SAP for Utilities Discussions

Meter is getting Billed as negative co-efficient

I have checked the meter read results if for the current period the meter reads is less than the previous period. Everything is fine but still the meter is getting billed as negative co-efficient. Any idea what the issue might be? For one of the devi...

Resolved! Change Schedule for multiple background jobs

Hi Experts,We have a system with users from several countries, we have daylight saving time shifts, some of the countries do the shifts on a certain date and others on a different date, so the background Jobs for some of them needs to be changed in o...

Resolved! BP relationship replication between CRM to ISU

Hi Colleagues,I tried to replicate BP relationship using the BUPA_REL queue from CRM to ISU, but i can see BP is getting replicated individually to ISU using BUPA_MAIN queue, but the there is no relationship in ISU with the MKK contract partner which...

Resolved! How to adjust the time slice on ISU contract in CRM

Hi,We are facing with an issue in replication. The ISU contract had a product change via "Product Change in Same Document" action for the contract which resuled in time slice date change. This information got updated in the ISU contract but not showi...

Late Payment Surcharge applicable only for last invoice over due

xperts,We are trying to implement LPC process in sap isu.We had configured all the prerequisite for running this process on consumer overdue invoices.As we invoiced for the current month, only last due invoice is selected for the LPC charges calculat...

E9058 : Proration not permissible in a time slice gap

An installation is stuck in ECRMREPL and this error is showing :Error in method SAVE for class PODNode Point of Delivery, master data template ZATTR_GAS: Processing canceledProration not permissible in a time slice gapI am not sure where there might ...

When i tried to create a device in utilities it is showing error as no internal number defined for eqiupment category

No internal number range defined for equipment categoryMessage no. IS036DiagnosisYou are trying to create an equipment with internal number assignment.The equipment category is not assigned to an internal number range.ProcedurePlease assign an intern...

summer and winter rate and prices

I need to create two alternate rate and prices; one to bill in summer from May to Sept ($11.00) and a winter rate to bill from Oct to April ($15.00), based on the end of billing period date. in rate steps (T-code EA30) what steps I should configure u...

BPEM - EMMACLS Creation w/ Rules for Multi-state Client

Hi All,I am working for an utility client that has customers in multiple states. I would like to use EMMACLS with New, In Process, Completed, All, etc...buttons where each state back office groups only receive their respective cases.Example:Case Cate...

Rebate if payment is before due date in an invoice

Dear Expert,My business requirement is to post a rebate new line item in a current month invoice if a consumer had paid last invoice before due date.Is there any configuration available in system or we can use any event through which i can achieve th...

Resolved! Buisness partners linking

Hello Experts, One of my clients has many sellers ( for example ) across, these sellers are BP for my client and the customer who buying a product are also BP, Is there any way so that I can link BP ( sellers ) to BP ( customer). Looking for you re...

Resolved! Dunning amount in fkkmaze

Hello,We are using dunning by collection strategy in telco solution, we are having inconsistency between the dunning amount calculated in BRF and that shown in fkkmako and fkkmaze.for exp. i have 3 open items as below :Document NrAmount Due Date13000...

SAP ISU billing execution without any billing order

Hi Experts,I have come accros a surprising scenario where a billing document is generated with periodic meter reading but that meter reading document is olt present in system. Even if we reverse the billing doc then also no billing order is opened.An...

Resolved! Loyalty Program IS-U

Hi experts,I have a requirement from a Utility company to manage loyalty points. These loyalty points can be received thru for example gas stations or the energy consumption.These points can be redeem against discounts on the energy bill.After doing ...

Resolved! FICA SD integration

Hello I have integrated FI-CA with SD, We have synchronized our BP with Customer in such a way that If we created a BP XYZ ( t- code FPP1 ) it will create a customer with same name XYZ.I have done some posting (T-code FPE1) in FI-CA, Would it be re...

Template data for air preasure area on register level

Dear ExpertsI am in the need to set up new air temperature areas for our gas billing.As commonly known, this data are maintained on the level of the register while proceeding the technical installation of a device.When installing a device, in the fie...

Resolved! Dunnung by dunning procedure and Dunning by collection strategy.

