SAP for Utilities Discussions

Late Payment Charge

Hi frnds, I am trying to configure LPC(Late Payment Charge) through dunning procedure but i am not able to get through.Can somebody pls guide through a step by step process of doing it?It would be a great help..Regards,Richa

Move-in : update BP

Hi Experts,I had developed a FM to update my notifications(IW53) with new Buss partner & CAdetails. This is to be triggered during Move in Process. I could not find an exit or event to link up my FM so that it will be called during MOVE out process.A...

Resolved! general

Hi, can any 1 say vat re the common modules for is/u and telecomsmita

Resolved! GENERAL

hi gurus, let me know when exactly the utility customer gets all charges levied by the utility company.thankssmita

Resolved! ISU Billing schema with Season Operand

Hi All, Could any one provide me details of how to configure Billing Schema with season wise calculation or Rate Step definition with season operands like SUMMER, WINTER Thanks, KKEdited by: KK on Dec 19, 2008 1:37 PM

Resolved! Function Module to bind Installation and MPAN

Hi, I want to bind a Installtion Number to a MPAN Number using a function module. Any suggestions?Thanks,Karan

Dunning lock in item lvl does not appear in locks history.....

Item level locks are present, but do not appear in lock history, and donot show in mass change transaction. On entering change line item toremove these locks the following message appearsu2026."Locks in items from document xxxxxxxx are converted."

Error in Invoicing

Hi All,During invoicing iam getting the below error.Tax code NY does not exist for jurisdiction code NY0000000Plz let me know where i have missed.RegardsHaricharan

Telecommunication !!!

Hi, My present project is on telecommunication domain. Can any body help me to give some information and the SAP implementation in this domain, Any useful link or document .. etc.Thanks in advance.RegardsAsim

Meter reading result estimation

Hello Experts,The scenario is for certain cases while doing meter reading entry I would like the system to automatically enter the previous months meter reading against entering a meter reader note. Is there any way out ?Kindly note that I understand...

FM/BAPI for saving MPAN(Input from screen) in database table.

Hi,I am creating the installation and Connection Object for an MPAN(Input from a slection screen) with Function Modules ISU_S_CONNOBJ_CREATE and ISU_S_INSTLN_CREATE respectively.It is creating installation and Connection Object but I am unable to sav...

Resolved! Status of a MRO

Hi,Please tell me what does happen when we enter meter reading results in MRO.Why dont we find any mro if it has been entered meter readings in EL31?Thanks and Regards

Balance in Recon Key transfer

Hi,In the transaction FPO2, the OI and G/L accounts amounts are always the same.(After all recon keys are closed and transferred)But this month we are getting a difference in FPO2, and a small amount in "Rec. key bal" (After completing all Recon tran...

Resolved! Portion and MRU Creation - Customization or Master Data

Hello all,I've tryed to Create new Portion and MRU.This type of Objects are Master Data or Customization??I mean, if I need to Create Portions and MRU to each Client or it created once and can pass through Requests?Thank you very much in advance, ...

Creation of rate step

Hi,Iam trying to configure the blank isu system.When i configure Rate -- Rate steps, i need to give Debit sub transaction , credit subtransaction and budget billing Debit sub transaction and credit subtransactionWhen i do F4, i am not getting any val...

How to deactivate creation of Interim MR Result on reversal of Move-out

Hi I have performed a move-out for an installation on 30.11.2008 and provided the 03 (move-out) read. Processing for move-out reversal has been configured in the foregound .I have reversed the move-out. In the move-out reversal on the meter reading t...

billing installation group

hello,We are implementing installation group solution. We use this solution in order to deal with data consumption excange from the primary to the secondaries installations. In biling process I get some problems: How to deal with installation additio...

bapi or fm for check lot

Hiis there any BAPI or FM fot check lot upload (T.code : FP25).CHECK LOT FOR INCOMING CHECKSits any ISU related transactionpls help me on thisRegards rajan

Resolved! Check Digit functionality

Friends,Can someone explain to me the concept of the check digit functionality and how and why this can/should be used? I am working on an assignment for a Utility Company (Gas and Elec) implementing SAP IS-U and the customer is enquiring about using...

Not able to SET parameter for Functional Location Field on transaction IW51

I am fetching the functional location field data from database. I want to set this On screen field Functional Location ( Having Parameter ID : IFL , Screen field name : RIWO1-TPLNR) in transaction IW51. I am unable to see the data on screen.the ABAP...

FM for posting amount to the Contract account

Hi Experts, My Functional requirement states that post amount to the Contract Account as a Misc. Credit (which will debit the P&L).Can any one suggest which function module can I use for this? If there is any other approach than please suggest.Rega...

Billing Tables Relationship -

Hi ALL Could any one tell ISU Billing tables relationships like Header- line items - consumption history some of tables not updated, how to update these tables for ex: DBERCHV Consumption history, DBERCHZ line items. Thanks in ADVANCE............KKE...

Billing Tables Relationships -

Hi ALL Could any one tell ISU Billing tables relationships like Header- line items - consumption history some of tables not updated, how to update these tables for ex: DBERCHV Consumption history, DBERCHZ line items. Thanks in ADVANCE............KKE...

External triggering of the billing (parallel mode)

Hi experts,Our customer uses Billing in parallel mode.Apart from that, they would like to trigger billing activities with their own external Job Scheduler.Apparently, they cannot monitor jobs that haven't been scheduled with their own Job Scheduler.T...

Resolved! Error in Invoicng

Hello friends,While doing invoicing I am getting following error.The Billing has happened Succesfully.Tried billing through T-code, EA19 / EASIBI.The error Message & Log is as follows :"There are gaps in the definition for tax determination indicator...

