Hi Forum,I am trying to migrate and create Full Device installation (object INST_MGMT).When i create full installtion through EG31, i am able to create Installtion successfully.I am using the same fields to be populated through emigall strucutre. I a...
Guyswhat's the principle difference between the t-codesFPO4 & FPL9in my eyes, they do both the same and one can refresh the scrn. in FPL9otherwise what's the main difference ?Thanks
Hi,Can use explain the below control parameters of Installtion/replacement/removal. 1.DEVINSNOMR-Installation /removal/replacement of devices with out MR entry2.Dvinsnmrbg-Installtion/Removal?Rpleacement of devices with out MR entry in batch .MWhere ...
Hi,Can use explain the below control parameters of Installtion/replacement/removal. 1.REPLACEALO-Complete device allocation with the eplacement2.NOMULTINST-Installtions in several installtionsis not allowed3.INMULTINST-Insatllation in several install...
Hi,Can use explain the below control parameters of Installtion/replacement/removal. 1.LASTMETERE-Error:last device of the installtion will be removed2.CHECK_EDAT-Info by date of techinst.unequal to inst .relevnt to billWhere it reflects in the transa...
Hi,Can use explain the below control parameters of Installtion/replacement/removal. 1.TEMPAEINST-Propose temperature area from installation2.LASTMETERI-Info-last device of installtion will be removed.Where it reflects in the transaction.ThanksOven
Hi All , Please can someone let me know if any relevant BAPI is available for ZA31. Thanks
Hi How to identify the consumption of a particular month directly from table level .Gaurav
Dear frinds,I would like to configure orders like Maintenance & Service orders, for that what are all the basic configurations I have to do in PM.
Hi All,I should set back the dunning level of every dunning item to level 0. Do you have any idea how can I solve this problem? Is there a transaction to execute this?thank is andvance,Gergő
Hi,I am using EMIGALL to upload BP.When i am passing the values to the strucutre, it is getting stored in the database tables and the BP is being created successfully. But when I display the BP, certain values are not appearing on the screen fields.T...
Hi All,If the billing period is less than one month, some line items are not getting calculated. Period control used in the rate is Month based using key date. If I use a different period control, calculation is getting prorated based on the no. of d...
Hi,We are getting data through delta with the transaction EBW_DQ_SS .Suppose if I want to reinitialize this load , how to do that ?Regards,P
Hi ALLCould any one provide ISU Bill correction user Process details (EABICO).Thanks,KK
Dear all,We have created the address type CON_OBJECT under IMG>Cross-application components>SAP Business partner>Business partner>Basic Settings>Address determination>Define address types.When we create a contract partner using transaction FPP1, this...
Hi AllI have a requirement which would mandate capturing some customer specific fields in the installation rate structure while performing EG31 transaction.Can someone tell me if there is a standard enhancement which is available for the same. I imag...
what is the importance of conversion factor ?In Transaction ES67 a field called conversion factor is present ,wt key role it plays in a device installation?
Hi,Can any one expalin ,what is the main purpose of assigning the regional structure area to the roles.what is the purpose of the political regional structure and if we configure,where it reflects in the screen.Thanks in advance Regards,Oven
IS-UT experts,Does anybody know how to configure the meter reading center within TCODE E41G? Screen field TE422-ABL_Z Any help would be appreciated. Please point me in the right direction!Thanks,Nick
Hi Experts,I want to change the data for the device using the function module ISU_S_DEVICEMOD_CHANGE. I have to create a function module where the user will mention the parameters he wants to change in the device. The parameters can be like register ...
Hi,I have Define RTP COmpnenet & RTP Interface.But While checking the same at Installation level in ES32 , its not showing any details.Also While doing the Billing its not getting billed.Shoing the error that Its not able to find the Operand values f...
Dear expert, I'm trying to process the return lot by using Background job for FP70, but the job is cancelled due to 'Status change 3 -> 4 is not permitted'. Anyone know why this will happen? Please advice.Thanks.Cheers,Celest
Hi Gurus,I am new to SAP Utilities..I want to learn this module.Pl provide me some docs to learn.Txuts
Hi Everyone. I work for a gas utility company. We are required to issues refunds to customers who after testing their meter, we determined the meter was runnin fast. Does anyone else have this requirement? If so, how did you handle this in CCS?Th...
Dear All,Could you please help in the following case?I would like to post an item from IS-U billing to a contract account. The posting is determined by the main transaction and the subtransaction. I've recorded the new main&subtransaction codes (tran...
Hi ,I tryed to use this flag, but I saw that this is not working as it should work.Anyone use it ?? What does mean "Select this field only if company code = ' '. If company code <> ' ', a contract always exists and the installation is active." H...
