Hi I hope you're doing well. Today, I'm reaching out to seek advice and information on how to recover or regenerate deleted IDocs from the EDIDC table in SAP I-SU. I've discovered that some important IDocs have been deleted, and I'm looking for s...
Dear Experts, I would like to inquire about the feasibility of obtaining input details such as BP (Business Partner), Co.code, payment method, and house bank details automatically for FPY1 - Payment run/Debit memo process. Thank you
New implementation to use an IVR system to update payments in SAP in real-time. This will allow the customer to see their updated balance fairly immediate. I am aware of the external cash desk option, but was wondering if there was a more improved op...
Is it possible to defining one modem - n meter at IS-U device management ? Thank you.
Hi dears, At periodic invoicing process with some contract accounts I receive error message “0195 Internal error: Combination of compensation and posting not allowed”. When I investigate the accounts, first of all system tries to pay an interest it...
Hi dears, I have a requirement to update fica document due date (FKKOP-FAEDN) using invoice due date at invoicing process (EA19,EA10), I tried to use event R417 but only allows update the invoice due date, is there some event to do this possible ?....
rounding up of amount at billing document level in sap isu??
Hello Experts, I have a scenario like this: I generated a billing & invoicing docs & also payments are made : The billing & invoicing docs are from March 2022 till Nov22. But the one in Aug 2022 has billing errors for which customer payment was a...
Dear experts, The billing in my company is done based on load curves and not based in MR values. However we have the legal obligation to send and end of the month MR (01) to the suppliers. Due to an incident the in one of the months this billin...
Hola, Quiero crear ordenes de lecturas masivas, ¿Alguien tiene alguna idea? Ahora mismo utilizo ISU_S_METERREAD_CREATE pero se demora demasiado para un rango de fechas.. muchas gracias.
Hi All, We have a requirement to clear the Promise to Pay item and then the regular open invoice. The existing clearing rule clears the regular invoice first and then promises to pay items. Now we have to keep the existing rule the same, but for ...
Hello Team , Could you kindly recommend a standard method for destroying the billing and invoicing documents after a particular amount of time? We are now looking into options for deleting SAP transactional data older than 6 years. Please advise if t...
Hello Experts. How and where do you change the profile interval length in SAP ISU? If the profile interval data is 30 or 15 minutes, how do you configure it to 10 or 5 minutes? Do you only change it in SPRO or do you also need to update or create new...
Hallo, im Zuge einer Datenmigration von IS-U nach IS-U sollen u.a. Geräteinfosätze übernommen werden. Der Kunde möchte allerdings, dass die seinerzeit im Altsystem vergebenen Equipmentnummern bei den Geräteinfosätzen 1:1 übernommen werden. Mir ist ...
Hi Experts, My question is about the best way to create event and the link with the function group. Is it necessey to link individually the event to function group( means 1 to 1 ) or i may work only with one single fuction group( means Nevents to 1...
Hi experts...good day, I came across to a case where a meter was removed in SAP (EG32) during disconnected period. Unfortunately, the meter was still installed at consumer's premise and we need to reverse the meter removal (EG53 & EG34). We could n...
Hi In the rate steps there are some logic maintained. installation we used to record meter reading and recorded demand in KVA. in installation facts we maintained the contract demand KW Logic 1: if recorded demand is less than 75% it has to calcu...
Hi, When a new operand is added for the REFVAL06 variant in the middle of period i.e.., if the Billing period is from 10th December to 10th January and the operand is added on 25th of December, the operand is not prorated. It starts billing only in...
In my scenario, we are using FACT-based billing for a hydro power developer project.If I have raised the bill and invoice for the last 4 months. But due to some CERC amendment, we have to do some corrections in the previous bills which may be due to ...
Hello, We are correcting more than 1 document in sequence, i.e. correcting 10/2022, 11/2022 y 12/2022 documents in EABICO, for example. We are correcting and saving the 3 period's reading. When simulating billing in the EABICO icon, it only shows...
We are using BILLDOCEBF functionality for migrating documents.Is it possible to use EABICO transaction to correct migrated documents with BILLDOCEBF functionality?---------------------------------------------------------------------------------------...
Dear All, Kindly provide list of business functions to be activated for pre-payment solutions in ISU
Hi gurus, I'm facing a performance problem with FPVA, I allready clean the DFKKLOCKS from all lock that were due, but still the DFKKLOCKS is on the top of my SQL trace, I look at the abap code I realise that at this point of the code the search us...
Hi, Can anyone please provide the steps for migration from SAP CRM on-premise to S/4 HANA Customer Engagement. We have already migrated from ECC to S/4 HANA 2020 and SAP CRM is also running on HANA DB. We only use appointments(for Customer Complain...
Hello, I am solving a problem of incoming emails in SAP Office that contain attachments. It happens that for some emails the attachment/attachments are not visible, even in a SOIN, SCOT transaction. The body of the email is transferred correctly.Emai...
