SAP for Utilities Discussions

Resolved! Transfer GL data from FI-CA to FI-GL

Hi!We have SAP ISU and SAP R3 in two different servers so we need to transfer some GL data from FI-CA to FI-GL using idoc FIDCCP01 or FIDCCP02.Does anybody know the steps to configure the idoc? Do we have to do some abap programming to fill the struc...

Calculation on 3 different queries

Hi All,We have a requirement where we have 3 Diff queries, but the 3rd query is Calcualting totals from the first 2 Queries. Is this possibel in BI? if so, how? Thank you in Advance.Edited by: sunithi chettipally on Jul 22, 2008 3:19 PM

ISU OR CRM for BP ( EMGIALL or LSMW)

Hi,In ISU-CRM integrated scenario, what should be the leading system for creation of BP master data ?1) I can use EMIGALL In ISU , what can I use in CRM.2) Also will it effect performance if I use CRM.3) we have other component Like CA ,Open Document...

FOP creation in CIC0

Hi,Could anyone please tell me how can i create a entry in a list of FOP in the user interface on the cic0.I have done configuration in the configure Front Office.There in a configuation -> transaction group-> i have created a new entry for the requi...

Back Billing

Hi Experts,Pls explain me about Back billing and also i require documents on back Billing!I have one scenario! If a consumer exceeds his contract demnd then he has to billed with new rate and also the past billed amount has also to be billed with new...

Resolved! Code to Upload Register Groups In ISU

Hi Experts,Can anyone assist me on the following 2 things:1. BAPI to create Register Groups in ISU.2. Code relevant to upload register groups in isu.Thanks a lot,Karan

Resolved! Utilities Industry menu does not appear

Hi, in my sap menu does not appear Utilities Industry menu. But all IS-U CCS t-codes works fine. What can i do to this menu come back to my sap menu?Thanks,Estevan StrackeEdited by: Estevan Stracke on Jul 18, 2008 2:47 PM

Leading system in ISU CRM

Hi All,In ISU-CRM integrated scenario, what should be the leading system for creation of BP master data? Is the BP going to be created and replicated to ISU system or is it the other way round ?Thanks,MV

Resolved! Modify a Premise (ABAP)

Hi guys, I'm trying to modify a bunch of Premise objects with an abap program (system SAP ECC 6.0). I'm trying to do it with function ISU_S_PREMISE_CHANGE and works fine with a few premises. The problem is than each call to ISU_O_PREMISE_OPEN adds a...

Resolved! How to create a FOP in CIC

Hi,Could anyone please explain me the process for creating a FOP in CIC0.Thanks and Regards

Resolved! JDC addr on contract account populated from standard mailing address...HELP

Hi, I am having a problem with the JDC address field on the Contract Account being updated with the standard mailing address when the customer uses a different mailing address other than the service address (connection object). This is causing an iss...

Resolved! Interest Calculation in Dunning & Print Correspondence...

Dear Experts...The below settings are in place.1) Interest is calculated along with dunning level 2. Config is done for the same.2) Ther are 2 customized Zforms available for DL2 notice letter and interest invoice.3) Correspondence Type 0003 & 0007 a...

billing schema

Dear forum community,My company is proposing a new tariff structure. One particular type of customers will be charged differently according to their consumption amount.The structure is quite similiar (not exactly the same amt) to the following.If con...

ISU Technical Master Data in CRM WebClient

Hi All,We are working on integrating CRM Webclient and ISU. We have all the Technical master data created in ISU. I'm currently not able to see the technical master data through CRM. I went through some of the documentation available on market place ...

FPCJ transaction

Hi am using FPCJ transaction to post pay ment .It internally using print work bech to print .as soon as click on print privew button it throws an error message saying 'Internal main transaction could not be found'.any idea how to avoid it.thanks .sa...

Preferred payment date.

