SAP for Utilities Discussions

Resolved! Dunning FPVA/FPVB : Need UserExit Event Function Module

Hi Guys, I need to develop an enhancement in dunning activity. In which custom function module will be triggered in a dunning activity to check if among the dunned items. This custom function module must have table T_DFKKOP filled with open items fro...

Clearificatin

Hi All,I am New to IS-U and i am confused with following things and would appreciate clarification for same Rate, Rate type ,Rate facts, Rate Category , Installation Facts, registers ....would like to know the technical specification on same

Error reading table in EDEXTASK (Data Exchange task)

Hello Experts,Move-in document for product(gas supply) has move-in date of 02.10.2008. I get an error message (see below) here, as of a result that the switch of 22-10-2008 cannot be billed.Error:-Error reading table in EDEXTASK (Data Exchange task)I...

Error:-"Internal error when converting a recurrence documentu201D

Hello ISU Experts,For customer I am trying to create a new BBP with transaction EA61. This is done without any errors until I try to save the new BBP. Then I receive the following error:u201CInternal error when converting a recurrence documentu201DKi...

Incoming Check In FICA

Hi Experts,I would like to know how to do the Bank reconciliation process for incoming check payment. FPB12 we can use for outgoing check only. Is there any transaction code for doing reconciliation for incoming check payment.? If, so Could anyone pl...

On FPL9 how do I retrieve an Account Info or Payment form from the archive?

We are in the middle of developing the application form for account information, so that our users via transaction FPL9 (menu: Environment --> Generate Account Info) can create an account info to send to the customer.However, there is no icon on FPL9...

Check Lot error

Hi, While posting a check lot through FP25, Posting is happening but postprocessing is required..When i check the status ,it says "No selection category defined for business partner".Has it something to do with Contract A/R & A/P -> Basic Functions...

need guidance to customize street2 field in fpp1 having f4 Help.

Hi,Please help me to customize field for street 2 in transaction fpp1 having f4 Help.Please guide.Thanks and Regards

what is the BAPI for Full Installtion

Hi Gurus,Is there a BAPI to do the Full Installation Process i.e (EG31)? Full installation means it has both TEch & Billing Installations(EG34) is it ? or of not what exactly is the Full Installation process.?thanksDan

Resolved! Messages in ECRMREPL

Hi all.In transaction ECRMREPL, I would like to see all the transaction number for each message. Actually we click on the transaction number and we get the error message.Is it possible ? By MF or table ?Hope you could help me.Mathieu

Resolved! No entry of MR results on installation or removal

Dear All,I do not want to enter MR results for any registers which are not relevant for payroll. so I have some devices with up to 50 registers, but only 2 of them are for payroll.Now, how can I flag them them in order to prevent that I´m forced to e...

Resolved! Activation of Business set IS-Utilities Vs. FICA (Contract AR and Payable)

Hi,We are unto Implementaion project and in initial stages of Realization. We are on ECC6.0 version.As it is exclusive FICA project <no metering,Billing & Invoicing >.We activated only Contract Accounts Receivable and Payable as Business Function set...

Dunning Procedure

Dear Friends,There is a provision to dun the customers at contract level and not at 'contract a/c' level as the 2 contracts have 2 seperate dunning procedures. The contract a/c consist of 2 contracts which need to be dunned on 2 seperate procedures. ...

Resolved! isu sd reference partner

hi i would like to know the setings i need to make for reference partner setup.can any one guide me??johnyd21982 yahoo co inthanks

Resolved! How to find the field

Hi,How can we find that INIT_DONE field comes on which screen.Please guide me how can i find the transaction code in which INIT_DONE field comes on the screen of that TCODE.Please guide.Thanks and Regards

Resolved! Portion creation

Hi everyone,Could anyone please guide me what are the requirements and what to do to create portion and then MRU.Please guide and explain the process.Thanks and RegardsEdited by: MPVash Vash on Nov 26, 2008 8:13 AM

Main and Sub transaction posting to incorrect account determination ID

Hi All, We are extending CCS customer to SD customer using reference in the master data. We have two contract accounts for one BP. SD Billing documents are posting to wrong account determination. The entries maintained in table EK02 for example are:...

Resolved! Initial download debug

Hello guys,I got some problems with the initial download (R3AS transaction) for the object SI_CONTRACT. The BDoc message is uploaded empty in CRM. So I would like to debug the process to find out the problem. Does anybody know the program/BADI/functi...

SPRO

Hi,What is the SPRO path for maintianing the filed attributes of transcation FPP0??Thanks,Sachin.

Resolved! Help on IS utilities Billing

Hello friends, I am an Abaper and I am new to IS utilities, I have been through a demo on IS Utilities Billing part. Few questions i need to askHow as an Abaper i am supposed to work in IS Utilities and any documents or pdf i can ge...

Negative consumption

Hello experts,We have a real problem with negative consumption.We are not able to enter a meter reading lower than the last meter reading.In that case we would like that SAP calculate a negative consumption. But it seems impossible.We get a register ...

Resolved! How to find a customer with a unique bank account.

Dear allwe are currently on test data scenario. How 2 find a customer with a unique bank accountwe want to be sure that the bank account was not used anywhere else in testing, I think it would be from a table, so where from can we see that the bank a...

Payment scheme termination

Hi Experts, I have created a function module which will call a standard function module ' ISU_PAYSCHEME_TERMINATE'. Can any tell me how this FM will work and where can I see its effect? Regards,Pravesh Gupta.

Variants in billing

Hi all, I would like to know about the variants used in billing.What are variants?how is created and implemented in billing?I have gone thru help.sap.com.I would like to know more about the concept of variant programming.Please provide me with some ...

