns amount 1.000,00- plus charges differ"How to include bank charges for return posting?Regards,Kenstar

Returns payment document

HiReturns amt 500,00- for incoming payment smaller than expected amount 1.000,00- USD???How to clear partial return amount.Rgds,kenstar

Street route maintanance in third party system

Dear All,I have mapped street route in SAP by using Tcode EL40, But I want the orders to be downloaded in thrid party system in the same order in the way the street route has been maintaned. I am downloading the orders using getlist bapi for meter re...

farward posting

Hi,Allthis is regarding Farward posting,what is farward posint?how we execute this to general ledger? Explain me with sap scnerio cheerssurya

Object in import-file header does not correspond to the migration object

Hi Forum,I have loaded Business partner successfully with the file created in Workbench with test data.Now I want to load the data from Application server. But i am getting the error "Object in import-file header does not correspond to the migration ...

Runtime Error While saving the Business Partner in FPP1

Hi,I am getting this error in the systemCheck the last transports to the SAP System. |Is the program "SAPLBUPA_INTERFACE_OUTBOUND" currently being changed?If an enqueue/dequeue module is involved, is t...

Resolved! Multiple industry specific modules

Dear Experts,Is it possible to have more than one Industry specific module activated in ECC6.0. For example, IS-Retail as well as IS-UtilitiesThanksVijay

Owner Auto Move-in ERROR

Hi ALL, We have a scenario whenever we do move-out for existing customer we need to do Auto Move-In with that property Owner. while doing this scenario we are getting error related to contract is valid till the date 12/31/9999 even we did move out fo...

How to lock contract account for correspondance letters..?

Hi friends,I want to lock one contract account only for correspondance letters.please provide me the solution for the same.Kind regards,Ramesh Babu.Edited by: Ramesh babu bezawada on Mar 26, 2009 11:15 AM

Dunning reconciliation

HI,"Unique reconciliation key for 26.03.2009 KN2308 cannot be determined"This is the error that i got at fpva.

Switch from one rate to another rate during same billing period...

Hi, I am working on one of the ISU billing account where there are two rates to the device rental. one of the rate is for the outlined contract(Agreement ) between customer while other rate is the common rental rate. I am maintaining the common renta...

upload into IS-U

Hi ,how to upload meter redaing flat file to IS-u, using BAPI & IDoc.ThanksRahul

Resolved! Replacement of device

Dear All,I am Currently working on to ISU Device Management.Can anyone explain the Process of Replacement of Device?RegardsArun

Resolved! pmt specifications

Hi,Expertswhat is payment specification? where it is useful in pmts posting(example)?is this specification should assign to contract a/c or b.p cheerssurya

Error message 00 344 : No batch input data for the screen SAPMF02D 0324

Hi Experts,We are working with SAP CRM 4.0 and SAP R/3 6.20We have an important number of BDocs (type 'BUPA_MAIN' ) in status E02 with the error message 00 344 : 'No batch input data for the screen SAPMF02D 0324'.Can any one help us to explain the c...

Resolved! Do Item division exist?

Is there any division called 'Item Division' existing in SAP. This is said to be different from 'Sales Division'. I argue that it doesn't exist whereas my colleague strongly disagrees that 'Item Division' is different from Sales Division and such thi...

Consumption or Final Bill integrating a SD-invoice

Hi all! I have the problem that a SD-invoice has to be integrated into a consumption or final bill of IS-U! When generating the SD-Bill, the user does not know, if the bill will be integrated into a consumption or a final bill. Normally it will be a ...

non billable service to pod

Hi pls let me know how to assign non billabale service to POD in deregulated market.krraj

Meter rent calculation

Dear All,In our scenario,We have done move in on 01.02.2009 and our billing date is 25.02.2009,but we have a monthly rental value of Rs 5.00.But since period was only from 01.02.2009 to 25.02.2009 syatem is not calculating the Meter Rental value.But...

Negative Consumption Checking when Implementing Installation Groups

Hello,I would like to Implement Installation Groups and I want to check for a negative consumption.I didn't find any possibilities to make it through Custumising.Maybe you know how to do it ?Thank you very much in advance, Michae...

SAP Customer Relationship Management and Billing for Utilities Product

Hi,where can I find documentation (best practices , technical and configuration guides) for the SAP Customer Relationship Management and Billing for Utilities. ? ECC 6.0 with CRM 2007 or 7.0.Thanks , I've been looking but only find stuff on ISU 472 a...

Automatic Clearing

Dear Friends,Can anybody provide a solution as to how Payment on Account ocurring by main/sub 0060/0010 is to be cleared with the next Invoice raised by Main/sub 100/20. Regards,Rajesh

Resolved! Use of External Payment Collectors

Hello all,Please can any one guide me how to use this functionality of external payment collectors. How do we create payment lots for those payments.Regards,Charvi

Resolved! Agreed Payment Amounts

Hello,1.Could any one explain the business scenario of Agrd. Payment amounts.2.How it is done?Regards,Naren

PAYMENT ADVICE NOTES

HI gusrus let me know vats is the use of a payment adivce notes I found FPAV --fpayment advice notes from BP FPAVI - PAYMENT ADVICE NOTES FROM COLLECTION AGENCY in sap easy acces menu so payment advice noets is from a bp t...

Resolved! New IMG Structure

Hi,I have created new IMG structure using TCode: SIMGH.Now, I want to add this structure in/under SPRO tree.Is it possible to add this structure?-Thanks and Regards,Nikhil J.

