SAP for Utilities Discussions

Billing line are not appearing from billing doc vieuw

Hi Expert,When display a billing doc , I click on th Doc.Overview tab in order to display billinbg doc lines.But no billing lines are shown, the tab is empty.I'have checked if filters are set but I could not find how to solve this.Can anybody know ho...

Configurations in FI-CA to execute the payment run.

Hi colleagues,We have the FI-CA component installed in our SAP system.Could you please guide us on all the configurations and steps that will be required to execute the payment run for FI-CA component(FPY1).We want to create a DMEE tree for FICA paym...

Budget Billing Plan issue

All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.The problem is: We are having Budget billing Plan for Residential Customers in the Project. The cycle of billing is bi monthly so if the BBP is to ...

FP07 and FP40

Hello,How I can determine the payment document behind a reset document ( result from FP07 transaction)?How I can determine the initial document behind a transfer document( result from FP40 transaction) ?thanksAnamaria

Screen exit for EAMIBI

Hello Experts, I need to add Contract Account(VKONT) as a selection parameter on the selection screen of trans. EAMIBI(Mass Billing via Inst intervals). I tried seeing exits EBIA0005,EBIA0011..etc but not able to find any suitable screen exit for thi...

SAP IS-U / UCES

Hi,We would like to implement the SAP Utility Customer E-Services (UCES) in our SAP NW 7.4. But I can't seem like get the detailed documentation such as the architecture, design, per-requisites, what function is available, how to implement the SAP UC...

Error AH340 and EN470 while changing register group on a device

Hi Gurus,I tried to change the register group on a device using Tcode Eg42. I am getting the error message:1. Please specify a valid rate fact group for rate type CER2. Rate data is no longer consistentPlease suggest what could be the reason for this...

Resolved! SD posting to FICA - Derive FICA document from SD billing type

I want to post a standard F2 billing document from SD to FI-CA instead of FI-A/R. I do not want to create a new invoice in IS-U (via a billing request). This is for non-consumption sales. I have populated the first two steps under the Integration>Sa...

Account Maintenance clearing issue

Hi Expert,Could you please help me on this issue urgently.I am stucked in my work.My requirement is – If there are some open debit charges and invoices in an account .When payment posted on account it should first clear the invoice line items .The in...

Suppressing F4 message in EA22

Hi,We are looking to enhance tcode EA22 in such a way that if no billing document is found as per search criteria entered in F4 help screen (F4 on billing document number) - we need to suppress message ' No documents found' coming from standard F4 fu...

Resolved! payment document

Hi FICA Experts, Can you please tell me how I can determine the payment document(bank ) for a invoice , if the invoice was cleared with transaction FPMA or FP06 ?Exemple/ invoice F1(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=10invoice F2(OPBEL) ha...

Not able to use oData Services for PUT method, Facing issue with BCONTACT_CREATE

Hi,I am trying to use oData Services with PUT method, but it's not working. facing issue with BCONTACT_CREATE. error coming as below:I checked in debugging, it's giving error in BCONTACT_CREATE FM.Inputs are correctly passed,There is a Badi ISU_UMC_B...

SAP ISU Printworkbench

Hi,We have a requirement to take 2 different prints once the payment has been made by customer (could be by check or cash or debit card - TCode 'FPCJ'). We would need 2 different layouts, one for payment receipt which would be given to customer and s...

IW32 screen Maintenance activity type is not changing automatically

I am seeing a Refresh issue in selecting the Activity type. Please suggest.When a Service Order is created in IW31( Or just select and come of the screen)Go to IW32,enter the Order number of different Order typeSelect the Activity type Input helpIt d...

ISU_S_FICA_DOC_CREATE- short dump in background

Hi,We are trying to use function modules ISU_S_FICA_DOC_CREATE / ISU_FICA_DOC_CREATE in background. These FMs ultimately call function module FKK_CREATE_DOC . Inside FKK_CREATE_DOC there is a subroutine which calls EXPLICIT COMMIT subroutine .When w...

Posting statistical debit item in mass write off process FP04M

Hi,We have a requirement for which the solution proposed involved posting a statistical debit item during write off process. So we enhanced event 5040 to post item there (called function module ISU_S_FICA_DOC_CREATE).Now this solution is working fine...