EPREPAYMENT

Hi guys,I need to develop enhancment over sap standard transaction: EPREPAYMENT.But I didnt find any documentation for this transaction, dont even know why we use this.Also there are many tabs inside it (e.g. QS01, QS03, QS05 etc.), what is the signi...

E1DY transaction error

Hello allWhen i use the transaction E1DY(:(to gnerate the program for the next year in novembre) i have the folowning eror:When you create schedule records for dynamic scheduling the programterminates with short dump MESSAGE type X.Thanks

Resolved! general

dear frndsi just want to know whether is utilities will be available in ecc 5.0.if available how to activate it.if available in erp 6.0 how to activate it.what settings has to be done for ecc 5.0 & crm 5.0 integration in home ides.regards

Resolved! How to post invoices in FI-CA related to outgoing payments

Hi We need to make payments to vendors for our business. We are creating vendors as business partners in FICA and invoices have to be posted in FI-CA. Can someone tell me the configurations to be done for posting a invoice before making the payments....

ES64

Hi allwhat we must do in customizing if we want use the transaction ES64Thanks

Resolved! Error in posting document in FPE1

Hi Gurus, I tried to post a document in FPE1 and it returned an error " Manual postings not permitted". Can anyone please help me finish the posting. Points awarded for all useful solutions.ThanksSantosh

Billing simulation error

Hello Experts,While doing billing simulation (T.code EA00) ,I am getting error.Error:- An internal error has occurred in form modify_iger_from_idevnum in function module isu_installation_struc_analyze. This is probably a programming error which you c...

Resolved! How to create a Meter Reading Order automatically

Hi,Could any one please guide me how can we create a meter reading order which is when created automatically pick up the meter reading results from previous plausible meter reading order created.Suppose if we create a mro through EL01 then the mro au...

Middleware errors

Hi,Any guess please .Below are the error messages I got in SMW01 while initial downloading of Technical objects SI_CONNOBJ , SI_POD from ISU -> CRM ..Error 1 : " Validation error occurred:Module VALIDATE_MSGBDOC_FOR_CONNOBJ, BDoc typeSI_CONNOBJ SMW3...

Table aliasing for IFLOT

Hi Gems,I need to write a select query in IFLOT table to display fields TPLMA(superior Loc) & TPLNR(Func location_. This is based on 2 inputs in where clause like:a) the field TPLNR = somve value where IWERK EQ 'DGMT' AND FLTYP EQ 'L'.b) the...

Resolved! FM To update BP Status

Hi,Is there a Function Module or BAPI to set the Business Partner Status?Thanks,Sachin.

Resolved! Device location from Conn Object

Hi,I need to write a query to get all the device locations based on a connection object.In the tcode ES57 i am able to see that there are many device locations for a connection object.But i need to know how to extract this from the IFLOT table.Can s...

settlement order

hi friends may i know the table for settlement orders??krraj

Technical masterdata replication

Hi ,Please suggest me the steps to be followed to replicate technical masterdata like connection object , premise , installation from ISU<->CRM .Also send me some relevent docs at sapdotcrmatrediffmaildotcom .Thanks & RegardsRahul D

using SAP CRM in Gas/Electricity distribution

Hi ,Could any one give some of the points how implementing of SAP CRM would help a company which is in to disribution of Gas / Electricity .Thanks & Regards,Rahul D

Resolved! SI_CONTRACT Replication

Hello experts,Here comes a difficult question, I´m using the transaction R3AS to load data from ISU to CRM but I´m having problems with the object SI_CONTRACT. The load is successfully completed but when I check the Bdocs (Successfully loaded as well...

Print action record

Hi there,Can any1 tell me how to create print action record and how to use it in print workbench?Thanks,Darshana

Resolved! easibi error

hi friends here is n error when i run billing"Bill. order for inst. 1000000122 sch.bill.date 29.11.2008 bill.proc. 01 not in selection"can any help me solving this??krraj

Resolved! FI-CA with Flexible Real Estate

Hi,Can any one can give idea about using FI-CA to Flexible real estate management.Could anyone please briefly explain how to use the this functionality. ThanksSriram.

Resolved! Populate Communication Details using EMIGALL

Hi,There are 2 types of Communication in BP - Address Dependent and Address Independent.I am using EMIGALL to upload these detials but I have been successful in uploading only address indpendent data. Can anyone tell me how to uplaod the other type o...

Late Payment Charges

Dear friends,In our project, the Utility Company has 2 divisions. LPC is charged only on one division , that too on a Percentage basis. 1.25 % is charged on the invoice amount next day after due date.When i configured it, it is doing that on a daily...

Error In EMIGALL

Hi,I am using Migration Object PARTNER to migrate BP data.However, I am getting the error "Required Filed Telephone Has No Entry" even though I am populating this field in BUTCOM structure.Additonally, I also tried populating the field through BUT000...

Error while creating BP -Validity of MKK role must not be restricted

Hi,'Validity of MKK role must not be restricted' message is coming when creating BP in the CIC0 environment. This is happening only to few users in production system. I didn't get any error message when I create BP.Appreciate your reply.ThanksBala

Resolved! manual contract creation

hi gurus I would like to know if tere is any tocode to create contract manually thought i know it will be generated during movein..is there any requiremnt when a contract need to be created manually???kindly assist meregardssmita

Resolved! OWNER ALLOCATION

hi gurus In cic t code es51 for owner allocation when i clicked it it says "owner allocation made via premise level"..is it an error or any settings missing..in premise level i gave wner number..but can any 1 explain thisthanks and regardssm...

General Ledger Transfer

Hi,Could you please explain why we are using transfer account in Posting area 0100.When this entry will be updated and where it will be updated.Thanks.Vijay