Resolved! Meter Reading Order cancellation

Dear all,I have not ticked Clearing Price while Full Installation,but I have generated MR Order and entered reading and while billing am getting error on Rental price.So,now In device Installation I want to put tick mark on Clearing Price.Pls guide m...

Bad Check flag

Hello Every Body,Can you help me on...............'bad check flag is set on BP,customer info tab....needs to be displayed on the collection print...and split the credit worthiness box and add a "cash only" remark if this is on the BP'.I cant find sam...

direct debit

hi expertsmy question is regarding direct debit,if a customer is on V.D.D/F.D.D. How to assign that the customer is in v.dd or f.dd.tell me abt thisthx & regdssurya fin

Resolved! P order

Hi,What are the steps needed for to do Payment Order?When we use this payment order?Regards,Naren

Hi Guru's

Hi Expert'sWe are in the process of Implementing ISU-CCS . I want to know Installation, configuration and Maintenance of ISU-CCS. as basis prospective.Waiting for replyRAJ

Message EL 300 Error occurred during interpolation

Dear Forum,I would like to have some information concerning the error message EL 300. When i'm trying to introduce the index via transaction EL 28 for meter reading order on demand 10 (control reading) and try to save the result, an interpolation is ...

Resolved! building blocks for EDM ??

Is there any building blocks available for ISU-EDM component.?

Possible reports for Competitor Analysis

Hi,I am working on Competitor Analysis. I am a novice and know very little about Competitor Analysis.Please help me out if anyone had already worked on it . I need some inputs on reports that can be used for Competitor analysis. Thanks in advanceRe...

payment run file

Helllo,If i want to download the direct debit data from fpy1 to desktop/application server and this is for to send to Bank. EBS is not configured and want to send a file to the bank.what are the settings need to be done?Regards,Naren

Volume of data archived weekly in MB for archiving billing line items

Hi SAP Gurus,I've one question related to archiving billing line item data using archiving object ISU_BILLZ:1. Suppose I complete the mass archiving for billing line items using t-code EABIL in a particular day and I did this every day thrice.2. Now ...

IS-U CCW (Contract Conversion Workbench)

I have a couple of questions on IS-U CCW...I'd appreciate if any body here could share their expertise in this area.1. First of all, where I can find any kind of information about IS-U CCW (Contract Conversion Workbench)? 2. Has anybody used this fir...

determine price keys

HiIf one has the installation facts, how can we determine the Price keys from thatThx.

Resolved! Information required on IS-Utilities Project

Dear all,I am very new to IS-Utilities project, and would like to be familiar with the SAP IS-Utilities terminology, Definitions, usage, Standard Business Processes and available solutions from SAP.For exampale, I want to knwo the definition and usag...

Resolved! payment run

Hello SDNians,Specifying a payment method has no effect on the selection of accounts and items for the payment run.Can any one explain clearly the above statement.Regards,naren

ISU Serial number = SAP Equipment number

Hi expertsWe are thinking to synchronize the ISU device/serial number to SAP's equipment number when creating using IQ01. This is done by setting the SerLev indicator to "1" on Material Master plant data/stor 2 tab.We are doing this to reduce confus...

Post the outgoing cheque using FP50 & FPCHR

Hi,I am trying to post the outgoing cheque using FP50 & FPCHR. Even after the status of cheque is cashed the posting does not take place in the Contract Account and also no error message get generated. Once this transaction is successful, I need to t...

Resolved! Device Category in device management

Hi,i am new to ISU and understanding Device Management. want to know about device category and its integration with materials management.REegards,Mohit A

Extended Budget Bill Plan skipping a period

When a Budget Bill Plan is extended, say by 4 due dates, using E25M, it is skipping the immediate period after the current BBP end period. Let us say my BBP starts on 1/1/2009 and ends on 12/31/2009. When I extend this plan by 4 due dates, I find tha...

Inspection lot result based on Serial Number using BAP

We have requirement to create meter result and i think most appropritate BAPI for this functionality is BAPI_INSPOPER_RECORDRESULTS.We want to record results for particular serial number of equipement number(sernr fields in EQUI ). When we fill onlin...

to get previous and current meter reading in Bill Doc

Hi ALL To get current and previous meter readings in Bill Document, How to fill DBERCHZ2 table. currently my billing scheme is not updating any line items into DBERCHZ2 to 8 tables. could you please suggest any one... Thanks in ADVANCE...........KK

Meter Reading Change

Dear Experts, I Have installed a device(Full Installation) in EG31 with initial reading wrongly recorded and saved as 11.Now I want to change this reading.Pls tell me the process flow for this.Best RegardsArun

Procedures within facilities in waste management

Hi Friends,To creat Facility procedures - path-Easy access -Utilities Insustry-waste managenent-waste disposal facilities-Procedures within facility-Here I am trying to enter date and waste disposal facility,but not able to enter transaction category...

Resolved! how to search an attached document to a business partner

Hi all,Please guide me about: if i want to attach any document to a business partner, at that time is it possible to insert some attribute values to the document, so that we can search it or retrieve it at any time with the help of these attributes.A...

Minimum Architecture for Connecting a Smart Meter into SAP IS-U

Hi everybody,I´m new to this forum and hoping, that I have found the right place for my Question here - if not please tell me or feel free to move my topic to the right place.I want to set up a small AMI infrastructure and integrate them into SAP IS-...