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IS-U Invoicing Job

Hello all,I am very new to ISU modules and i have some questions about the Invoicing job from Batch Job perspective. Lets say that , we run a Invoicing Batch Job named Zinvoicing_job daily, and the batch report shows that they produced total volume o...

Parallel Invoicing (EA26) & ODN

Hi,We are working with Italian Utility,They are having problem in Parallel Invoicing (EA26).In parallel Invoicing official document numbers are not getting generated in sequence.They are using SAP 4.72 .Kindly suggest the solution to rectify the prob...

Custom Billing Variant

Hello Experts!!!!A custom billing variant program is needed to determine IF there is an active pipesafe contract (division 05) on the customer account. The custom billing variant will be added to the rate steps of the quarterly rate. Copy existing st...

Print Work Bench

Hello All,I was asked to work for a SAP ISU (ABAP) support project in the Print Work Bench area by my companyCan some one help me , Generally do we have more support tickets in PWB after post go live ? Should I choose another support area...I am of t...

Resolved! EMIGALL - PS_RETURN

I am trying to post a Tax Return in emigall. I am mocking up the data and I get the migration to run without error. I can see the records in DFMCA_RETURN and DFMCA_FORMS. The problem I have is, where did the data go with my field values? I entered 3 ...

Meter Reading Estimation

Hi All,I've an issue related to the Estimation of MeterReadings for the Domestic customers.My client has migrated the move in readings in the system, however there are cases in which the actual move in reading is different from the Migrated reading....

ISU Billing-Tcode EA29

Hi All,My client is facing the following problem in Billing.The processing efficiency of ( mass bill print activity) Tcode:EA29 has reduced drastically , the current time taken is much higher (virtually 4 to 5 times) as compared to previous processin...

problem with spool generation

Hi for invoicing ,when running mass processing system creating spool (based on application form given in contract account )due to this system performance is very slow . i need to avoid this spool generation.please suggest..Regards,Rajkumar.

Search for invoices in ERDK

Hi,I am searching in the ERDK table for a doc number (OPBEL) which exists in the DFKKTHI table.The problem is that I cannot find all of the invoices in ERDK which exist in DFKKTHI.Why is that? Do all invoces appear in ERDK?Thanks

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