SAP for Utilities Discussions

Resolved! Code Page Problem for Turkish chracters as "u00FC,u0131,u00E7,u00F6.."

Hi Gurus,I need a code page to convert my files which include Turkish chracters. In program "remig_file_create" i have to choose code pages. But i can't find any code pages support Turkish chracters. When I search the internet for this subject, I fou...

Using BDT based on custom fields some standard fields need to be changed.

Hi friends, i am working with BDT, i have added four custom fields in contract account screen.based on some conditions i need to change some standard fields of contract account based on custom fields as well as standard fields , how can i update ne...

Resolved! ISU process

Hello SDN's,Can you please provide the ISU process from starting to billing.Which tarnsactiones are invoving between starting to final invoice. Please provide the process with transaction codes so that i can execute the process as per your suggestion...

Resolved! Triggering and view XML messages in SAP AMI

We have configured the AMI. Also setup the AMI enabled devices. We have created Meter Reading Orders for the periodic meter reading as bulk . But the creation of MROs does not trigger creation of XML messages.We found the Enterprise Service responsi...

Resolved! Supply Scenario

Dear All,I have mainted a supply scenerio of full supply in the configuration where for contracts I have maintained two service types one for distribution and for supply, where as under service menu I have mentioned the settlement coordinator as a se...

Payment Scheme

Hi Experts,I am working on Payment Scheme,I have gone thru cookbook & config details,But I want to know what are the different business scenarios related to Payment scheme.Pls share your experiance & best practicesThanks in advance.

Internal Error in DPC ... Message no. E9890

While running the DPC for electricity division, following error occurred*********Internal error: Error when reading internal table xy_obj-bill-ierchz in isu_quanti10Message no. E9890*********The configuration of DPC is exactly like the one given in t...

List of Standard IDOCs in ISU required

Hi Experts,Can anyone tell me the standard IDOC used for premise , business partner? Is the list of important IDOC in ISU mentioned anywhere? I have already searched the forum for the same.Thanks in advance,Regards,Namita.

Resolved! FPWLM & Organizational Management

Hi experts,I have problems with organizational management to determine department and groups. When we run dunning, system will not assign department or groups but will correctly determine responsible for collection..We usually get department not assi...

FPYE1

Hi ExpertsWhat is the use of T code FPYE1 in FICA.RegardsSrinivas

Document Journal- T Code FPS_RFKKBELJ00

Hi expertswhat is use of Document journal( T code- FPS_RFKKBELJ00) in FICA.RegardsSrinivas

Error in creating business partner through transaction FPP1 in ECC6.0

HI,We have upgraded our system from 4.7E to ECC6.0.Now when we are trying to create business partner through transaction FPP1 we are getting error as " Exception condition "NO_ACTIVE_TAB" raised."Can any one help us in rectifying the error and tell u...

Blocking / Deleting / Archiving Business Partners + New Acc Hldr to a CA

Hi Experts,I have a situtation where through conversion business partner where duplicated. Even worse, some BPs were incorrectly assigned to contract accounts. So, I was wondering if there is a standard way to correct this situation:1. deleting / blo...

Official document number for European Utility

Hi Experts,I am working for European Utility ,Here I have to configure ODN functionality so that all Invoice have this number.As i am new in ISU.Need ur inputs in configs.Many thanks in advance.

Mass job FPCI and payment document type

For transaction code FPCI, I configured information for collection agencies to include payments. I noticed that payments with document type "PL" (Payment Lot) appears in the output file but not payments with document type "PA" (Payment by Collection...

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