SAP for Utilities Discussions

Resolved! EDM relavant rate for billing

Hi experts,trying to design a new rate for EDM relavant. Please let me know the configuration steps.Thanks,Abhijit

How to handle retrospective price and rate changes?

We have a requirement here where the price changes and rate changes happen retrospectively. For e.g. if periodic billing of one month has been done till June 2009; there could be a price change which can happen from march 2009. In this case, a debit ...

Resolved! EA64 too slow

We want to print a collective bill in SAP transaction EA64.It takes too long, it ends in run time error and can only be done in a batch process, in our consolidation system it works fine. this system has the same database size as the production syste...

invoicing

Hi all,when i try to do invoicing, the invoicing is terminated with error log showing the following error."No taxes on sales/purch.are allowed for account 140500 0001, A0 is not allowed."can anybody provide the solution for this.fast responce is req...

Resolved! FrontOffice Process in CIC related to ISU-CCS

Hello All,I am very new to ISU business process.So can anyone please explain the typical frontoffice process configured in CIC related to ISU-CCS.2.)Whether Frontoffice is limited only to winclient or implemented in webclient too.It would be great if...

ISU Billing - Rate Design

Hello All,Are there some guidelines to map the billing requirements into Rate Design? For eg: Based on the requirement how one shall decide what could be the Billing Classes, what could be the Rate Types etc...Thanks,BP-

EDM - cumulative readings - problem

Hi All,I am mapping the following scenario in EDMMRI is sending the daily cumulative reading. This reading is uploaded to an EDM profile. The profile has been created with cumulative value indicator enabled (interval length - One value each day), so ...

Resolved! ISU Utilities Billing

Hi all,can anyone have knowledge on ISU Billing cycle?and can someone share his/her technical knowledge in ISU? Some Documents ? web-links ?Thanks and Regards,Arpita

fpl9 display settings and customization

Hi all,Please guide me how to customize fpl9 display so that for a particular main and sub transaction amount should not be added into the total amount balance field. In other words, that posting should appear in fpl9 but should not have any monetary...

Resolved! EDM settlement in ISU

Hi All, I like to know the process and procedures in Settlement which is in ISU -EDM and also their tcodes . Can any of u help me RegardsAbeehs

METER READING ESTIMATION (EDMLELHR)

Hello All,I am trying to estimate the meter reading consumption using this user exit EDMLELHR. The estimation logic is based on meter reader notes. But using this user exit I am unable to get the curret meter reading order details, like the selction ...

Inspection Result Button inactive in ISU equipment

Hi all, I am facing one prbblem in ISU Device master dataThere is a inspeciton result button under IS Data Tab under INS.data sub tab page and inspction data screen area.I am doing two types of inspection on this device1. Creating calibration pla...

Serial Number is already Locked by User

Hi,We have ISU Material where Serialization Profile is activated system. We create Serial Number Automatically when we do the MIGO. The System is giving me a error that " Serial Number is already locked by User".If I enter quantity say for Example 90...

Basics of ISU

hi allI want to familiarize with al the basic terminology used in ISU abd all its configuration parts and different scenarios used in Mobile and Gas .How and where i can learn.Provide me some links and documnets frm where i can download the data and ...

05-Tolerance limit (absolute) Independent validation

Hi,Can any one expalin how the Independent validation 05-tolerance limits (absolute) works during the meter reading result entry with an example.Thanks in advance.Regards,Oven

Event R402

Hi ,I am working on a utilities project.I want to create a contract account document while the invoice is created and should be included in the same invoice. We have event R402 to create the document and include in same invoice. Can anyone please dem...

Reg Energy data management

hi , Can any one send document related to energy data management with their process flowThanks in advanceregardsabeehs

Resolved! EDM in ISU

Is EDM (Energy data management) a mandatory module for ISU.How effective is ISU with and without EDM ?Can i get some material in EDM ? If so please suggest some documents.