Resolved! How to change the end of billing per. date and allocation date in a portion

Hi,Could anybody please guide me how can we change the value in end of bill. per. date and allocation date in a portion.Please guide.Thanks and Regards

Resolved! How to change the status in emigall

Hi All, Can any body please let me know how to change the blocking status of each object to '000' instead of the default '100'(Blocked) in emigall.Thanks

adjustment reversal

hello,After creation of an adjustment reversal I rebill the contract. In case that I didn't make any change in reading, I am getting blank lines in FPL9. Is there any cust. in order not to create blank lines in case of adj. reversal? Because I am us...

IDES access for ISU water

Hi,Can any of you tell me where I can get the ISU water IDES access. I have worked on this module few years ago and I want to refresh my skill set.On the net it is available for other industries. not for ISU.Your help on this is highly appreciated.Th...

I want to reverse or reset the reversal document

Hi All,Please help me whether & how a reversal document can be reversed or resetted. There is a write off doc which was reversed, I want to reverse/reset the reversal document.Thanks & Warm Regards,Kapil Nehra

Serial Number In Device Object

Hi,The serial number field SERNR, in Emigall is by default a generate and required field.But according to my requirements, I have to get it generated internally because of which the processing rules are only Generate. But if i keep it only generate a...

FPCJ Payment receipt

Dear X'sperts,I need to know if its possible to Print the Payment receipt at transaction FPCJ without further confirmations other than the posting of the payment. If its possible how should I do it? We are using ECC 6.0.ThanksEdited by: RBK on Dec 10...

Resolved! Error in EA19

Hi,While raising the Invoice using transaction EA19, I am getting the following error "Balance in Document currency is not zero, posting not possible". Can anybody help me out of this?This is error is not occuring when the Document is simulated. This...

IS-U-Water

Hi Friends,Can one explain or share any material on IS-U Water, I have very very limited experience on energy sector but not in Water (Pump management), could any please share knowledge on US-U water.Thanks n advance.

Resolved! S-U/CCS technical

Hi,Please some one explain me about IS-U/CCS and Utilities technical consultant role is that same as the other modules like SD/MM/FICO or its different .Your reply's will be highly appreciatedThanks,GAL

Event Used For Return Processing Through Transaction Code-FP09

Hi Experts,I am facing the following problem in FP09:- After creating a return lot, when i provide return reason code for returning payments, event 1073 is not getting triggered.So, can you please provide the event that will be used for return proces...

Resolved! Importance of account class

Hi,Please guide me what is the important of Account Class and what is the role of it in billing and FICA.And please also guide me why should we configure it.Thanks and Regards

Resolved! Difference between Business Partner (General) and Contract Partner

Hi,How is a business partner different from a contract partner with respect to IS-U?ThanksC

EMIGALL - BCONTACT : Problem in upload

Hi,I am using EMIGALL to upload BCONTACT. However, I am getting the error that Business Partner does not exist.I have successfully uploaded BPs using PARTNER object and relationships using PART_REL.I alos gave PARTNER as KSM for BCONTACT. But still I...

Hi All, Problem with Contract Account statement creation (FPCC0002)

HI all, I have problem in creating account statement through FPCC0002. when i run this transaction for the first time it is working fine and creating entries in DFKKCOH and DFKKCOHI . after this run i will extract all the account statement informati...

Resolved! EPRODCUST templates

Hello experts,I´m trying to create a template for a dummy product in ISU trough the tx EPRODCUST. The master data model template is CRMNEWCONTRACT. The problem is that the system is giving me the error "CRM product not validated". How could I validat...

Resolved! How to change value in PPMeter field in IQ02

Hi,Please guide me how can we change the value in PPMeter field in IQ02(in tab 'other').The device has already been installed and billing for several months has also been done.Please guide.Thanks and RegardsEdited by: MPVash Vash on Dec 4, 2008 7:06 ...

Resolved! Using tx: FPCOPARA

Hi experts, when should I use tx: FPCOPARA?. For example if I am triggering remainder letter through the dunning run, do this letters get to the spool directly or do I have to use tx: FPCOPARA?Best regards.

Thermal GAS Billing VCF

Dear ALL I am getting the following error at the time GAS Meter reading entry Not poss. to determine fixed gas law deviation factors for period 02/04/2008 - 02/04/2008 (Schedule Meter Reading DATE)Message no. AH586 system doesn't allow SAVE. we are u...

Payroll of power shift devices with 4 relays

Hi All,We want to payroll our new power shift devices which have 4 relays. Each relay can control a different electric meter. Now, usually this would be a device with a command group and 4 commands. But unfortunatley I cannot payroll commands, and ea...

Billing JOB

Hi allhow can we optimize the time of the billing job,that use the transaction EA38 for mass billingNb:we use redwood to shedule jobsThanks

Resolved! Move-in with a wrong Acct.det.id

Hi,Please help me in rectifying a error :There is a consumer who was moved-in with a wrong acct.det.id, after move-in if we correct it by going through es21, is it a right procedure or should we do reverse move-in and then move-in with a correct acct...

Resolved! EMIGALL document

Hi Guys,If any body has EMIGALL document, Kindly send it to my gmail id noorgani.RegardsNoor

Resolved! errr in full installation

hello friends i have an error in fullinstallation stepthe register data fields are grayed and suppressedcan any 1 asist me??many thanks in advancejohn

Resolved! ERROR IN MOVE IN

hi friends iam getting an error in full installation when i look for the rate type in register its not displayed even though i have maintained for rate typeas registersuggetsions are welcomesmita