I am new to SAP and I am planning to setup a training environment for Utilities. Any idea what are the minimum software configuration required? I need to convey this information to the support team so they can install and configure.Thanks
Hi gurus, when i was run the Tcode "FPCC0002" for create customer account statement , i was enter the date, identification , Business Partner and company Code and i have saved the data and i was shedule the data as immidie mode but when i go to the...
When running FPMA, I keep getting the error message "installation does not exist".Message classe...... ">0" Number.............. 361 Variable 1.......... "E9" Variable ...
Hi, Currently our system calculates interests on deposit applied items up to it's clearing date i.e. interest gets calculated until deposit is returned to the customer. However we want calculate interest only until the date deposit is released. In or...
Hi ,Can some one please let me know in which table Rate Category is maintained .Thanks In Advance .
hello everybody,i am executing change of supplier. In the distribution company i have the following error in the WF log:"A move-in is already due on 01.03.2009 for installation XXXXX (contract YYYYYYY)"i checked and prior to the execution of Change o...
Hi All,Can any one tell me the procedure that how do the archiving data for SAP ISU-Billing SystemsRegards
Hello ,Can anyone guide me step by step process for Doing RTP billing. espacialy Formula, Profile calculation & RTP billlling steps.regardsSagar
Hi SAP ExpertI had executed Dunning Proposal - FPVA. I was hit the error message from system said "There are no internal numbers which have not been assigned". I go into SNUM but I couldn't find the number range object for Dunning Proposal. May I kno...
Hi Experts!I want to perform some meter operations like Meter Installation, Removal and Replacement. And to do this i am being suggested to use the Standard function module ISU_S_WORKLIST_INSTALL.So I am trying to do this but i am not getting how to ...
Hi ALL,While generating collective bill I am getting one BP line item total amount of main invoices only. How to generate cumulative values for all the invoices rate step wise?Could you please any one help me Thanks,KK
Hi All,I have a requirement on meter reading validation that for a meter which measures Demand and consumption, the reading should go as implausible if the demand register recorded zero value and consumption recorded is non-zero value. Could you plea...
Hi Gurus,i have created one Application Form and activated but when i was trying to exicute comming the message as " Test print is not possible for this Application Form " i have tried to debug in perticular hieraci using break point but when i exit ...
Dear freinds,My Client is interested in implementing CCS as solution for our domestic customers. Can any one help me with CCS best practices.RegardsAmar Reddy
Dear all,Is there any ways to input information in payment lot items and it pass to text field in each FICA document (table DFKKKO, DFKKOP, DFKKOPK)?Currently I can only input such information in usage text and it keep in table DFKKZP.Scenario:I have...
Hi guys,In transaction Iq09 , when am giving input as the Functional location ,the equipment installed to that functional loaction is not displayed.this problem is coming only in case of few exceptions.
Hi Gurus,I have created one Application form" ZFI_CA_ACCTBAL" using Form class "FI_CA_ACCTBALA" and one custom smartform with copy of "FI_CA_ACCTBALA_SAMPLE_SF".and i have maintain the logic in User Exit Include and activated all attributs. but whe...
Hi experts,I am working with DPC in Billing,though i have mentioned TSG,SS1 and IL but i am not getting actual output in billing document.in my schema there are different if -else steps but while executing it will consider all the steps rather than s...
HI Experts,Can anyone give solve the problem, 1. I am having 10 invoices in my conract account as open item.2. All are due in the same date.3. When i do the payment run is creating the payment docment for all the 10 invoice with one document.4. My r...
Hi Under SAP ISU FICA, transaction FP70 can be used to process the ADDACS file received from banks in UK.However SAP does not allow creation of manual lot in FP70.Can someone recommend how can we create a incorrect bank data lot and test the configur...
I am building an SAP ISU (electricity) environment for my test team for training purposes. As there is no customization, we are having problems generating test cases because there are no business requirements related to this project. We just want the...
Hi All,I have assigned number ranges (Internally) to create Contract Account Master Data. When the Contract Account Master Data is created, the numbers are not assigning sequentially. For example:000200000008 000200000016 000200000024 00020...
Hi All,I'm trying to compile a list of SAP IS-U Best Practices.If you have others we currently use please post them in this post or on [http://www.sap-isu.net/|http://www.sap-isu.net/profiles/blogs/sap-isu-best-practices].Billing - Billing ClassBest ...
Hi ALL, Can any one help me.. we have a scenario, Customer Moved In to the property bellow 15 days of the scheduled billing date, Billing run should not happen. How to stop Billing? Regards, KK