SAP for Utilities Discussions

SAP RMCA Inter Company Invoice

Hello,We have below requirement, I would like to get your thoughts on the solution.Local company with company code 1000 and corporate company with company code 2000.1) Local company is responsible for taking orders customer and billing the customer....

Resolved! Electronic incoming bank transfer to FICA payment lot

Hi export ,Can anyone advise me how to handle the bank incoming file transfer to FICA payment lot?I tried to ran T-code FPB7 but there is always show no data . does anyone figer out what kind of data should input for " ID"

Resolved! No authorization to open the file

Hello experts,Payment program ( FPY1 ) creates ACH files in addition with idoc,A user want to create the ACH file and want to put this file in specific directory in server ( AL11 ),for all this user run some job in background,but this job is failing...

Error retrieving process IUMI

Hi Experts,We are upgrading the CRM ISU system for EHP1 to EHP3 in ISU. After upgrade while I confirm the BP and click on create new contract(Move IN) I am getting the error as bleow:"Error retrieving process IUMI""Error New Contracts process is not...

Resolved! Closing Final Billing order without Billing

All, There is a issue and I am looking for inputs to solve the same. Any pointers will be appreciated.The problem goes like: There is one installation and the billing block was applied on it and till now it was never billed as the client didn't want...

Transaction text based on main and sub in FPL9 chronology tab

Dear Expert,In a new development, user requirement is to enhance the text of transaction in FPL9 chronology tab. Is there any way around availabe through which transaction text can be display in FPL9 chronology tab. In standard behaviour, it display ...

Resolved! Advantages of factory calendar for Utility companies.

Hi,Could anyone explain the advantages of having a factory calendar in SAP for Utilities.Is there a provision while setting up batch jobs where i could still schedule my jobs on public holidays.

Resolved! one rate category for a two-way register

Hi,does anyone knows how to build a rate category for a device that has a two way register. Which means the customers has a photovoltaik or a wind turbine produces energy and consumes this as well but sometimes he will over produce and feed the grid ...

ISU RTP Billing

Hi everyone !!!I have one question regarding ISU RTP billing.As o/p parameters are getting generated at runtime while running RTP interface.As per our requirement we need to print these o/p parameters what is the best possible way to do it ?We also ...

Unable to determine an interim account for item 000001

Hello Experts,During testing face in sand box,payment lot ( FP05 ) fails with status "Posting incomplete",then I went for post processing and found an error "Unable to determine an interim account for item 000001",See attachment also.Could you please...

Resolved! No print document type found for creation reason 01 and company code

When running invoice (EASIBI) the following message appears:No print document type found for creation reason 01 and company code MS00

EGERR table update

Hi,I am working with Device Info Records (EG44 Transaction) and I have got the below issue. Can someone please provide some help on this?Scenario:1.I have installed the Device Info Record to Installation say from 01.01.2014.2. Now I have received a r...

Gas Factor ITHG cannot be defined uniquely (BIL108)

Hi All,In our EHP6 env we are using '03 - Quantity Determination during Meter Reading' functionality for gas division.We have configured thermal gas billing and for this following have been created:a) Volume Correction Factor - This is created with 0...

Error in reading table ECHANGE_SERVICE

Hi,While creating print document via EA60 system is indicating that Print document 60000XXXXX printed successfully but showing error as "error in reading table ECHANGE_SERVICE". Kindly suggest possible reasons. Our system is recently updated with EHP...

Sub-transactions in schema ZCASCHEMA1 step 0001 inconsistent

When I try to run a invoice using ESIBI, error occurs as "Sub-transactions in schema XXXX step 0001 inconsistent". the error message details are below. I configured the main and sub transactions correctly in EK 01 and EKA01. I am not able to understa...

Resolved! How EL09 Counter values are populating

Hi,I have a requirement to write a report program to display the counter values in EL09 (EL09 >>LOGS>>Job Logs>>Counter). Could anyone help me to find the table where these Counter values are fetching.Regards,Dipin

MR document EABL-ABLSTAT

Hello,I have one question.What is main purpose MR documet status 3 - blocked by agent.it is only one way how to achive through EL27,28,29 using RESET button. this button set status 3.Is there any function for processing this status.thanks for explana...

