SAP for Utilities Discussions

Mass meter read upload transaction

Hi,We have a process where in meter reads which are not read by MDM/third party meter readers are sent on paper prints. Each paper print has details like fast entry number, check number, serial number, meter read date, meter read, register, service l...

Resolved! One-time customers in IS-Utilities

Hi Experts,'I have a scenario called "Vigilance" (Theft billing) : Assessment of Energy Charges in Case of Unauthorized Use /Theft of Electricity we have to bill as per the Supply code.If the CASE1:-1. If Utility Customer already Existing Customer i...

Resolved! Individual FI document should be created for each ISU Invoice FICA Document

Hi,Is there any standard solution to have individual FI document posting for each individual ISU invoice FI-CA document? Like, we have a Line Item (DFKKOPK-XEIPH) check box available in FP05 and FP25 in case of payment document. Same way is there any...

Resolved! Manual billing error

Hello Expert ,I am working on one implementation project , have completed basic configuration on Rate, Rate Category, Schema etc .I have to do flat rate billing but when I am trying to do this , system asked to enter MRU but MRU will not be required...

External Return Code(FEBEP-KKREF) from Bank Statement is not transferred through FPB7

Hello Everyone,We are implementing import of CAMT.053 Bank Statement for incoming payment.1) We did successfully XSLT Transformation and imported the data into FI Tables.2) External Return Code FEBEP-KKREF was also stored in the table from the file.3...

Resolved! Collection Step Category and Level: usage?

Hello Colleagues,We're using BRF+ for IS-U Collections, and the users are asking how the following 2 fields can be used:a) Collection Step Categoryb) Collection Step LevelAny insights would be appreciated.Thanks in advance.Kind regards,Ivor Martin

Resolved! Open Items processing: Line layout structure enhancement

Hi Experts, We are enhancing structure FKKCLIT (Fields for Display when Clearing Online), we added our customer fields through an include but these new fields are not getting populated.Is there any Event to implement in order to have these fields fet...

Hi Team,

Can anyone tell me how to Enhance the FQEVENTS in ISU.i have one requirement like i need to achieve the Tax aggregate billing with out configuration changes. I need to enhance the events that are tagged to the Billing and achieve this functionality.P...

Hi Team,

Can anyone tell me how to Enhance the FQEVENTS in ISU.i have one requirement like i need to achieve the Tax agreegate billing with out configuration changes. I need t oenhance the events that are tagged to the Billing and achieve this functionality.P...

Resolved! Main Sub is not populating in rate type

Hello Expert,I have to do flat rate billing for one implementation project , I have configured main/sub transaction and also assigned it to internal main sub transaction .corresponding entries have been maintained in EK02 and EK01 but when I am press...

Resolved! Event R402 - can it be used to modify the exiting line items?

Hi Experts,In the function module at event R402, so far I am able to create the new BP line item and new GL line item and append them to t_vkk_doc_id-vkk_doc_r402-n_fkkop and t_vkk_doc_id-vkk_doc_r402-n_fkkopk respectively. I am also able to popula...

SAP IS-U Cash Desk:print receipt number based on Divisions

Hi Experts, Cash Desk: Transaction Code FPCD While printing the acknowledgement form, One number range maintained and it is triggering at the time print form of cash desk. Client wants different number according to Division. Configuration...

Energy and Non-Energy Charges

Hi Guru's,I have a requirement like, I am collecting energy charges and Non-energy charges but thing is client is asking to give the separate report for Energy and Non-energy charges. Can you please help me on this how to over come my solution.Ex: Th...

Payment Terms

Hi,We have a requirement where the 30 days payment terms for collective invoices should follow based on days of the week on which the child contract accounts are invoiced,For example,Contract Account 1 - Invoiced on 02/02/2016 (Week 1)Contract Accou...

dunning proposal help?

Hi all,Apologies if this is has been asked before or really basic. Just looking for help/shortcuts with the dunning proposal.I have used SAPs Dunning proposal to reconcile against my accounts and create a final spool manually before our statements/ch...