Resolved! Need help in payment plan(budget billing)

Can you please help me with some links related to payment plan(budget billing)

Dunning Activity

Dear Friends,In a Dunning run, One Particular Customer has 2 overdue bills, of which, one is in the 1st level and other is in the 4th level (Last level).During the Run, the system identifies the line items in 2 levels but executes Dunning Activity fo...

Disconnection and device removal

1. Disconnection and device removal.In SAP standard, device is not removed during the disconnection. But in India, device will be removed for some cases during disconnection. Device cannot be removed once it is disconnected. Is there any other way to...

FM or Method for replicating trasaction EAMASI

I am working on a utility project right now.I want to do a mass Billing simulation run from a custom program. Please advice me on any function module or method which will help me in attaining the same functionality as done in EAMASI (Mass Billing Sim...

Payment Scheme Error--

Hi ALL, I am doing Payment Scheme configuration, while creation of payment scheme i am getting the following error message: Tax jurisdiction code is not permitted for payment scheme procedure Message no. EPS117 Could you please help me.... Thanks, KK

Adjustment Reversal

Hello,I need to adjust an old consumption that was already billed. My problem is that, because I already used adjustment reversal to adjust this consumption, the system gives me an error when I try to use EA21 this time.What is the way to do adjustme...

FICA: BarCode Reader for Cash Desk

Hi,We are working on SAP ISU 4.64 version. WE have a requirement to map the Cash Desk process which is also having the facility to read the bar codes.Would require your help.RegardsSaket9999011227

Backbilling - Change of MRU

Hi,Here we a situation where backbilling (n periods) is activity for 12 periods. Now, when you try to change the MRU in the installation, system does not permit to do this as backbilling is activated. We worked around this problem by doing a service ...

Resolved! Help on performance issue

Hi Experts,There is a standard tcode FKREPT and the program is RFKKREPT. While running the tcode putting in the Print date..it is taking much time to display the print receipts.Please suggest to improve the performance of the same ASAP.vishal

Post documents via MM to FI-CA (contract accounting)

Hello,We use FI-CA functionality. Integration SD and FI-CA is working correctly. Is it possible to have the same or similar integration with MM or FI-AP?When we post documents from SD, automatically documents are created in FI-CA, not in FI-AR. This ...

Resolved! reversing interim cost account posting

Situation is like this:1)-we recieve payments (BP unknown)2)-payment to a ''parking'' account is carried out.3)-afterwards we come to know of the actual BP and we clear the open items for that BP. I need to know Point 3. because the Payment lot is cl...

Resolved! MR estimation- SAP internal error due to meter replacement

Hi,We are getting an error in Tcode EL28 when the MR estimation is done and a device replacement exists in this period.There is a SAP note Note 959809 - " EL-262: Error when reading the internal table IDEVNUM" giving fix for this error. We have alre...

CDHDR table entry updation with different Time Stamp

Hi Experts,I'm changing the Contract Partner First Name. The time stamp updation in Change Document Object DEBI is with UTC but the BUPA_BUP Object with Local Time Stamp.We want both time stamp with the UTC.Time Zone mentioned at SPRO level is UTC.Ha...

Risk and Controls in SAP ISU - auditing.

Dear All,Could anyone advise what the Key Risks and the Key Controls are in SAP ISU, what the touch points are in the Business Process or point me in the right direction. I would like to do an audit for ISU like I have undertaken in Security and Basi...

Resolved! Define the Control Parameters of Meter Reading Processing.

Hi Guys,Configuration of Define the Control Parameters of Meter Reading Processing:Scenario 1:1. Interval for determining default value for move-in as 0 days2.Deselected the Display default move-in valueThe last meter reading date is 10/01/2009.The m...

Resolved! difference between FP05 & FPB7

Hellowhat is the principal difference between FP05 & FPB7 ?as far as I can see , I can create + Post payments with both.please elaborate in common language(no sap links please).

How to track Service Order Status Change (IW31/IW32).