Resolved! UCES vs SAP Multichannel Foundation for Utilities

Dear Experts,We would like to know the advantages of implementing SAP MFU over SAP UCES.Can someone draw the comparisons based on the offerings by the two services.Surely, we want something that should be device independent (can run on desktop/tablet...

Resolved! EG42 - Any method to reverse proration?

Hi experts,Any solution to reverse proration date? As user key in a wrong proration date.Cheers,Lawrence

Resolved! Contract Overview tab is missing in UCES

Dear Experts,Contract Overview tab is not appearing in UCES application though it has been configured to "Yes" in XCM.Please note that we are accessing the application with a test user id which has been created in UME and has assigned Reference User ...

Resolved! No device or register exists that is subject to a rental price

Locked by moderator. This site does not exist to do your work for you, nor as a replacement for basic training. Further you clearly haven't read (or understood) the . If you wish to participate in this site you MUST adhere to the rules.Any further po...

Resolved! No schedule records exist for meter reading unit

When I try to execute billing (EASIBI), I am getting the following error. Not sure how to resolve this issue. No schedule records exist for meter reading unit Message no. TU103 Diagnosis No schedule record was found for the meter reading unit you hav...

Enhancement to the transaction EEDM10

Hi All,Hope you all fine and doing great.I have a requirement where in i have to add few fields at Point Of Delivery ID screen of transaction EEDM10. Is there any BADI or EXIT to add this. I have searched for the related enhancement but i didn't find...

Billing Variant - output operands to structure

Hello Experts, I created a custom variant ZVAR1(say) that takes FLAG as input operand and INTEGER type as Output operand.This output operand holds integer values(for month difference) that is used by next std variant (INFACT08) in the schema.My custo...

Adding Posting Date as selection while running EA29

Hi Team,I wanted to use EA29 for mass printing, but while schedule the mass process there is no option of giving printing based on Posting dare(BUDAT in ERDK)Can I have the selection based on posting date(BUDAT) while running EA29 .Regards,Pankaj

Dump occurs during saving of Transaction Code BP

Hi,As I have filled up the details now I click on save button then it shows the dump Run time Errors ASSERTION FAILED for the cases except consumer,payer,business partner,contract partner .So please help me out .I will be very thankful for your answ...

meter type

where can i find wheather the meter type is standard or smart. or atleast table containing meter type

Event 940

Hi,To use event 940 to populate additional fields in the FI document during the transferring to GL, I am adding a field that is available by standard in structure ACCIT to structure FKK_ACCIT_CUS with the same name as in structure ACCIT, then I am po...

Resolved! use EG50 for bulk reversal

Hi,I have done a mistake in device installation and would like to reverse it by using eg50 in bulk. Is there any way i can do this?Regards,Anand

Resolved! EMIGALL: The file is not open

Hi everyone.Im creating new migration project and im facing the following issue: when I try to convert the input file, I always get ABAP short dump saying: "When accessing the file "c:\test\test.tst", the system recognized that the file is not open. ...

Resolved! No billing Document exist for invoicing

Hi,We have recently upgraded our system to EHP7 for SAP ERP 6.0. Now the issue is that billing documents are getting generated fine for a particular billing cycle through EASIBI but when we are trying to invoice the customer in past posting date thro...

Resolved! FI substitution durign GL transfer

Hi, is it possible to use FI substitutions during the transfer to GL, for fields additional fields that are balance relevant?Thanks.M.

Portal UME as user management for SAP Netweaver Gateway

Dear Experts,We would like to know if we can use Java UME as user management for SAP Netweaver Gateway.In our landscape, we are also planning to implement UCES for which Java UME (Portal UME) is planned to be configured.Now, we are also planning to i...

Resolved! Pricing Category Error in FM ISU_S_INSTLN_CHANGE

Hi Gururs,I am executing a FM to add a new price key with a new timslice to certain installation facts. But it is giving an error for cetain operands like E-DAL , E-LAAG. the error is Operand E-LAAG is not of category LPRICE.For some operands the FM...