MCF Data Replication Problems between CRM and IS-U

Hi all,what is the best practice for installing MCF in combination with CRM and IS-U regarding data replication between both systems? If one for example wants to retrieve/change information about a business partner: Which system would be called? I am...

EMIGALL dialog mode (front-end processing of data load)

I remember using LSMW I can start a batch-load job with front-end processing using SM35, meaning I see all screens in a dialog process while pressing and then holding down the "Enter" key. So that I see all screens being processed in a batch load o...

Resolved! Payment specification

Hi All,Payment specification documents can be restricted to dun by standard?Please Suggest.Regards,Hari

Resolved! Credit note creation in SAP ISU-FICA

Hi Experts,Can you please tell me the process to create the credit note in ISU- Fica. Thanks in advance.

Resolved! SAP FICA to FICO summarization

HI, I have a question on the DFKKSUM posting totals from FICA to FICO.In our current scenario FICA to FICO summarization for BP line item level is happening on GL account. Is there any way that i can handle this ?If this is possible can it be handled...

Resolved! BRF+ Dunning - Switching back to Dunning Procedure-based Dunning

Hello Colleagues, We are implementing BRF+ IS-U Collection Strategy Dunning. Once we turn on the Business Function for Flexible Dunning and assign the Master Data Grouping level (e.g. at Contract Account level), can we revert back to the traditional...

Error while clearing statistical open item with statistical key "G"

Hi Experts,We recently changed a particular statistical main/sub from "J" to "G" to account for revenue GL while receiving payment against those open items.While clearing the new open items with statistical key "G" I am getting an error (>0854). We h...

Interest calculation

Hi All,We have interest calculation scenario where interest to be calculated on slab rate base.TextPosting DateDue DateAmountReceivable Debit01.01.201510.01.20151000Date FromDate ToDays in ArrearsInterest Percentage10.01.201509.02.20153010%09.02.2015...

SAP Fuel Supply Chain Management

Hello Everyone,I am new in SAP Fuel supply chain management.Please help me providing study materials.Thanks in advance.Regards,Ashmita

FM for address independent phone number

We have created a program based on Return Mail...we send a file with all the return mail to external site. This external site reviews and search for the most updated mailing address and phone number, then they send us a file with all the updated inf...

Etimated reads are recording as zero or whatever is previous read.

Hi friends,Hope you all had a great new year time.while doing estimation, reads are recording as zero for new installation, or whatever is previous reads.Please advise.ThanksVeer

Installment plan slice not being cleared correctly after upgrade

Hi Experts,Since the upgrade we are facing issue on some Installment plans, whose last slice is getting cleared instead of first slice. I have checked the Clearing rules and for IP they are correctly defined i.e. grouping on document and sort on 024 ...

Error in reading table V_EGER in tcode EG34

Hello Experts,While doing a bill related installation using tcode EG34 for a Device I am getting an error message as below:_______Error in reading table V_EGERMessage no. E9014DiagnosisAn error occurred during reading of one or more table entries. Th...

Resolved! Is it possible to query against the notes for an EMMA case

I'm looking to join the EMMA_CASE table to the table that holds the notes for the case. Does anyone know what this latter table is?I've looked at all the tables beginning with EMMA* and can't find it.Many ThanksAstrid

Company code error while billing

While Invoicing through EASIBI Tcode by providing the Contract number in the Selection criteria of the Tcode along with Dates and ticking the Invoice Button, I am getting an Error message 'COMPANY CODE NOT DEFINED' in the log and a message Individual...

Resolved! Post invoice in FICA with separate sub transaction other than 0002.

Hi,In my current configuration of invoicing, my invoice is posted in FI-CA with main/sub 0100/0002. Instead of that, I want to post invoice with separate items, like if invoice is having 3 different line item types it should be posted with three diff...

Standard O data service for Move In- Move Out in CRM

Hi ExpertsI am looking for standard Odata service of Move-In , Move-Out and Business Partner Creation in SAP CRM.I have check the standard project which are provided by SAP, But i am not able to find any standard Odata service.Please help me!!!!Thank...

