SAP for Utilities Discussions

Manual postings of the Tax through FPE1

Hi Guys,Does any one know how it could be done to post VAT manually with transaction FPE1? For example, if the VAT rate is 14% and I post a document of $100, the system will automatically (because of the Tax Code) calculate VAT of $14. However, due ...

customer contact configuration

Hi Experts,Any body please tall me that how can I configure the "Contact Configuration" and what is the use of the contact configuration .Will it work according to the customer type and customer contact class.Regards,Sid

Resolved! No reconciliation key could be determined!!

Dear Forum Members,This is regarding creation of the security deposit for a BP/CA. I made the necessary settings. But while trying to create Cash security deposit & trying to save, I'm getting the error as "No reconciliation key could be determined!!...

Outline contract

Can anyone tell me what is an Outline contract in IS U?Irshad Khan.

Automatic Budget Welcome Letter

We created a custom SMARTFORM for automatic budget welcome letter and attached it to the form class IS_U_IN_BBP_NOTIFICATION. It is supposed to be creating a correspondence entry in DFKKCOH when a budget billing plan is created. This is not happening...

Resolved! Prenotification

Dear Expert, Anyone know how the Printing Correspondence (FPCOPARA) printing for corrs type 0041 (Incorrect of bank data)? I have tried to search from configuration but cannot get where the form is configured for 'Reporting of Incorrect Bank Data". ...

BAPI/RFC for Premise Lookup

Hello ExpertsDo we have a standard BAPI or RFC enabled FM to perform a premise lookup.Basically the requirement is to get all matching premise details (Details means complete address with premise specific data like floor no., room no.) for a set of i...

Resolved! Payment block through dunning

Dear X'perts, I need to set up a dunning activity that blocks the contract accounts for payments, I though to use a payment and clearing lock but this activity is not the last one, therefore I cannot use the payment and clearing lock, do you know any...

Dunning Lock

Dear Friends,Could you tell me Where and How to put a dunning Lock for a Line item of a BP.Thanks in Advance.Regards,Rajesh

Resolved! ISU_S_METERREAD_CHANGE

I need to change meter reading results automatically but with validation (like sap-transaction el29). I tried FM ISU_S_METERREAD_CHANGE with action 5 but ist doesn´t work. I tried with x_auto and with auto set in x_obj - no success.Does anybody know ...

IS utlities

Hi All, I need information on IS utlities industries , I now POWER and Water comes under utlities apart from thease any other industries implementing IS utlities package? Please provide your valuable information Thanks, Reddy.

Userexit for EC55E

Hi,Can anybody help me out with the userexit which I can use on save of any moveout doc thgrough EC55E?vishal

Resolved! CAA1/2/3 Enhancement

Hi Guys, I am working on CAA1/2/3 enhancement in which I need to update 'ACCOUNT DETERMINATION FIELD' (FKKVKP-KOFIZ_SD) present in table FKKVKP once user presses save button.Is there any way to that?CAWM -> Contract Account Control -> Screen Layout -...

Processing vairants in disconnection document

Hello ALL,How the processing variants are selected automatically. Where is the control?When I am selecting the diconnection reason as Customer request the processing variant CUST is selected. When I am selecting the disconnection reason 'Technical re...

How to get Contract division from FM BAPI_ISUFINDER_FINDOBJOFDATA

Hello Friends,I have a requiremment where I need a remote enabled FM which should find out Division of the Contract to which it belongs.I m using BAPI_ISUFINDER_FINDOBJOFDATA & passing ISUSECTOR as an Object Type ,but not getting the result.Could any...

Contract Account Lock

Can anybody suggest how to lock a contract account explicitly?

Direct Debit UK - Prenotification Correspondance

Hi All,I am doing Direct Debit(DD) for IS-U in UK and my client wants me to create a correspondance to be sent to each new BP who had signed up for DD to inform them of their bank account no, sort code no. OIN no, account name etc. Is there a standar...

Error during Dunning

Hi All,While executing the dunning run ( T-code FPVA ), First i saved the dunning run ID.When i scheduled it, iam getting error that"There are no internal numbers which have not been assigned"Can some one tell me where i have missed the configuration...

Un Metered Billing

Dear All, Could any one provide How to configure un metered Billing where Flat scheduled charges applied? Ex. Trash billing, Water (un metered) This scenario there is no technical and billing installation. Thanks in ADVANCE KK

Resolved! ISU Transaction

I am new to ISU and in the learning process. Can someone of you send me a list of ISU trasactions. Thanks in advance.RegardsManish (gupta_mans at yahoo dot com)

Resolved! BAPI to update the standard tocode and save!!

Hi,I had a requirement where in the Tcode FKKORD2 I need to change the radio button from noenddate to Last date and then need to fill the date and save it for a particular standing request.Please advice..vishal

Resolved! Consecutiv no to POD

Hello Friends,I have a requirement as mentioned below :1)Create Ext POD id Consecutive No when we create Installation.To achive this I have Done1)Defined Number Ranges at IMGSAP UtilitiesMaster data --POD2)Defined PoD Type at IMGSAP UtilitiesMaster d...

Resolved! Function Module That Updates Standard Table ERDK

Hi All , Need a piece of information. Is there any standard Function Module that updates the standard table ERDK ? Thanks.

meter reading data error... error message Details: CRM_IU_IC_BI013

Hello all,After i confirm the BP and premise in web UI 2007 i go to Meter Reading then I get 2 messages one is error message Details: CRM_IU_IC_BI013when i click on details I get the following infoDiagnosisAn error (communication error) occurred duri...

MM/YYYY format data element and domin( functionaliy resemble like sy-datum)

Hi,Could you pls. suggest me I need MM/YYYY format data element and domain. Its functionality should be as a sy-datum. ( ex:Data: gw_date type sy-datum.select-options : s_date for gw_date.Above code functionality I will have to add in my program as M...