SAP CRM - Utility bill and Invoice reversal

Hi,We have requirement to reverse bill and invoice documents of utility services provided to a customer.I am aware that SAP ISU has provided standard transactions to perform the reversal of bill and invoice documents but just wanted to check if any s...

Resolved! FPP4 Change Bankdata

Hi all,thank you very much for reading this question.We are using this transaction out of CIC0 - we recognized a problem, if the user choses "bankdata changed" from the dropdown menu and fills in the new Iban. Although there are errors, the user can ...

EL16, Meter Read Order is downloading incorrect, upper limit and lower limit at EL31 page 1 screen shows correct but while downloading in file this value does not match with EL31 page1 upper lower limit

Hi Experts,When i download meter read order through T-Code EL16, upper & lower limit are downloading incorrect in file. I am using custom application form to download this values.e.g.At T-Code EL31 page 1 tab shows upper & lower limit values are corr...

Resolved! Specify the key within work area

Hi Experts,While creating clearing variant under clearing type 06 we are getting the following error.Specify the key within work area.Please also see screen shot attached.Best RegardsAmit

Resolved! Account determination id

Hello Experts,I have defined ADI 01 at contract account level,while I post a document FPE1 it picks B1 instead of 01.I wanted to pick 01,but it not happening,please advise me on this issue ?Please find screen shot.Best RegardsAmit

Dependent validation for control check relationship

Hi,I need to map a requirement where one meter having two registers should have the same reading within a defined percentage. Any deviation should result in an implausible read.I have configured a register relationship at the register group level wit...

Resolved! UCES : Self Registration in UME

Hi All,Does the standard UCES registration process which calls standard FM (GEN_EBPP_ISR_CREATE_USER) only creates users in ABAP and there is no provision to create users in UME with the standard user registration mechanism.BR,Anurag

Resolved! User Registration in UCES 6.35

Hi Experts,We've created a ZFM by copying the standard function module 'GEN_EBPP_ISR_CREATE_USER' for the UCES self registration.In the ZFM, we've set the flag 'I_WITHOUT_ISR' always to True as we do not want notifications to be created and need to c...

About prepay account

hello export,As I know prepay account is a part of ISU .also associated with SAP CRM or Convergent charge.Can anyone help to clarify how to handle prepay account process in FI-CA ?Thanks in advance!Mary

Revenue Accruals in FICA

Hi again,Is there any FICA process that would cover revenue accruals? or is it a completely manual process?Regards,M.

Resolved! Contract account category field is not vissible

Hello expertCAC field is not visible while creating CA,I tried to check field modification node under contract account,but field CAC is also not available to make it mandatoryBest RegardsAmit

Resolved! EMIGALL success but contract not created

Hi,I'm facing an annoying problem with EMIGALL object MOVE_IN_H (historical contracts).Import file contains about 800.000 that must be created.EMIGALL says that all contract have been created.TEMKSV contains all the contract number in filed NEWKEY.Bu...

Resolved! Franchise Contract change to be moved to Production system as a transport

Hi forum members,I recently changed the 'Utility company's franchise fee contribution' (in Franchise fee group), in the development system. I need to take these changes as a transport in the Production system. As this did not ask for a transport I a...

Interest document posted through FPINTM1 has multiple line items

I am getting multiple line items for interest document posted, I know we have multiple co code invoice posted on the contract account and so it makes sense to have multiple line items within same interest documentmy issue is, i have multiple items fo...

Clearing control for PS

Hi Experts,We are facing issue during invoicing of the Payment scheme customers.If there is one miscellaneous posting made on the Payment scheme account with restriction 8, as per requirement first it should get included in the Payment scheme and the...

Resolved! Invoice for security deposit request

Hello experts ,I got a requirement that Client want to release invoice to Customer first for security deposit, once Customer receive invoice they will pay their deposit.Can anyone give me advise how to handle this ? I am thinking function for Ad-hon ...

Online payments within FICA

Hello experts,This is probably somehwere in the community, but after a good search i didn't find much information.For several customers we are looking into the possiblity to have online payments like paypal integrated into our system. The cusomters (...

Your Opinion: Gas Conversion in the Future

Amongst many other features, the industry solution SAP Utilities (SAP IS-U) includes a gas billing solution, which is mainly intended for residential and smaller industrial customers. In Germany for example, this solution adheres to the standard G685...