Resolved! Assign the output variable to an operand

Hello, In my variant program, i need to export an integer variable(holds months) to an output operand which of INTEGER type. This Output operand should update the Installation facts history.I tried writing using macro’s : mac_output_ioper x_op-o1...

Payment on account

Hello,If i want the payment to be posted on account if the payment document is posted through payment run FPY1. How can we achieve that.RegardsCharvi

Resolved! Enhancement for Releasing Documents from Outsort (EA05)

Dear Experts,I need to put an authority-check for releasing negative outsort bill documents. For that I want an enhancement/user exit which will allow me to put this functionality. I tried using the list of billing ehnacements but no use.Would you pl...

Resolved! Error in Scheduling EMTB using RFKK_MA_SCHEDULER

Dear Sirs/Madams, I have a requirement of creating a Nightly Batch Billing in my Project. In order to achieve this I tried using the program RFKK_MA_SCHEDULER to schedule the transaction EMTB. However to my dismay, every time I try to schedule a jo...

Resolved! Creation of 2 Security Deposits with different GL accounts

Dear Experts,I have a requirement to post 2 security deposits for the customer.One security deposit is related to Connections which costs for 1000/- this should go to GL account "Connections Security Deposit" gl account.Second Security deposits is re...

Multiple Rate type time slices (Installation level) getting merged

Hi,We have situation where we would like a rate to be executed twice within the same billing period, but in two time slices.Example:The rate ZPRCCALC is used to calculate the commodity price for an installation, for the billing periodThis rate is exe...

Resolved! How to delete a dependency?

Hello, I tried for many times to delete a depedency which was created one day ago, and i can not do it because I gave the follow message:"Assignments Still Exist for the Dependency.Please Delete These First", even if this dependency don't ha...

Resolved! FICA outgoing payment replace to AP with Country specific media program

Hello , exportOnly FICA model were applied in our project with small part FI model like GL, the issue is my SME require us to replace or connect the whole BP/CA data to AR/AP for outgoing payment run with specific media program of Country... do anyon...

Resolved! Fetch current billing & Install fact bill period

Hello,How do I get the below info: 1) For a given Contract Account or Installation as input, How do I calculate the current billing based on the valid to date of the billing record?Do I need to pull it from ERCH table?2) Based on above can anyone tel...

Resolved! Installment Plan and Account Maintenance

Hi all,thank you very much for reading this question.As far as I remember, it should not be possible to create an installment plan with an payment on account in it (0060 0010). Shouldn't there have been a request to make an account maintenance to cle...

Resolved! Unbilled Revenue Estimation for Interval Meters

Hi All, Can SAP support Unbilled revenue estimation for AMI interval meters out of the box if interval data is stored in SAP? What are potential challenges that can arise and what factors should be considered if this was to be implemented?Thank you f...

Can the Number of Months in "Enhancement of Intervals for Monthly Calc. of Time Portions" i.e TE433 be in Decimals.

Hello ISU Gurus ,If this question is too basic kind apologies for the same as am an ABAP Developer pretty new to ISU and need to dive deep into Functional aspects of ISU for my current Project , searched a lot but was not able to find any relevant c...

FICAX-Tax invoice needs to be in sequence Numbering and with no gaps (seperate invoice number range for Non Tax Invoice)

Hi Guru'sWe have following requirement to group tax and non tax relevant billing documents and invoice them separately1. Tax Invoice number ranges needs to be in sequence and should have separate number range2. Separate number range for non tax invoi...

How to make dunning procedure option on CA

Hi Experts,I have a requirement where I need to make dunning procedure field optional on CA, I have tried to make this optional in fields modification setting but its not working.Please help.Regards,Gaurav.

Resolved! Installment plans

Hi!Is it possible to calculate the interests and installment amount according to the French amortization system, that is 'Equal payments, growth of the principal amortization value, and the decreasing interests values'.Best regards,Jing

Resolved! Interest calculation over statistical items

Hi experts,Is it possible to calculate interest over statistical items? for example, calculate interests over a dunning charge which is statistical?Thanks!Jing