SAP for Utilities Discussions

Resolved! error in dunning run

We had a dunning run in which we were expecting to get almost 10,000 SVNs (pre termination notifications) but we only got 370 of them. I checked the dunning proposal and activity runs and everything is okay. The back. jobs also finished succesfully. ...

whats are the events in SAP ISU billing?

Hi all, can any one tel about the events in isu billing?.if u have any dicumentation regarding that plz fwd to : msc7338 at gmailThanks&Regards..Satesh.

Payment List of Account Display (transaction code FPL9)

Hi Gurus,I have the following main/sub transaction codes, which are both credits:0015/00100016/0020In the subtransaction configuration (IMG --> Financial Accounting --> Contract Accounting --> Basic Functions --> Posting and Documents --> Document --...

Resolved! Clearing variants

Hi experts,can you give me any advice or examples about how to construct a clearing variant for account maintenance (FP06) and automatic clearing (FPMA). What are the most tipical variants used for this transactions??Rgs.

Resolved! ISU Integration with PM

Hi Guys,We are in the process of assessing the scope of work with our client on integrating SAP ISU with Plant Maintenance.As i am not an expert in PM, request if anyone can throw light as to what questions should be asked to the client to assess PM ...

Working of FPB12 transaction

Hi all, Can any one say how the transaction FPB12 works? What is the output of it? Thanks and Regards, Sravanthi

Scrapping a Removed/Replaced meter

Kindly refer to the implementation scenario below:A meter(serial number) is issued from stock against a work order(Mov type 261) ,which get physically installed at a site.The issue is done through the transaction MIGO.Now after a meter removal/repla...

Resolved! Billing order

HiDuring genrating bill with tcode EASIBI , the system giving error meaasge that 'No billing orders exist for contract xxxxxxxxx'.but the billing document number is created I already checked in table ERCH.can anyone please suggest me some solution fo...

Resolved! regarding invocing

Hi Experts,I have to include Municipal Tax (with respect to cost of the house) in the utility(electricity) bill, anyone can please tell me how to handle it or its not feasible.thnaks and regardsArpan.

Differece between IS Retail SD and SAP SD

Hi Gurus,Could any one Tell / send the Differece between SAP SD and IS Retail SD.Would like to request to send the Document on IS Retail Pertaining to IS Retail SD to and will be rewardedThanks in Advance,Sateesh.K

Events in FI-CA

Experts can you help me with: How to debug a transaction activating an event in FI-CA? Do you have a how to guide? About debugging a transaction using of the events in FI-CA? Rgs,

Way to reverse Metre Read Order Programmatically

Hi Experts, I need a method / Function module or any other way out to Reverse a Meter Read Order Programatically.I've created a BDC recording for the Transaction el37, but it is optional after taking calls of all other means.Thanks in ...

Resolved! REGARDING SAP UTILITIES

Hello Everyone, There are two types of meter readings Valid and Invalid. plz. tell me what's the reason of Invalid Meter Reading ?

Resolved! Short dump due to missing DFKKTHI record

We are getting a lot of short dumps with this error or similar to this one.Message class: >0Number: 361Variable1: E9Variable2: 033Variable3: Record xxxxxxxxxxxx 000 0001 not found in table DFKKTHIThere are SAP notes available but we cannot apply it a...

Resolved! FM / BAPI for Techncial / Billing / Full Installation

Hi,Anybody knows any FM / BAPI which i can use to do Technical / Billing / Full Installation.RegardsAnkur.

Resolved! SAP Utilities module

Hi All,I want to learn SAP Utilities module, how and where(Institute and place) i can learn this module.please guide me.Regards,PS

BAPI

hi experts pls tell me bapi for create contarct account in SAP-ISU.ASAPThanx Pradeep Sharma

cost/profit centers for SD charges

I need to change the associated cost/profit centers for an SD billing document defined thru main/sub transactions. I looked at IMG path FI --> Contract Accounting --> Basic Functions --> Postings and Documents --> Document --> Define Account Assignm...

How to return full amount to customer?

The payment on security deposit has been released and applied to the customer's receivables. Unfortunately, the customer changed his mind and wants the full check refund. Paid sec dep = 750Partially returned - already cleared $175 from March 2008...

BAPI FOR BUSINESS PARTNER

hi experts i am able to business partner (contract partner) with bapi function . code is belowDATA: BPC LIKE BAPIBUS1006_HEAD-PARTN_CAT, CNTDATA LIKE BAPIBUS1006_CENTRAL OCCURS 0 WITH HEADER LINE, BP LIKE BAPIBUS1006_HEAD-BPARTNER.DATA:gs_...

How do i configure to generate a move-out when a dunning level is reached?

hi ppl,how do i configure to generate a move-out automatically when a particular dunning level is reached?thnx in advance

Resolved! SAP EMIGALL

Hi,Can any one send me some pdf's or documents related to the SAP EMIGALL. I would appreciate if you can send the documents or pdf's at my gmail account : Gmail address : karanchopra.kcThanks in advance.Karan

data migration of account contract through EMIGALL

hi experts,i am facing some problem, when i migrate the data of contract account through emigall,problem are-1) enter the value in account determination id although i have given value in field koiz_sd.2) Account holder relationship is not uniquely ...

Resolved! In-House Bank with IS-U

Hello everybody,is it possible to use In-House Cash with IS-U?A SAP consultant told me, that it isnt possible ´to use In-House Cash with IS-U (in SAP standard).The payment run in FI-CA isn´t able to create idocs. But you need idocs to communicate wit...

Resolved! What is "Partially returned"?

If a security deposit has this status, what does this mean?Does it mean that some parts of the security deposit payment is still open and can be cleared during the next invoicing? If it is, will it set the status to "Returned" if the payment has bee...

