SAP for Utilities Discussions

SAP IS-Utilities functionalities

Dear all,Can someone please let me know of any document availability on SAP forums or SAP site which outlines the functionalities of SAP IS-Utilities. Basically, we need it for a pre-sales demonstration to convince the client to go for SAP IS-Utilit...

Resolved! What is Organization structure in IS Utilities

Dear Experts,I'm new to IS Utilities, Can any one explain bellow concepts:1. What is Organization Structure in IS Utilities and How it helps? 2. How and Where can we configure that?3. any Building Block for this concept?Kindly provide me the relavent...

TAX Exemption Period

Hi All, We do have a scenario where the BP is taxable customer, but some period of the year TAX Exemption is required for receiving benefits from the County. The County will provide TAX Exemption certificate. Could any one guide me how to handle this...

How can we achieve the tax calculation separately of each line item?

Hi,As per my understanding the tax is calculated on Subtotal of the line items with similar tax code during invoicing. For example:Print Doc Line Co Line Item Posting Tax Tax Tax Total Item Code Type Relevant Rate Base Amt Amt602000000 2 5100 Z...

Resolved! Event 940 and 945 Check

Hi I need to put a check at event 940 and or 945. I need to check the Business area wise total should be Zero. If BA sum not Zero than exclude from transfer. This check is at reconciliation key level.Events 945: This event calling record by record an...

Resolved! FI-CA Docto. --> Update Field XBLNR --> Link between FI-CA and Billing

Hello everybody!We need to update the reference field (XBLNR) of the FI-CA document with an external number. The problem is that the system updates this field (in a standard and transparent) with the billing document when the FI-CA document is create...

Resolved! how to migrate installment plan with open items

Hi all,I am trying to figure out how to migrate an installment plan, when my legacy system does not tie my open items directly to my installment plans. And the amounts in my open items table may not add up to the exact amount of the installment plan...

Resolved! Guideline Performance Initial Download from SAP for Utility into SAP CRM

Hello,Please find below a link (valid for 10 weeks) to the document Guideline Performance Initial Download from SAP for Utilities into SAP CRM. The document is also published in the SAP Service Market Place at http://service.sap.com/utilities. Then c...

Resolved! EG42 Device Modification

Hello ISU-ABAP experts,I have requirement to change the register group in in device modification programaticaly.I have tried using functions ISU_S_DEVICEMOD_CHANGE and ISU_S_DEVICEMOD_PROVIDE without success.Would anyone please share the code for thi...

No VERTRAG value in EABP table

Hello Experts,I ahve one issue.I ahave created Enhancement point in FM:ISU_INV_PARTIAL_BILL_CREATION at the end pointand i have done logic for the quantity to poplate in the Custom field.if i have put break point in my enhancement point and run trans...

Resolved! Module FS-CD, Topic- Refund rules

In the way we perform write off (item level write-off : FP04 and mass write-off: FP04M), wherein we can put certain parameters (like contract account range, dollar range etc.) do we have anything in refund by which we can set parameters (for e.g. for...

Change the field valid from in BP data.

Hi Everyone,I need to change the field valid from in BP master data after the BP was created. I have almost 500 BP's and I would like to use some program for data transfer. I tried to do the change in LSMW mapping the transaction BP but an error appe...

BAPI for Device Installation/Removal/Replacement

Hi Experts,I want to know BAPI names which are used for device Installation,Device Removal and Device Replacement.And I also want to know the BAPI for Move In/Out document updation and Service Order Updation BAPI.Thanks in AdvanceDeveloper

Debit & Credit sub-transaction for billing

Hi Experts,Pls let me the path in ISU to create the followings and what it is importance.1) Debit sub-transaction for billing2) Credit sub-transaction for billing3) debit budget billing sub-transaction4) Credit sub-transaction for billingThanks in ad...

Resolved! error while invoicing

hi all,during invoicing (T CODE -EASIBI), ii am getting following error"Doc type FA is not supported for G/L transfer"please help,BKR

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