SAP ISU upgraded to 7.4 Version

Hi Gurus,We upgraded from our SAP system to the 7.4 version recently. Are there any new features/improvements, which could be put to practical use in our system post the upgrade?I am looking for features which weren't available in the old system but ...

Mass creation of disconnection orders

Dear Experts I am looking for a way of creating disconnection orders in mass since creating individual disconnection orders from EC85 for more than 100 customers a day is very inconvenient. Looking forward for your help.Thanks in advance

how to add the summary meter to a new installation?

When a new installation is created, how to add the summary meter to it?

Download suppressed MRO

Hi,Is there any config through which we can control whether to download suppressed MRO or not ? Ideally should we be downloading suppressed meter read orders at all ?Scenario : a Move-out/move-in happening with in a gap of 3 days. Move-in order gets ...

Resolved! De-Activation of Installment plan at final bill

When the final bill is made on an account , CR 8 is being removed on installment plan but installment plan is not getting deactivated. did any one else facing similar issue, what did you do for this...

ISU Serial switching

Hello every oneCan somebody tell me what is the main purpose of serial switching or if there is any document explaining the bpurpose of itThanks a lotTahar

Resolved! Dunning and Incoming Payment Method

All direct debits and recurring Credit card payments will be handled by a third party vendor. Hence, payment runs will not be executed in SAP .All payments are going to be thru payment lots. The client would like to maintain the auto pay indicator in...

can not sent :User Account Verification " recevied from author XXXX.

Dear Experts,We have activated User Self Service while implementing SAP MCF .We are able to register the User ,but after completion of registration we are facing issue of Exprees Document " can not sent :User Account Verification " recevied from aut...

Resolved! Multiple FI documents from a single reconciliation key ?

Hello all,Is there a way to create multiple GL accounting document (using FPG1) from a single reconciliation key ?Let's say, a reconciliation key has been created from a mass processing event like invoicing and all the FICA documents created from tha...

Resolved! AMI MDUS Use Cases and Enterprise Services - Current Release?

I'm looking for documentation for the standard AMI MDUS integration use cases and associated enterprise services that is up to date with the current EhP7 version of the AMI Integration for Utilities. I've been referring to this SCN wiki page:http://w...

Open posing period for invoice simulation only

Hi experts, Our posting period is closed for the next month and we are trying only invoice simulation for the next month which is closed but we are getting an error ("posting period is closed"). we do not want to open posting period for the simulatio...

What is difference between (1) UCES and Multi channel foundation for Utilities (2) MCF and Hybris (3) WCEM and Hybris?

Please, i need a clarity on these points.

BP Address - County Unknown

Hi,I am creating BP using the BAPI.Passing the address 123, ABC Street, Richland, IA 52585, USWe do not pass the county/district. Its always blank for us in the file feed.The BAPI fails because the zip code and city is tied to county : "County Unknow...

Question dunning of negative amounts

In our system we have set the amount limits for dunning procedure at $60.But we are observing credits going thru' dunning process. We see this behavior for Security deposit refunds (doc type IN) & transferred credits (doc type XF).Example of credit t...

Resolved! Question on Auto-clearing

I have a couple of questions related to Credits which I am encountering in our system :Whenever credits are transferred from another CA (doc type XF), these are partially cleared up in auto clearing:In the example below you will observe that the tran...

RTP Interface not picking up weekdays

Hi,I have an RTP interface that uses a single component with the following breakup:Summer weekday on peakSummer weekday Off peakSummer weekendWinter weekday on peakWinter weekday off peakWinter weekendThe calendar is set to differentiate weekdays and...

In ERP_UTILITIES_UMC how to fetch payment data against CA number and not BP number

Hello Gurus,In case of ISU-only scenario we can have multiple CA (Contract accounts) for one BP (Business Partner) in system.Cardinality: 1 BP to multiple CA.Currently,I am able to fetch payment data against BP numberBut End user Login via CA number....

Resolved! Question on Auto Clearing & dunning of negative amounts

I have a couple of questions related to Credits which I am encountering in our system :Whenever credits are transferred from another CA (doc type XF), these are not picked up in auto clearing. Let me explain this with an example & this typically happ...