SAP for Utilities Discussions

Metering interface

Hi all,I'm looking for a description of existing metering interfaces inside IS-U. Because i don't have a SAP system,i'm looking for some documents describing the structure of the interfaces. Best would be description and some example files.What i hav...

Open Items not considered for Payment Lot

Hello Experts.I have created some open items using FPE1. They are displayed as due in FPL9. But the same open items are not selected in FP06 for clearing. They are also not considered for clearing in a payment lot (FP05).Can some one tell me what cou...

Resolved! GL ACCOUNT

hi friends when am trying to invoice i get an error saying GL ACCOUNT 3000 142000 CANNNOT BE POSTED TO*in the above error statement 3000 is company code and 142000 is acounts receivables gl accountvat has to be done in fs00 to make this gl ...

control parameters for order creation

hi friends when i tried eg90 order creation i got an error saying eror during import of control parametersso i went 2 spro and i found define control parameters for order creationi need to know vat value i have to maintain theremy defau...

Resolved! Bonds and insurance implementation

Hi Folks, I am working for a Telecom Client. Can you please let me know if we can implement contracts for bonds and insurance in FI-CA. The business has to make the payments for the bonds and insurance as per the invoices. Basically the implementat...

Application area --> Customer overview --> Not showing full BP details

Hello,The customer overview tab in the application are is not displaying the full Business partner details. Following are the results for different components and profiles used.Case 1: Standard default workplace - ISU_EFFComponent - CUSTINFOProfile -...

Balance in Document currency is not zero, posting not possible

Hi,while genrating invoice i getting this error"Balance in Document currency is not zero, posting not possible"..How to resolve this problem?thanks...

Resolved! Unable to create Contract account

I am unable to create contract account. I am getting the error message as "Key selection not defined for application R company code List of budget billing proceuders(R301)"How to go further?

Resolved! Account 113000 3000 not defined for tax postings

hi while generating invoicegetting the follwing error."Account 113000 3000 not defined for tax postings"\here 3000 is company code.wats the solution for this...

Account determination not possible for key 3000

Hi gurus,While generating invoice iam getting the error like"Account determination not possible for key 3000" 3000 is comapny code.it shows the Diagnosis"The system could find no entry for the following key combinations in the entries for account de...

Resolved! payment run /payment method

Hi ,How to assign payment method for a company code..thanks..

Resolved! external number range - EMIGALL INSTLN

Hi,Does anyone know if it's possible to migrate Installations in parallel mode with emigall using external number range? Does it affect performance?Thanks for your advice,Daniel

Resolved! No external transaction assigned to internal transaction 0020 / 0010

Hi gurus..While iam doing invoice its shows error like"No external transaction assigned to internal transaction 0020 / 0010"Where i need to maintain external transactions? can any one please tel the complete path for that...thanks...

Resolved! BAPI or FM for updating the Certification Year.

Hi SAP gurus,CAn any one please help me by tell me the BAPI or FM that can be used for the auto updation of the Certification year of a device when the receiving the refurbished devices.RegardsAnoop

SAP All in One for Wholesales Distribution

Hi allDo you have any presentation for overview of SAP All in One - Wholesales Distribution or business process applicable for Wholesales, pls fw to me Thanks in advance

easibi error

hi friends when i tried to make a bill thrugh easibi i got a error regarding rate which says no rate was found for the period 09.09.2008 to 30.09.2008.what does the above error mean by ..infact i have maintained the operand from to ti...

Sub-transactions in schema ED99 step 0001 inconsistent

Hi gurus..iam getting this error in move in," Sub-transactions in schema ED99 step 0001 inconsistent"ed99 schema name. but i did consitency chk , it shows no in consistancy found....thanks..

Workflow Number Range

Hi Experts,I have a problem ,in My business scenario I create a Business Contact from Front Office and for create a business contact I call a workflow . There is a problem when I create a Business Contact it generate a unique number . But the numbe...

Resolved! EMIGALL Field Mapping

Hi,I am new to using EMIGALL. I have one query:Where does the field mapping takes place in EMIGALL? Like in LSMW, we maintain the field mapping by mapping source and target fields. How is the same done in EMIGALL? Thanks,Sachin.

Account determination not possible for key 3000 /01 /01 /6000 /6102

Hi gurus,While iam doing move in its shows error like this; "Account determination not possible for key 3000 /01 /01 /6000 /6102" 3000 is my company code, 01 is division , another 01 is account det id,(res customers) 6000 is main txr , ...

Drawing sample problem

Hi All,When I 'm tring to Draw sample for inspection system is giving this errorNumber of sample devices ( 10) is greater than lot size ( 20 - 20)My Lot size of 20 and in sample procedure for lot size of 20 sample quanity is 4 but in drawing ...

Resolved! full installtion error

hi friends i have an error in the full installation screen..i am trying to make the rate type under register..but still the rate type under device is also being asked...i have assigned my rate type as register based in sprobut y the full ins...

Resolved! service order number range creation

Hi,Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we shoul...

Device/ Full instalation

Hi gurus!!!While iam creating full instalation(eg31) ,i am getting device data and register data, my reaquierment is only register data,but iam getting both, and its asking rate type in device data also, how to disable rate type in device data, i mea...

Table for Security deposit status

Hi,I have FM which gets the status but is there any way to get table related to status of security deposit. Thanks in AdvanceRegardsHaricharan

Resolved! Rate Steps

Dear Experts,While iam creating rate , i dint find any values in my BB, BB(dst,cst),where i need to configure these values in spro to trigger in rate?i tried in the following path:Document type->Main&sub txr-> Main &sub txr for isu->main txr for bb...