Resolved! How can we find what changes have been made in a isu billing document

Hi all,1.Please guide me how can we find what changes have been made in a isu billing document.Suppose there is a consumption billing document created.After some time it was changed for some requirement then how can we find what changes have been mad...

Resolved! How to find list of accounts which are moved out?

Hello Experts,Can anyone please tell me how to find inactive accounts i.e. which are moved out.following logic has been given but i am not able to find the inactive accounts.The inactive accounts can be identified by the Move-In/Out dunning procedure...

Need BAPI to update Tcode FKKORD2

Hi,I had part of requirement as below:" If the (LASTDATE) is greater than the move out date of the contract, use transaction code: FKKORD2 (SAPLFKK_ORDER) to update field ENDDATE (radio button) with a check and the field LASTDATE with the move out da...

Alternate Payer in Contract Account

Dear all,I want to find table-field that keep alternate payer number (this field in CA master => FKKVKP-ABWRE) in each transaction posted.Is there any place that keep this information? Not found such data in DFKKOP.Thank you in advance.Kaew.

Resolved! Reversal not possible

Hello,how can a payment be reversed onto the aggregated contract account? With the TX FP08 is that not possible, because the payment is assigned to a distribution lot.KR Shiva

Resolved! how to reverse billing documents in CRM 2007 utilities billing

Hello All,How to reverse the billing document in CRM 2007 utilities in billing screen.In ISU CRM SAP gui we use Tcode EABICO to reverse the document by giving reversal reason and reconcil key. how can we reverse a bill in CRM 2007Thanks & Regards,Raj...

Resolved! Usage of Function Module ISU_S_ACCOUNT_CHANGE and ISU_S_ACCOUNT_PROVIDE

Hi Friends, I need help in understanding how the below mentioned function module is used and its purpose.ISU_S_ACCOUNT_CHANGE and ISU_S_ACCOUNT_PROVIDE.Point Rewarded.CheersRajiv Christopher

DIfference between Moveout and actual moveout!!!

Hi,Can anybody let me know what is the difference in Moveout and actual moveout date in SAP?vishal

Resolved! Number Ranges for ISU_EDM_SC

Hi,Whenever i am creating PoD , throug T-Code EEDM09 , ths systems pops me the Error "No number range found for object ISU_EDM_SC "Kindly let me know the solution for this.regardsSagar

Estimation of MR results

Hi,I'm trying to Estimate MR results.How can I customise Estimation ,if I want that the basic for estimation will be the same period but in previus year ??Thank you very much in advance, MichaelR.

Disconnect at Device level

Hi,I want to disconnect at device, so i want to check is there any dunning document exist or not?Can any one please help me

Processing variants in Disconnection

1. I am able to create processing variants for disconnection. But how it should be used? I am unable to change the processing variants at the time of creating disconnection document. How to do that?2. By selecting the disconnection reason, the proces...

Two disconnection reasons for single disconnection

Friends,I would like to add two disconnection reasons for one disconnection. How to do that?Regards, Abdul Basith

Two disconnection reasons for single disconnection

Friends,I would like to add two disconnection reasons for one disconnection. How to do that?Regards, Abdul Basith

Disconnection reason

Friends, my questions are as follows.1. I would like to add the following disconnection reason in the disconnection document apart from the SAP standard reason.Unsafe covering of wiring Electrical accidentsFire, short circuitNo facilityRoad WideningM...

How can we archive documents from a selected period

Hi,Please guide me how can we archive documents from a selected period which billing documents(ISU-Billing).Suppose we want to archive documents for a specific period from erch table.Please guide me the step by step process to archive these documents...

Payment Lot

Dear Friends,I am getting the following error for the Payment lots( Cash and Cheque) generated by Cash Desk when I try to close them using tcodes FP05 or FP25 the next day."Lot for payments using Cash desk Reserved lot, no manual entry of payments P...

IS-U Event R402 New doc for next bill

Hi,Does anyone know how to make a new document created in event R402 to be left aside from TOTAL_AMNT?I need this new document created from invoicing, but it must not be included as a part of total amount, thus not considered for rounding.In next bil...

Resolved! Errro in Display print Document

Hi ,While display the Print Document T-Code EA-40 , I am getting Following Error ,*"Payment medium ID X in company code UINF, country E does not exist "*Kindly guide me to resolve the error.RegardsSgar

Resolved! premise is not confirmed

Hello All,After I identify the BP and select the premise and navigate to Meter reading it says the premise is not confirmed.Do i need to define any global parameters if so what are the parameters.Thanks,Raj.

Resolved! Upload MR results which already billed from Legacy System to SAP

Hello Experts,We want to implement ISU-Water .Before Implementing SAP, we want to Upload Last Year's MR results (From the Previous system..) ,to let SAP use these results as a basis for Estimation.To have these Meter Readings in DB tables, I probably...

Meter reading result upload via emigall

Dear Experts,I am trying to migrate the meter reading results via emigall. Is there a possibility to migrate the readings apart from the scheduled meter reading date. When I try to migrate the readign apart from the scheduled meter reading it gives ...

Customer Contacts

Hello Everybody,1. Is there any option to mark the Customer Contact as closed once the complaint is solved. We need this to find out the list of open contacts. 2. Is there any option in customer contact to mark the date and time at which the complai...

Resolved! Problem during Move-in-No schedule record found for portion XX before date

Hi,We found an error while doing move-in.The error message is "No schedule record found for portion XX before 09.01.2009".We have checked that schedule records are already created.Actually we created a new portion and we assigned an existing mru to i...

Payment

Dear Friends,From which table and field can you pick the last amount recieved from a Business Partner ?Regards,Rajesh