EG31 - Device location created does not have premise populated

Hi experts,Need your help or experience if you have seen this problem before:When I'm installing a device using t-code EG31 by specifying installation or Connection object and Device, a new device location is created but that device location is not p...

Unable to login to UCES with FI User Management

Hi,We are unable to login to UCES with FI User Management. Earlier we were using UME User Management for UCES and could login with Users created in Java UME.But after switching the User Management to FI, we saved the configuration and restarted the J...

Resolved! Not getting result for o-data service for utilities

HiI am trying to retrieve the data from o-data service for utilities for Accounts Entity type, but I am not able to retrieve the data, its showing blank result.Early response will be highly appreciated.Thanks

Error retrieving InvoicePDF

Hello Experts,While checking SLG1 log I am getting few errors likeError retrieving InvoicePDF: InvoiceDoc 03******1 URL for object 084******380 (CA_DOC)Error retrieving Invoice for user C*****23, BP 0*****1 (return code 0, response 0)Assume these sta...

ISU_PROFV retention periods and archiving Billing docs

HelloRight now I have my ISU_BILL and ISU_BILLZ retention periods set to 520 days, and the ISU_PROFV set to 732 days. When I try to update the retention period for ISU_BILL to 1070 days, i get the following error message:Diagnosis A retention per...

Resolved! Seal Management Activation

Good Day to all experts,I want to activate Seal Management for the India specific scenario.Can you please help me how should I proceed?, what are the business functions that need to be activated?, or if any other steps required for Seal Managemnt fun...

Resolved! EMIGALL: Enter a tax number for the tax category

Hi all.While testing the IS-U data migration using EMIGALL transaction I came to a strange error. In the PARTNER migration object, Im using TAXNUM automatic structure, as I want to import tax numbers for the business partners Im importing. I enabled/...

Resolved! use of Budget Billing procedure field

Hi AllI'm evaluating a proposed change to the use of the BB Proc field on the Contract Account - FKKVKP-KZABSVER. We currently bill bi-monthly, and have an enhancement that auto-changes the value from 00 to 03 when customer requests BPP, and a 2nd e...

Change key information regarding devices

Hi,I want to execute EhP6 interface i.e. "UtilitiesDeviceERPSmartMeterBulkChangeRequest_Out". But i am not getting trigger point anywhere in SAP. I followed release document for EhP6 provided by SAP which says to use t.code EG31. But, i didn't find a...

Resolved! Bank details replication for BP with different role in CRM & ECC(FICA)

Hi Experts,There is an issue we are facing while replicating bank details in BP from CRM to ECC.BP is created in CRM with a custom role (The custom role is copied from the standard role "Sold to Party") and it is successfully replicated to ECC.In ECC...

Document Line Item type

Hi experts,Can any one please let me know what is the difference between "Document line type 1" (DLT1) "Line item type 2" (LIT2)and "Document line type 3" (DLTy3) which is mentioned in Rate steps?Any help will be highly appreciated.thanks in adva...

Cancelling contract after related invoice is archived

How do we cancel a contract (reverse move in), if the invoice associated with the contract has been archived? Standard SAP calls for reversing all invoices if the move in is being reversed. If the invoices in question has been archived, is there a wo...

Resolved! Bill message is appearing on invoice

The periodic I changed to an estimate (due to the inside meter reading differently than the outside meter) but the final read is an actual read. When I invoiced the account and pushed it through the EA19, I only had the 4 installations. I am not s...

Resolved! Generating Payment Mediums in FPY1 automatically

Dear experts,How could i make the generation of payment mediums to be automatic after the FPY1 is executed? Is it the only option using program SAPFKPY3?Regards,Mario

Update EDIFACT Communication 01.04.2015

Hi there,I've received Information recently regarding new IDOC basetypes used on our exchange device. My question is, whether there will be a new Service Pack.We are now working on EhP7 SP16.Thanks in advance and best regards,Stefan Paul

SAP ISU EDM: Profile Value received date e.g. similiar to ERDAT/ ERNAM in other table

Dear SAP IS-U Experts,First of all thanks for your valuable time in looking into this question. Any tips or hint are very much appreciated. Here is my question.When you create a Meter Read Order and change it, fields like created by / created on / ch...