Hi ,Can any one help on where we have to cutomising the Preferred payment dates.At Contract account master data there is field called preferred payment date...Thanks in advance

Regd. Emigall

Hi Can anybody help me in solving my issue...I am trying to upload the BP masterdata through emigall but i am getting error as like this ''Error during processing of legacy system key 11'' and ''The higher-level object for 11, , does not exist''Impo...

House Bank Number (US)

We have IS-Utillities but our Financial System is not SAP. We received payments from banks and non-banking institutions. Looking at the House Bank configuration in SAP (transaction code FI12), these non-banking institutions that we receive payments...

Resolved! ISU upgrade from 4.6C to ECC 6.0 (CIC)

Hello thereWe are currently going for an upgrade from 4.6C to ECC 6.0Can anyone of you provide some insight on whether the frontoffice and other configuration in 4.6C have any kind of impact on ECC 6.0? Basically I can see that there are new function...

ISU-CRM Doccuments

Hi ,I m working on ISU-CRM support project..can any one provide me links to ISU-CRM doccuments .Thanks & Regards,Ravi kumar

ENancement in Move-Out Screen

Hi Experts, I've enhanced the Move-Out Screen with custom fields(CI_EVER). I need to populate the same in the contract (CI_EVER). But unable to do so. I'm trying the same in the exit stated below.How and what to set the value of Y_HAND...

Resolved! bapi for.........

Hi all,Is there any BAPI to create connection object,premise,installation and full installation??

Resolved! SAP IS Utilities Module

Hi Gurus,I am a SAP Portal Consultant and now I want to learn IS utilities, can some body suggest me a suitable module in IS utilities. Thank YouPoints will be awarded for helpful answers.Jo

Info structure S440

Hello, Could anyone please help me to activate info structure S440, do you have any procedure therefore? I can create a log on it, but i haven't found the way to update the table S440. Thanks in advance. Nathalie

Internal error: address is inconsistent - street XX NNN does not exist

Hello ISU experts, I got the above message when trying to print an invoice( starting from t-code EC20).The error message came out differently if I started from CICO.How do I make correction to street NNN( our street codes are always 4 digits) in the ...

Resolved! Schedule to-date 25.03.2005 after from-date 01.11.2005

Hello Experts,I get an error message: *Schedule to-date 25.03.2005 after from-date 01.11.2005.* while clicking on Billing period push button in installation.B'cos of this i can't see the Bill order, billing doc rate type data is not diplayed.To see t...

Resolved! Operations system status

Hi All,I want to read the operations data of an order. I want the table in which operations system status is stored. Could anybody knows the table?Regards,Jeetu

service order type creation

Hi,I want to create a service order type. We dont have any requirement to create any service notification for it.Could any one please tell me is it necessary to create a service notification before a service order.Thanks and Regards

Prepaid meter

Hi Experts,We are planning to change the current electronic meters into prepaid meters.already there is a rate structure for elctronivc meters.How can prepaid meters be mapped into IS-U?how billing is carried out inside ISU since billing part will be...

Resolved! Different GL accounts

Hi gurus..please enlighten me on this one.I posted payments thru FP05 (Payment Lot). Closed and post the payment lot without any errors.Using transaction code FPL9, I displayed the payment and the GL account says 11325. I understand that this GL ac...

How to read data from credit card reader for CASH DESK (FPCJ)

Guys,We are planning to implement CASH DESK (FPCJ) interface,The requirement is when the user wants to pay his bill using his credit card by swiping on credit card machine (MAGTEK Made in TAIWAN) , I want read those detail and fill sap screen fields ...

Billing for consumer premise door locked reason

Dear all,If we are unable to bill a consumer for three months because of the consumer premise door locked continously 3 for months then in the fourth month we have to bill the consumer for the unbilled period by giving slab benefit for all four month...

Resolved! FICA: Cash desk

Hi experts, I am facing the following scenario, several utilities companies under one holding. A customer of a company can pay his bills through the cash desk of any of the other companies of the holding. At posting area 0030 I can set the accounts f...