Hello Experts,I am new to FI-CA, and wanted to know exact diffrence between, Dunnung by dunning procedure and Dunning by collection strategy.RegardsSuraj

Resolved! Link between SAP CRM Contract Number and ISU Contract Number

Hi,what is the logical relationshiup between the SAP CRM contract number to ISU contract number in the SAP tables as I am unable to view the transaction in tcode CRMD_ORDER with the ISU contract number in the transaction id field.Dan

Resolved! How to explicitly change tax code posted from FICA to FICO in a recievable?

Dear Experts,I have a situation where my client doesnt want a specific Tax code e.g "XY" to be posted to a GL A12345.I have made the required configuration in EK02, the new recievable takes the new taxcode "AB" . However for adjustment reversals, whe...

EA60 Spool download per Invoice

Hello Team,I am working on EA60(Invoice printing) of ISU. Here If I am running the prinitng based on protion Wise , system will create a single spool request containg all the document . Now I am writing an enhancement wherein to convert the spool in...

Line item lock at particular line item at the time of invoicing

Hi,We have business requirement where we wish to insert clearing lock for particular main and sub transaction at the time of invoiving.I have tried exploring FQEVENTS but with no luck.Closest I came to is with event 0042 (clearing restriction but it...

Resolved! Rounding Off item to be Adjust automatically and Not carryforward into next invoicing

Dear Expert,Recently i received a requirement from users in which they want to eliminate rounding off item automatically or with offsetting item and this rounding off item should not carryforward into next invoicing.Suppose in a scenario, if an invoi...

Resolved! Standing order in FI-CA

Hi everyone.I was searching for some more info on the standing order process, but I was unsuccessfull.The needed business scenario is like this: invoices can get distributed in two ways. First is the ordinary one where invoices get printed and sent t...

Error Mass Operand Update

Hi All Expert, I am having a small issue but I am not successful to regenerate this case.I am using an BAPI to update operand "BAPI_UTILINSTALLATION_CHANFACT". With this BAPI I am updating 2 Quantity and 4 Demand operand at the same time.Problem I ...

Resolved! Creating a discdoc with ISU_DUNNING_BLOCK_DEVICE_0350

Hi Experts,What is the expected standard behavior when you create a disconnection document thru a dunning activity, but there is already an existing disconnection document, lets say with status 20? or with status 30?Thanks in advance,Mario.

Amount Limit for Authorization Role

Hi Experts,we've Business Requirement for Amount Limit for Authorization Role.it means there are some Users who has amount limit to post document or create Installment Plan.E.g: USER A can post document if the amount <=1000 USER B can post docu...

Resolved! Can Utilities Customer E-Services (UCES) done through NWBC (Portal)..?

Dear all gurus,UCES can be done through Enterprise Portal or Standalone. Is it possible to do it via NWBC.??Thanks,Namsheed

How is the Taxcode determined for invoice main/sub maintained in ACCINF if those main/sub are not maintained in EK02

Hi Experts,Well I have a situation, where the FICA doc posted for an invoice has main/sub coming from "ACCINF" line item. i.e. the one we maintain at following config SAP Utilities->Invoicing->Invoice Processing->Item Selection in Invoicing->Item Sel...

Document Splitting

Hi,We have recon key having multiple invoices. The line items have an identifier.e.g: 10 lines have identifier A1 and 10 have A2.After closing and transferring the key, a single FICO document is created.Is there a way we can create 2 separate documen...

Clarification lists

Hello Manoj and WilliamI have a similar question..I have a requirement from my cleint. They have recently implemented SAP CD and they have used Clarification lists for incoming payments. Now we are implementing Accounts Receivable and they would like...

Resolved! EDM configuration of usage factor

Hi experts,As per a requirement received, we need to use synthetic profiles to transform a normal consumption (introduced in EL28 tx code) into a profiled consumption to be used in RTP interface. After reviewing the SAP information regarding syntheti...

implausible meter reads

can implausible meter reds b billed?if yes how??

FICA payment document splitting based amount in payment run

Hi All,I need to split the payment document in two different documents based on amount during payment run (FPY1). Is there any event to achieve this?Thanks,Harshal

FQEVENTS

Hi,I have a requirement in my company where a text message should be sent to the customer as and when an invoice is raised. We thought about updating a Z-table using FQEVENTS (from where the third party system will fetch the data via PI). Could someo...

