SAP for Utilities Discussions

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...

Portal report Export into Excel problem

Dear All,Very urgent probelm reagdring the portal report.Once the report is executed into the portal and then while exporting that report into excel i am getting the report is very nice in producation..One of my clinet also doing the same at his end,...

Resolved! Events for transaction FPRV - Transfer Posting of Adjusted Receivables

Hello,We need to do some developments when running transaction FPRV for transferring adjustment postings to FI. Can you please tell me if there are any events for this transaction, and if so, what are those?Thank you very much,Bogdan

Resolved! WE19 - Test tool for IDOC processing

Hi:As we know WE19 is the test tool, and it has downside that it translates everything into upper case. Even SAP has a note for it, stating that it is not going to change. but it gets changed everything in upper case .In Our requirement; some field...

Resolved! Recovering an item that has been written off

Experts, where in custominzing do you indicate how the recovered item is to be handle. I understand the I indicated the G/L accounts to the write off in point Automatic G/L Account Determination for Write-Offs, but where do I indicate the accounts fo...

Calculate net amount in Billing (Urgent).....

Hi ...I m using EASIBI transaction to create bill...Billing document is generated without net amount...How to calculate net amount ...Wats the procedure to calculate net amount.Thanks in advance.Kalpanashri Rajendran.

CIC Application & Navigation area tab descriptions..............

Hi friends, As I want's to change my Application & Navigation area tab details to my particular screen elements, How can I do this one?, Can anyone give me IMG path or steps to change the tab descriptions for my specific screen.

Resolved! Outgoing Payment in FICA( Cash & Bank)

Hi All,Can anyone give idea about the above subjects. Since i know how to post incoming payments.In case if the customer paid overpayment or payment of security deposits. Could anyone please give procedure with T.Code for this. Thanks for your help i...

ISU Datasources into SAp BI

Dear AllHow can i use to populated isu datasource into bw..Like what are the step do i need to do...like LO do i need to fill any setup tables...or how can i load the data into Datsources and is there any pool tables like??there?Please tell me what ...

Query

Hi,I need to write a query where:I need all Contract account having Rate Cat. for ELED XXX and Rate Cat. for ELES YYY valid to 12/31/9999.Thanks.

Billing reversal

Hi everyone !What's the differnce b/w Billing adjustment reversal and Billing reversal ? Thnx in adv for replies.Rgds Sunil

Parellel & Mass processing

Hi all !What's the difference b/w Parellel processing and Mass processing? Which one is bettter?When do we use them?Replies are most welcome.With RgdsSunil

FPCJ Cash & Check Payment.

HiCan any one tell me that in FPCJ we are using cash payment and check payment.It means can we make incoming and outgoing check payment through FPCJ. If, yes can we generate check print out in case of outgoing check payment.ThanksRam.

Resolved! account determination id

Hi all,While posting a document i am getting an error as:"Account determination not possible for key -".Can anybody guide me through the process of removing this error?Regards,Richa Tyagi

FPCJ with Security deposit error

HiI am getting the following information when i post cash receipt entry through FPCJ.1. I posted security deposit request.2. I tried to post incoming cash receipt for that request.I am getting following information.Company code is not definedMessage...

"Print Date" fieild in Print Document

Hi there,Does anyone know how the Print Date field in the Header Data of a Print Document gets populated. ?I know it gets populated when the Print Process is done on the Print Document. However, I want to know the Transaction and the program or a FM ...

Sort Date and Time Fields

Hi Everyone,I have requirement to sort date and time fiields in an internal table. The internal table looks something like this during runtime. Line Objectclass UDATE UTIME OBJECTID CHANGENR CHANGE_IND8 ISU_EEIN 20080305 144814 000000000111 000003526...

Resolved! Service provider agreements - Additional fields

Hi people,is there anybody who can tell me whether I can add additional field to service provider agreements?Because I have to add one field to save an information. This information I will use in a Workflow.If there is no solution then I would also t...

Resolved! regarding expected consumption

Hi Experts,I have to define a procedure for expected consumption (extrapolation), can any one please tell me where I have to define it.thanks and regardsDeepak.

RTP

Hi,Can anybody send me a link or cook book of RTP.Thanks

Urgent : Event for MoveOut Document

Hello All,The scenario is that whenever a move out is reversed i have to capture some data into a z table. I am planning to implement this thru BOR(T.Code : swo1).The object/interface type is 'MOVEOUTDOC' . There is an event named 'MoveOutDocument.Ca...

Resolved! Table name required: for FICA posting

Hi,I have a requirement where in i need to know the table name from where we get to know which Main/Sub Transaction refers to credit / debit posting.Thanks,Im

Deactivating installment plan

I understand that installment plan can be deactivated during dunning but what about after move-out and creating final invoice? Does it get deactivated?I understand that budget billing gets deactivated move-out/final bill. What about installment pla...

help with RFKPYL00_MASS program/payment run transaction

program RFKPYL00_MASS is for payment run transaction. transactional record is t_payh / i_payh with structure PAYH.In this program i see the statement GET PAYH.I need to know from which table the data is populated to this structure/t_payh especial...