I have a requirement to send the customer an Email if the status of service order has been changed say from unconfirmed to confirmed. So i have to find out whether the status of the service order has been changed on the current date. As per my unders...

Perfromance tuning!!!

Hi Experts,There is an standard SAP tcode FPREPT which is to re-print a receipt. The execution of the Query time takes 5+ minutes. Can anybody suggest me the best way to improve this and if hlp me with any SAP note available for the same.vishal

Resolved! editing the dunning lock reason

When we do t-code FPO4, there is a colom 'dunning lock reason' ...example 'A'.How can I change this reason (edit it basically) ?At present if I dub klik on it, and then on the next scrn. I dub. click the BP or the C.A, then the subsequent scrn ,on ta...

Barcode not printed in bill print for ISU.

Hi,In 4.6 version of ISU, the barcode is appearing properly in the print out, but in ECC 6 version, instead of the barcode, the number is printed. This is an upgradation project.Can someone suggest as what is to be done.Thanks in advance.Regards,Irsh...

Meter Reading without billing

_Scenario_Move In - DecemberMeter Reading Results are entered for January and February. But, I dont want billing to happen for Jan and Feb. First Billing should happen only for month of March.When Meter Reading Reason is given as 09 - (Meter Reading ...

UCES6.0 (Utility Customer Eservice) Implemenation

Hi All,I am implementing UCES 6.0 . I have done with the XCM configuration 1) connection manager - is working sucessfully 2) Application setting - done 3) Usermanagement- and I have chooed usermanagerment option as User Management in an External Us...

Resolved! FPVA dunning varainte

Hello allhow can i create a dynamic variant in fpva (dunning mass), for example for selection criterea:(Net Due Date-FAEDN).because i need that this date must be changeed(incremented) every day in ou night bach.best regards

EGERR table populate - problem

I am not able to see the devices which I ceated in EGERR table (Device data: Info record for point of delivery - historical).What will be possible reasons for it?Thanks in advance.Tushar

Business Requirement Gathering for Electrical Utility company

Hello All,Can anyone pls guide me or provide documentation on business requirement gathering for Electrical Utility Company.They are implementing ISU-CCS so I am requesting guidance from all you guys on how to proceed.thanks,Kitcha,

Resolved! Meter Reading reason 10 (Control Reading )

Hi Guys,Can any explain about the Meter reading reason 10 Control Reading and it process.Where we will use the Meter reading reason 10 (Control reading).Please let me know.Thanks in advance.Thanks,Oven

Atuomatic Service orders/service notification creation

Hi Guys,Regarding the service order/service notification creation automatically during meter reading order creation ,i have done the below config settings:1.I have enabled the check box service orders/service notification in the Parameters of Meter r...

Need help for ISU_M_EQUI_INSERT

Hello Experts,I have to use ISU_M_EQUI_INSERT to create a device in the backend. But the system supports only internal number range. So i cannot assign any serial number and equipment number.So as i dont give the equipment number and serial number, t...

Performance parameters of the meter reading result entry

Hi Guys,Can any one explain me about the below parameter in the meter reading result entry.1."No Entry of Tech. MRs at Installation Outside Installation"If we enable this option,it should not allow to enter the meter readings in the technical install...

adress for invoicing

Hello,Is there any customization in order to send invoicing to the 'Address for Correspondence' from Business Partner instead of sending to the 'Standard Address'?For exemple, business partner XXXX wants to receive his invoicing to an adress which is...

Resolved! PRICE CLASS

Hi Experts,Can you please explain about the price class in the Device category.What is the main purpose.Where it reflects.If you have any document,can u please share.Thanks in advance.Regards,Oven

Tranfer Key from FI-CA to FI-GL (r3)

Dear , AllI'm with difficulties to understand flow off transfer Key to FI-GL on R31) FPF1 Creat Key - OK 2) FPF2 Close Key - OK3) FPG1 Transfer Key - OK // at this moment the system creates a IDOC ??? or ther is a nother transactions ( if the sys...