Resolved! ISU_S_CONTRACT_CHANGE

Dear all,I want to change 'gemfakt' on contract level. At first, I use ISU_S_CONTRACT_PROVIDE and afterwards, I give y_obj an y_auto to ISU_S_CONTRACT_CHANGE.The problem is, that the changes I make are not written to the database. In which structure ...

Submission to Collection agency

Hi,In our requirement, before submitting to collection agency there is an approval process required. As in when the submission status is "01" we have to set it to "20" which is a custom value in an event. Later user will verify the same in FP03 and...

Resolved! UCES Logon Page Servlet

Greetings everyone,I have completed a project where I heavily customized the UCES application; HTML5, CSS3, backend customization for payements etc. However, there is one questions that I have and the answer has eluded me since I started working with...

validity of mkk must not be restricted

while creating a business partner via fpp1, im getting an error "validity of role mkk must not be restricted."Please advise wht configuration i need to do?

Resolved! Cancellation of remote disconnection orders - problem with meter status (Blocked)

Hi colleagues,If I try to remove a meter before the date of a canceled remote disconnection, I’m not able to do so because the table EAMI_DEVICE_STAT is keeping the disconnection BLOCKED status and time slice. Example:Day 0: AMI Meter 000 is installe...

Resolved! CAM - Central Adress Management - Quarterly adjustment process

Hello,I need for my client to put in place quaterly adjustement process.So I had read all OSS notes about this matter but no one explain the end to end process with all details.Does anybody have guidelines to put in place this process (with RSADRLSM0...

FPVB issue - Dunning activity failed for some items and no errors shown

Hi All,Please help if you have any ideas of why this issue may occur.We are running FPVA/FPVB for mass processing of dunning with GPART as parallelization object. The dunning step is determined by BRF using collection strategies.Firstly we executed F...

EDM profile versions

Hi Experts,I have a question regarding EDM.As per our requirements, we need to create a web service that retrieves the information from an invoice (IS-U print document), even if that invoice has been reversed. This information includes the profile v...

Resolved! Clearing Variant for Automatic Clearing

Hi Friends,Is it possible to populate a clearing type at the document number level.Business requirement in the background is to have seperate Clearing variants for each Business Process.for example:- Payment Lot for Paypal which has a document type I...

Collected Security Deposits are not updating with Profit center

Dear Experts,I am able to create the security deposits for the business partners and collect the payments for the same using the cash desk and payment lots. But during the document posting, the BP is not getting updated with the Profit Center value. ...

Resolved! Write Off

Hi Experts,I have a requirement in Write Off(WO), below is the requirement:If my invoice was posted with Tax Code XA(5%) associated tax G/L(123), now while WO different tax G/L to be used i.e. suppose G/L(124).Example:Invoice postings:Cust G/L(444) -...

Resolved! Need to update Installation Facts table ETTIFN

Hi all,I need to update field WERT1 from table ETTIFN.For the selected Installation with OPERAND = 'SDP', the value for WERT1 should set to 'X'.I need to use BADI- BAPI_UTILINSTALLATION_CHANFACT.Thanks in advance.

Log for Meter Reading Reversal

Hi Experts,Can any one suggest me is there any option in standard SAP to store the logs of meter reading reversals from EL37. Some of the billed meter readings are getting reversed in our system. I need to track the reversals that are carried out.Reg...

The reads were in the upload, but never made it to SAP.

What would be the cause/fix for this problem? Reads are getting to SAP but SAP is choosing to ignore the reads. R1W & R2W pictured below right is from the meter read upload file.

Archiving in SAP ISU Meter reading

Hello,I want to archive meter reading documents. I want to know how it works.In SPRO configuration for retention period there is no entry maintained for the ISU_EABL archiving object.Is it necessary to maintain it before archiving ?

Daylight Saving and RTP Billing

Hi, We are using RTP Billing and the client has requirement to shift 1hr for TOU calculation (during Daylight Saving on). For example, Peak (TOU) is 7am to 5pm would shift to 6am to 4pm during Daylight saving on. Please let me know if we can achieve ...