Resolved! FI-CA

While posting a document, i am getting an error:"Define line layout variant for item display".Can u pls tell me why this error comes and the solution to this error.Regards,Richa

Regarding Dunning Charges

Hi All, Can you please give me some suggestions regarding dunning charges. My requirement is to post Dunning Charges to company code 0100 only. I am having different company codes for the contract account like 0100, 0200, 0300, 0400 etc while I am...

Resolved! MDT status from F to O

HiWe have to change status of one Master Data Template from F to O. Please tell us how that can be done.Thanx and RegardsHits

settelment of billing

dear all ,is it possible in is-u to settle the present bill when the past bills are still pending to be clear.regardssubrat9313480938

Resolved! Contract Account and Portion

Hello All,I have requirement where in I need to obtain all Contract Accounts that are associated with a specific portion.Consider this example....Contract Account Portion1000000098 P11000000099 P21000000100 P41000000111 P11000000112 P81000000114 P910...

Resolved! executing BAPI_BCONTACT_CREATEFROMDATA via Function Builder fails

Hi All, I'm trying to execute a function module BAPI_BCONTACT_CREATEFROMDATA via Function Builder(SE37) to create contact. The function seems to be executed properly since the return code is 000. But I can't find any corresponding record from cic0. A...

Background release of outsorted invoice document

Hi, When I am trying to release the outsorted invoice document in background through t-code EA05, it is not working. The document neither get release nor appear in the EA05 outsort document list. However it is available in table ERDO with the indica...

Resolved! budget billing

hi..can anyone plz tel the procedure to create budgtbilling..complete steps,....if any documentation avaialable plz fwd.

URL of Customer Overview in application area of CIC

Hi Expets plz tell me the format of URL which i have to put in img, to see the Customer Overview in Application area of CICthanx Regards Charu JhuthraEdited by: charu jhuthra on Apr 10, 2008 7:58 AM

Resolved! regarding billing

Hi experts,can any one please give me steps wise Transaction codes for creating billing and invoicing.thnaks and regardsDeepak.

Resolved! ISU FMs

Hi guys,Does anyone have a list of FMs in ISU?Thanks in advance,Chirantan Chanana

Installation fact(ETTIFN)

Hi,I am checking out table ETTIFN- Installation facts(normal).It has three fields 'Operands' , 'Saison' and 'ABLFDNR'...what do they mean?thnx in advance

Resolved! EABL MR Status Not getting Updated

Hi Experts,I need ur help In resolving the Issue.For a Particular installation I have done the billing.In EL31 it is showing Meter Reading Status as 7 i.e. Billed.But if I view the Meter Reading Document in EABL table the ABLSTAT field stll shows MR ...

Resolved! Installation facts not updated, although change documents was created

I updated the installation facts via bapi BAPI_UTILINSTALLATION_CHANFACT. No error message was triggered and the changes were written to the change documents. However, when i try to display the installation and the updated facts, it looks like no cha...

SAP -ISU PrintWorkBench

Can some one help me with the procedure to use SAP-ISU Print WorkBench

Resolved! Address of the Device

Hi,which table will have the address of the device/insallation?Also how do i fetch it using the contract number?thnx...chirantan

Resolved! Add Independent Communication

Hi Experts ,Can u Pls let me know In which table the Address Independent Communication is stored ?Thanx & Regards,Sagar Phirke

What is Payment agreement functionality in IS-utility?

Hi Experts,Is there a possibility in SAP to find out by who and why a payment agreement (in case of someone who ownes a debt to company but can’t pay at once, a deal is made so that the customer can pay his debt in a few times) has been deactivated? ...

MDT & MDG

Hi friends,Can you help me to know about MDT(Master data template) & MDG(Master data generator), I have that Cookbook_MDT_471, but I can't do it, b'coz there is no steps to do that one, it's having only the details abt templates & template categories...

Resolved! ISU Quries

Hi everyone,Does SAP-ISU provide locking/blocking factility in case of bad credit where and how is it stored in sap?A transaction and table might help.Also, what seasonal lock, is there any facility available for that?Thanks,Chirantan

Resolved! How to Estimate Profile Values

Hi Experts,For a particular Senario I need to Estimate the Value of the Particular Profile I have Created.Can I know How to go abt It.From Carry Out Mass Corrections , if I select Extrapolate Or Intrapolate Option it is Giving an Error.Thanx & Regard...

Need EMIGALL configuration document.

Hi All,Can anybody help with EMIGALL reference document for configuration and data migration.Regards,Ankur

Emigall

Dear all,Can some one help me with the binary file format used in Emigall . I m getting an error message "Error processing Legacy System Key".