Hi all, after I import (WE19) or upload (EEDM07) profile values with a Z system status I have the following problems in EEDM02: profile value is not displayed the original status (IU010 – value does not exist) is still displayed the Z...
Hello Experts, Need a Help in Unbilled Simulation in Time-of-Use Billing for Interval Meters . Unbilled simulation is performing with the Time-of-Use interface for Interval Meters. I have done all Setting correctly. I am getting the below erro...
Hi Experts, I am facing one issue where we have Add 1 and Add 2 however meter A supposed to installed at Add 1 and Meter B supposed to installed Add2. Actual Scenario - Meter A installed at Add 2 and Meter B installed at Add 1 since 01/01/2022. ...
I mistakenly reset on(FBRA) Payment voucher which was paid and settled against invoice, Now i have to pass a internal JV to rectify this error, could you please help me to do ?
Hi Expert, While entering the read through EL28 in SCM, consumption should be converted in MMBbtu by taking average GCV of that billing month but system is only picking last day's GCV of the month. Does anyone know where is the issue? Thanks in...
Device Modification creates 11 and 16 read orders which send meter reading order web services down to MDUS requesting the 11 and 16 reads. I would like to know if there is a way to suppress these read requests from being created.
In which case there will be multiple installations for 1 single POD , because there is a possibility given by SAP in POD screen to maintain multiple installations for a single POD...but generally we dont maintain multiple installations for single POD...
Hi All, I am completely new to SAP. I have a project to upgrade IS-U, and I am looking for this year and next year release notes. Based on the information I have, I believe that might be S/4HANA 2022 FP01 and S/4HANA 2023 FP01 (I am assuming IS-U...
Hi All, Need your quick help. While changing location of device location through ES66 device valid from date (DATAB) is getting changed to current date, Can someone please suggest me how to resolve it? Thanks Veer
Hi Experts, I have made configurations for creating service order while performing move out but I'm still not able to create service orders: Here is what I have done: 1. Define Control Parameters for Meter Reading - Here, for blank company code...
Hello Experts, We have performing the Unbilled simulation with TOU Interface. As a prerequisite, the periodic consumption we need to provide at register level as a fixed value in the installation structure data. if we are not Maintain this periodic...
Hi Experts, I am creating MDT using template: NEWCUSTPOD While creating, BP and Connection Object, I am not getting the fields to maintain Country. Therefore while executing, the system is giving me an error that country has not been maintained. ...
Dear FICA Expert, Pls suggest me while execute 'FPSEC2' for release Cash SD. While going to release is show " Input must be in format _._._._.~,V " Diagnosis Your entry does not match the specified input format. System Response The entry ...
Hi Guys, Connection obj and Dev locations numbers are starting with question mark, any idea how to fix it?
The issue is with the Unbilled Simulation with TOU Interface. I have created all the setup. Created the Formula and the Formula class is present in the TOU formula. Created the TOU Interface and the Consumption pattern is maintained in the TOU...
Hlw Experts, In SAP ISU ,after Bill document prepared, When i execute EA19 for invoice , I got error: Tax code 70 country IN does not exist in procedure TAXINN Message no. FF713 Diagnosis You entered a tax code which is not defined for the ...
hello, I am getting a very basic error while trying to create new RTP component in my system. Season, day and ToU groups have been created already. I am just trying to put them together in RTP component. I am able to add a single TOU (lets say on p...
Hi, I'm new to SAP ISU and I've been trying to find a way to find accounts that have the last due date on or before a specific date. Is there any table that I can use which displays the latest billing/invoice information such as invoice date, due dat...
Hello Expert, I need your help on the below issue. Getting Invalid annual consumption while simulating a billing document with Time-of-Use Billing for Interval Meters. The exact error message is “Invalid annual consumption 0.00000000000000 for sy...
Hi Experts, I need some advice on accounting for owner allocation set up. I am working for a utility retailer and we are offering a package for Embedded network customers to do billing and collections for tenants on behalf of the owner. One connec...
Hi Guru, I have to update location of device location during full installation. I'm using BAPI_FUNCLOC_CHANGE, Could anyone please let me know what are all the parameters need to be pass in order to make it working. Regards Veer
Dears, meters are defined as equipment and installed them into the grid (after movement U61), is there any way to run depreciation on them. Is there any way to consider them as assets as well?
Hi Expert, Can someone please help me here. I have some query regarding AMI- 2 tier Architecuture system , I know the configuration 3 tier system and how it works but dont know about 2 tier system, can someone please answer the below questions. ...
Hi Expert, I have a requirement to create IS-U device with internal number range using FM, I'm using FM 'ISU_M_EQUI_INSERT' but it only creating Equipment without IS-U data, Can anypone guide me here please. Regards Veer
Hey Everyone, I want to learn the SAP ISU Billing module. For that, I need some documents or materials including some demo configurations in billing. Please share me the stuff and special materials if you have. Note: I already have IUT230 doc...