Resolved! Disconnection document or disconnection notification.

Hi Gurus,Plea suggest me how can Checks whether it is the reading for the site (Installation) where disconnection document or disconnection notification was created since the last move-out.plea let me know as much as possible.Every helpful answer is ...

Resolved! FM: ISU_DETERM_ESTIM_VALUE

Hello freiends ,I am Using FM: ISU_DETERM_ESTIM_VALUE, to estimate the meter reading results.Could anyone let me know the parameters to be passed so as to make the FM working.Or any other FM which i can use to estimate the MR.Thanx in advance.

ECRMSETTINGS

Hi,How to maintain data in table ECRMSETTINGS in ISU .What is that CRM_DEFAULT_PRODUCT stands for ..What is the significance of maintaining data in that ?Thanks & Regards,Rkumar

Resolved! register groups

hi friends it woulb be a great endeavour if you guys can help in creating a regisyet group.Indeed i know that creating a reg type is made through eg04but i would like u 2 say the correct value entered in the reg gp which could be used i...

Resolved! rate type

hi friends am facing a problem in full installtioni have a rate type which is register basedi mean to say in ea56 i have maintained my ratetype as register based .even after assigning it..while am making a ful installation the rate type under...

Call Method

Hi gurus,i dont have idea on oops, plea let me know,In object 'DISCONNET' have the Method 'DarkCreateOfDisconnection' is it sutable to "create disconnection document" if its sutable how should i call this method. plea let me know the step wise.eve...

Resolved! maintain transactions for budget billing

hi friends i need ur assistancies..let me know the step by step procedure to assign a bb debit and credit transaction for bb in sproam using quanti01 as my operand in rate creation so its asking for bb debit and bb credit ..so kindly l...

how can i display dues

hihow can i display due items in billing documentchinna

Resolved! FICA ERROR

hi gurus i have an error while creating an invoiceAccount 3000 143010 is not a reconciliation account for FI-CA(3000 is company code)(143010 gl account)where can i get the node to make that gl account a recon account..thanks and regardspri...

Resolved! workflow

Hi Experts,I am facing a problem in workflow .In my business process i have to create a workflow for the complaint and if i send the complaint to the other department's inbox then if no body work on the complaint(not execute ) then this workflow will...

How to change end of bill. per. field in Portion

Hi ,Could anyone please tell me how to change end of bill. per. field in portion.Thanks and Regards

Resolved! EMIGALL MEnu PAth

Hi,What is the Menu path for accessing EMIGALL?Thanks,Sachin.

Recall items submitted to collection agency

Our company has IS-U 4.64. We are using transaction code FP03 (Edit Submission To Collection Agency) to recall any items submitted. However, the recall process seems to be not working. After recalling all the receivables of a contract account, we...

Irrelevant Data getting printed on the Invoice Generated

Hi SAP Billing GurusI have facing a printworkbench issue..i will be glad if anyone can provide me with the solution or any other helpWith TCode EA40(Display Invoice) I am able to get the correct data in output in the print preview . The Process stat...

SERVICE DISCONNECTION/RECONNECTION

hi I have made disconnection entry based on customer request for my installation in EC85...and the installation status changes to 'Disconnected' in ES32After that ,if i tried to bill the installation,it shows error(bcoz of disconnection)Now i had ma...

Resolved! Disconnection document or disconnection notification was created since the

Hi gurus,plea let me know how to find the "Disconnection document or disconnection notification was created since the last move-out".thanks & regards,sri

Resolved! Generate Welcome Letter for Business Partner in ISU?

Hi Experts,Welcome Letter to be generated, when a new business partner is created using FPP1 Tcode.If I created a Business Partner, so the system automatically will generate a welcome letter for the partner in ISU.How to do it?Thakns in advance.Sekha...

creates disconnection document

Hi gurus,plea let me know the any standerd Function Module for 'create Disconnection document' the Tcode is EC85.Every helpful answer is rewardableRegards,sri.

how to use a standard badi like FIS_INVOICEDETAIL

HI,MY REQUIREMENT IS TO IMPLEMENT (BADI)FIS_INVOICEDETAILS.This badi is called by the frontend biller direct to display the bills in the desired format like pdf or xml.Can any one help me , how can I do this and what are the necessary codes I write

Resolved! Define Move-in Control parameters at Document level / Contract level

Dear Friends,In Move-in customising, in the IMG activity "Define Move-in Control parameters at Document level", I used ISU_MOVE_IN_WELCOME_LETTER form.Just one entry is enough for the company code, right? I had used the company code 0001 as the compa...

Resolved! Define notes for Move-in - Where it is used?

Dear Friends,In customizing Move-in, there is a IMG activity as "Define notes for Move-in" under Move-in <-- Process execution <-- Customer Service.In that standard texts, graphical objects and standard symbols are available. But where will it be use...

Resolved! Assigining number ranges for Move-in document

Dear Friends, I assigned number ranges for "Move-in document". It is showing me the following message. "The number range intervals are not included in automatic recording of customizing changes. Transport of all the changes made within number range i...

Resolved! CONTRACT NOT BILLABLE

hi friends prince here once again.after making a movein when i tried to create bill by clicking on billing in mnove in screen it says error as contract 11 not billable and another error follwing that is internal transaction 100 not as...

need to get the pdf view of ISU bill when called from biller direct screen

Hi experts,Well my requirement is to get the bill or invoice in pdf format when a pdf icon button is to be clicked on UCES(biller direct) screen.........automatically the invoice should be displayed in pdf format.So....what are the steps for:1. getti...