SAP for Utilities Discussions

Rounding amount carry-forward --> remaining amount

Dear All, When we execute the invoicing process (e.g. EA10) we have to include the remaining amount (open items overdue) so this amount is included in the rounding amount carry-forward. Up to now, we are not able to include in the billing document ...

Resolved! Netting two contract accounts

Hi,I have two installations that are some distance apart. Installation A has a consumption meter (one register). Installation B has a net meter (two registers) as it has a solar panel. Both installations have meters read hourly. The business par...

Query about EL32

Hi Experts,Can anybody help me how to configure the SAP so that system can ensure 100% meter reading entry within end of meter reading period. Is it possible by using Automatic monitoring (EL32)? Can anybody help me how to use this t.code and what ar...

Technically Installed and Billing Installed

Hello Experts,Need to understand the difference between Devices that are Technically Installed and Billing Installed. How would I know if a particular device is Technically Installed or Not and the same device is Billing Installed or NotAppreciate yo...

Invoice reversal

Hello,I am looking for a function for invoicing reversal (EA15). I tried ISU_REVERSE_MASS_PROCESSING but it doesn't work (maybe a problem with input parameters).Someone knows of another function?Ben

Grid, grid usage rates, supplier rates

Hello !!! This is me again:) Maybe somebody knows something about grid creation. In this transaction I see the button "Grid usage rate", what for is it? And how it will be counted if I`ll input rate category and rate type into this block? Will it tak...

Resolved! Payment at Buisness Partner level

Hi,I have found a case in which there are multiple Contract accounts under one Business Partner. And there is payment made at Business partner level. Now whole payment is divided in different contract account payment. The thing is in DFKKOP table for...

Resolved! How to Cross Check Migrated Data through EMIGALL

Hello Guys,Plz give me the best way to cross check the migrated data having one to many relations. Here below is one such case.Our client has number of premises on a Connection object. We are using a unique legacy key for a connection object and le...

Resolved! escheatmen

I am using a third-party vendor for escheatment, we will probably not be executing the SAP escheatment process.in my case checks are created via transaction FPY1. when the receiver code is set at the time the check is created (FPY1) And getting the v...

Resolved! Why there is no bill order after moveout?

After moveout there is no bill order/ no dataset in table ETRG. If we made a move out for 2010-06-07, there is no bill order, but if we made a move out for 2010-06-12 there is a bill order.In table TE490ES the fields ECPBILLOFFSET and ECPBILL_PAST = ...

Resolved! bill document create ISU utility.

Hi All,Can anybody tell me how to create a bill document in ISU through the function module.or any function module name which is create bill document no in isu.

Resolved! ISU and SD Contact Person

Hi All,I have an issue with the Contact Person Business Partner. We are using Service Orders and Service Notifications in serveral ISU processes. These objects have the possibility to assign a Contact Person, but only the SD Contact Person (not the I...

Resolved! Budget Billing and migrated amounts that are accumulated/restricted.

Hi AllWe are 5 months into our SAP implementation and are starting to find issues with budget billing accounts (BBP) that had accumulated differences (open items with restriction 3) at the time of migration.Example account was migrated with active BB...

Resolved! Automatic creation of meter reading order with RR 01 after move in

Hi Experts,I am working with DM module of SAP ISU. Currently I am facing a problem that after move-in a periodic order with RR 01 is created automatically by the system.Ex: Move in date is 01.01.2010. Monthly Portion is used with Schedule record 01.0...

Simulation Scenario - EASIM

Hi all,on our current IS-U project we are using SAP EASIM functionality in order to do rate comparisons.The problem we are facing is to compare rate categories with different installation structure, and the error message that occurs is "Device xxxxxx...

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