Resolved! Tables to link technical installation and devices

Hi,I'm trying to make a query (sql statement) to list all devices for a giving technical installation. So far I've linked the TI (table EQUI) with the premise and the device location through ETINS and V_EGPL.The challenge is that in this scenario, th...

Resolved! Business partner.....

Hi All,can anybody explain what is the link between business partner role and category...?How can we link many business partners like (REM business partner and ISU business partner ) to one customer..Here we are already creating customer with the I...

Resolved! ISU and CRM Integration

Hi All,We are working on ISU on ECC 6.0 and CRM 2007. I wanted to know what are the mandatory objects to be replicated from ISU to CRM. We do not have Installed base management in CRM as of now since we are using Plant Maintenance on ECC side. Can an...

Resolved! how to make a reading implausible in user define validations?

Hi all,Can any1 tell me how to make a reading implausiblein user define validations.Regards,Darshana.

Resolved! No taxes on sales/purch.are allowed for account 800500 0001, A1 is not allo

Hi all,Iam getting this error while iam dng invoicing.how to slove this problem,i contacted some of FICA guys ,but they didnt solve..this.. can any one explain step by step process to slove this, it will more rewardable...Cheerss.......

creation of sales order from service order

HI,I need to create sales order from service order.Cananybody help me out.Arvind

How billing schema and rate determination gets executed while billing`

Hi all,Could anybody please tell me what actually happens in the bachground when we do billing execution?Functions of Billing Schema and Rate Determination during billing execution.Thanks and RegardsMahavir

deferral doc in fica

hi,All,can u explain me what is dererral doc in fica,what is industry process for defferal doc.explain me with a scenario.where we have to see list of summarization reports?what are the reports in fica ?,what is - report RFKKGL30,RFKKABXC.can u give...

SAP-ISU

Hi Experts,Can you tell me tables related to Billing & Invoicing,Device Management,Master Data, FICA.Reply ASAP.Thanx & RgdsPradeep Sharma

FICA - Clearing Variants - Alternative Clearing Variant

Hi all,I'm facing an issue with this Clearing Variants,We have one clearing variant defined with 5 steps. In step 4 we need to attach a customer Function module to validate certain conditions (For eg. We'll be checking whether there are open items f...

Adding a additonal TAB in Business partner Overview ( Tr : FMCACOV)

Dear Experts,I am working ECC6.0 system.I have to add a additional TAB in a TABstrip for a screen (FMCACOV:Business partner overview).The Program for the transaction is RFMCA_COV. Please let me know the steps to proceed for these.Thanks in Advance.Re...

PS request lines

Hello,PS request lines are statistical lines.So it should reflect at DFKKOP.Is it possible to reverse the ps request lines.how and where i have o check this???"Highly Rewarded"Regards,Narendar Konakanchi

Resolved! Installment plan v/s payment schema

Hello,Instalment paln and payment schema(Budget Billling) both does the same functions.If i am right what are the differences.which gives the higher flexibility?where, how , when we use????

Resolved! Relating to Fica tables

Hello ,I Want to have a good idea on DFKKOP,DFKKOPK,DFKKOPW.the above tables have the same text "Items in contract account document"please can anyone clear this..Regards,Narendar Konakanchi

SAP-GIS interface

Experts,Here's what the client requirement is: ' Client has a GIS system which they want to use instead of maintaining address in SAP and keeping both GIS n SAP in sync separately. They want to take the GIS extract for initial updating and populate t...

Authorisation to override wrong address for a group of users

Hi,I am working with transaction ES55 to create the connection object.My client want only a group of users should have authorization to override wrong address while creating the connection object.Please help me if you had faced the similar type of re...

Clearing restriction of installment plan

Hi gurus..In 46C, I can remove the clearing restriction (8) of an installment plan line item without any problems. I use transaction code FPR2, edit/change the installment plan, remove the clearing restriction of an item and save.In ECC6, I can remo...