Resolved! Tx: SHD0

Experts, can you give me some advice with tx: SHD0.Do you think is there an inconveinence with the use of this transaction in to many transactions? during upgrades, are the changes made with this transaction deleted?Best regards,

Resolved! can anyone tried register relationship in ECC 6.0

Hello isuians,In ecc 6.0 , the standard no. range object "isu_indexn" is missed .this no. range is used to maintain register relationship.i know that the same no. range object exist in 4.72 but not there in ECC 6.0The issue is isu_indexn is standard...

ISU_EDM_CALCWORKBENCH_ACTION

Hi all experts,Do anyone knows how to use this FM? What parameters should I provide in order to calculate the formula profile?In X_FUNCTION, i was putting CALC_SYNC.In XY_OBJ = i was putting some values inside namely a) profile in...

billprint program where does the prior reading value come from? which table

hi all,In billprint pgms the value is stored in structure ERDZ but i'm not able to find how these values are populated and where?i need to know from which table prior reading and current readings are populated..is there any program that triggers th...

Length of the Address Box.

Hello All Can I increase the length of address text box to 100 characters. Since I need it for my addresses . As they are more than 60 characters.RegardsPuneet

Resolved! editing material document

I posted a goods movement transfer posting for meters using transaction code MB1B. How can I edit the material document? Tried using transaction code MB02 but it didn't work.

Resolved! FICA SAP Query

Has anyone tried building an SAP Query (SQ01) against the FICA transaction tables: DFKKKO (header) + DFKKOPK (GL line items) + DFKKOP (BP line items)?I'm getting duplicate line items (OPUPK) on my SAP Query. My INFOSET was created by creating an inn...

ISU_REVERSE_CA_BILL_DOC function module

hi all,can anyone tell me what is this function for?!any info about the parameters (importing and changing) and tables?!

Meter Reading

Hi All,Please, I need some specific documentation, process and TCodes about Meter Reading, in special monthly readings.Thanks in advance.

Resolved! Maximum number of contract accounts in IS-U per businesspartner

Hello, i've got a question about contract accounts in IS-U.To delimit the range where a report is looking for contract accounts in IS-U.I need to know how many contract accounts are allowed per businesspartner.Is there any one who knows the answer?Th...

line items

Hi Experts,What is the difference between Normal line items(NO) and Advance line items(AD), and could you plz tell me where can I find these item details, is there any transaction code are any tableThanksSreenu

No. of billing days

Hi I am new to ISU, Where can I see the No. of billing days for a premise on particular fiscal year?ThanksSreeni

Device management

Please list some function modules commonly used in Device management with codes

documentation on is utilities

Hi,what is IS UTILITIES?.i also want to know the role of a abapper in this field.kind regards.

documentation on is utilities

Hi,I am new to IS-UTILITIES.what is IS UTILITIES?i also want to know the role of a abapper in this field.kind regards.

Resolved! Need help on Switch Documents in IS-Utilities.

Hi All, I m new in IS-U. I hv no idea about switching documents in IS-U. I need some related documents,PPT and other pdf docu on switch documents.Thanks in Advance,Rewarding points if helpful.

REGARDING SAP UTILITIES

Hello everyone, plz. tell me in Device Management, What is Third party Billing?

Resolved! REGARDING SAP UTILITIES

Hello everyone, We create meter reading orders which then will download to the meter reading system. SAP has a standard configurable download and upload process and we have interfaced with the major leading meter reading systems ...

Broker Information

Hi,How does ISU store broker information?I want Broker Number,charges,Broker GST and consumption related data.Tables and FMs would be helpful.Thanks,Chirantan Chanana

Info Record

Hi,Anyone Knows a practical aplication for a Device Info Record in DM/CCS?ThanksRodrigo Carvalho

about how to code for below mentioned requirement

Hi,i need code for this.... GPC Data (logic to get GPC code is as follows:)• Read AMPL with BMATN = material number and sy-datum GE datuv and sy-datum LE datubIf record found, set GPC Code = ampl-ematnElse. Select mara where bmatn = mate...

move in /move out

hello all,what is move in and move out .plz give some helpful link related to this ?thanks in advance.rewarding points if helpful.

Bapi for Service order

Hi allwhich bapi should be used for fetching the service orders numbers based on date.because i have to fetch all the bapis that is creted on particular date.Thanks & regardsKunaal Abhijit Masih

Resolved! How to replicate CRM contract to IS-U

hi all!!!I'm trying to replicate a contract created through IC web using CRM 2007 and is not very good procedures or steps that must be carried out in order to replicate the information correctly. The rpoceso SW is done correctly and is not a problem...

Collective bill account

Experts, What does it take to activate and replicate the items at the collective account??? can we create a collective bill afterwards the accounts to be grouped are created??? are the items created before the creation of the collective account inclu...

Featured Topics

Resolved! error in dunning run

Resolved! Clearing variants

Resolved! ISU Integration with PM

Resolved! Billing order

Resolved! regarding invocing

Resolved! REGARDING SAP UTILITIES

Resolved! Short dump due to missing DFKKTHI record

Resolved! FM / BAPI for Techncial / Billing / Full Installation

Resolved! SAP Utilities module

Resolved! SAP EMIGALL

Resolved! In-House Bank with IS-U

Resolved! What is "Partially returned"?

Resolved! Tx: SHD0

Resolved! can anyone tried register relationship in ECC 6.0

Resolved! editing material document

Resolved! FICA SAP Query

Resolved! Maximum number of contract accounts in IS-U per businesspartner

Resolved! Need help on Switch Documents in IS-Utilities.

Resolved! REGARDING SAP UTILITIES

Resolved! How to replicate CRM contract to IS-U