SAP for Utilities Discussions

Regarding deactivation of installment plan

Hi Experts,Installment plan is not getting deactivated when the payment is too late(i.e, after the due date).Can you please tell me the possible reasons as why the installment plan is not getting deactivated.Thanks a lot.Ajit Krishna

Resolved! Automatic Variant Creation

Hello,Does anybody know if it's possible to create variants automatically in IS-U? For instance for transactions (EL09, EL16, EL18 etc.).is there somebody who knows the answer? Thank you!Regards,Rob Eijfferts

BAPI or Function Module to upload the meter reading

Hi All,i have a requirement where in i have to upload the MRU(Meter Reading Units) from the legacy system to SAP system automatically. Waiting for your replies soon.Regards,Mohammed Farooq

Issue while saving long text through MS Word Editor in SAP

Hi All,I am facing some issue while saving text through Word editor in SAP(like Notes in Installation or Long Text in device location).After entering the text, when I am pressing the Back button, it says text transferred successfully, but when I try ...

Resolved! Installment Plan-- Payment Run

Hi Friends,by executing the Payment run for an Installment plan, comes the following error message.Amount 34,10- EUR for document 9123456789 could not be broken downMessage no. >5251DiagnosisThe amount specified is the clearing amount that is allotte...

Deselecting Cash Discount Field in Account Maintenance line item display

Hi,In FP06, I have noticed that there is field "Cash Discount Field" - (RFKB4 - XSKTE_FKB4) in change display line layout.By default, that check box is selected, I would like to deselct the same.Can anyone tell me how to achieve that?Regards,Paresh

Resolved! Main & Sub for Security deposits migration

Hi,Is it mandatory to have a separate main&sub defined for security deposit migration? Would the Emigall object for sec deposit and security payment validate the GL accounts passed through migration with the accounts maintained in configuration?If th...

ISU- Number Range in EVER Table

I have to query and extract 1.5 million contract accounts in EVER table among 4 millions contract accounts, I have 5 different companies in the table company 1 through 5, the 1.5 million records I'm looking for in company 3; how can I use Number Rang...

How to create an incentive same as LPC and PPI in ISU. Any help from the experts as it is an urgent requirement of the client.

Resolved! When I update MESSDRCK on EGERS via IQ03 the value does not update EZUZ in SAP.

I go to IQ03 and enter a serial number and hit enter. Then, I go to various on the IS data tab and select Measured Press.When I changed the value to another based on the list of values and clicked save.I see the MESSDRCK data updated on EGERS, but no...

Restrict security deposit release during final bill

Hello,As per our business requirement security deposit need not to be adjustedwith final bill. We have done the configuration as per followingscreen shot.But security deposit still get adjusted during final billgeneration , please specify this config...

hi everyone, How to add a line item into sap SPRO, please suggest ASAP

Data Model for Integration between SAP CRM and SAP ISU!

Hello experts,I would like to understand the Data Model for Integration between SAP CRM and SAP Industry Specific Solution - Utilities andbriefly about various connections between objects in each system and how they integrate?Can anyone share some tr...

Issues with FICA revenue booking

Hi All,I would like to know if anyone has implemeted any enhancement for below mentioned requirementWe have scenario where we have some accounts which are billed per calendar month. That is they are billed from first of the month to last of the month...

Standard TCodes to Display Archived Contract Account and BP

Hi All,I am trying to dislay Contract account and/or BP, tried in CAA3, CAA2 etc, but it does not give any option to call from archive.Anyone has come across this situation or has the knowledge please share.ThanksMS

Trigger the Dunning at same level

Hello , I have a requirement to trigger the same dunning level again for certain validation .For example I Triggered the Dunning level 8 and inside that level it triggers some activities .when system trying to go for next level we need some vali...

Resolved! Job for the Transfer of the Reconcillation key into FI

Hi Friends,I have scheduled a Job through Job Container FKJOXTR with Job Type "G1 Integration FI/COPA". I have customized the event 1906 so that the TCODE FPG1M gets executed. Inorder to close the Reconcillation Key event 943 is cutomized.Here the Jo...

Resolved! Meter Reading by Non AMI Device

Dear all,I am working on Spot Billing Application where we have not activated the AMI Business Function. But we want to capture the Meter reads from third party system thru XMLs.Since the Devices are normal devices non AMI enabled devices.Please sugg...

Resolved! Quantity Proration in case of Price change for a Disconnected Installation

Hi Experts,As we know if any installation is disconnected then interpolation or Extrapolation of MR will result to Zero consumption , Logically it is correct because after disconnection you can not have consumption .Because of this if Price change ha...

Re: Best Practices for installing/running UCES Application

I'm facing some technical challenges setting up NWDI 7.4 for UCES 6.05 development.First of all, out of all the required SCs for FSCM_DB, there's one (namely UMEADMIN) that cannot be checked in. I have checked in all the other SCs; the correct UMEADM...

ERROR in note Implementation 1847570 for SEPA project

Hi ALL, I Tried To implement note: 1847570 in ECC 6.00 SAP but I have a probleme that The package: FKK_SEPA Doesn't exist, Please Note that by implementing this note Only the program : RFKK_NOTE_1847570 is created, so i tried to create manu...

BRS Implementation in IS U -FICA

Hi Experts,I am working in IS U project, now i want to implement BRS in FICA can any one help on this please?Thanks,Abash

High bill analysis

Hi,We are implementing an enhancement to analyze customer's bill, if the current month's bill is very high compared to previous month's bill then we have to look into some of the reasons proposed: Consumption HistoryMeter Over EstimatedCorrecting a P...

Resolved! Write off ->Posting on different Accounts based on Main and Sub transactions

Dear All,I have an issue with posting of the Amounts on the GL Accounts during Write off.Scenario:- Provisions ArticleWith Delivery:-Revenue Account 999 on Tax 20 Sale - Provision 105 ...

Resolved! Regarding prepayment method 'X' and 'L'present in budget billing plan

Hi Experts,The prepayment column in budget billing plan is 'X' and 'L' for a particular business partner.I checked the same column for other business partner also but it was blank.Can you please tell me why this field was not blank and what does 'X' ...

Deleting expired application logs is key to improving mass activity performance issues

During mass activity runs reference is made to the system's application logs during the process of line item selection. Performance based issues can be overcome by deleting old/expired application logs from the system, and rebuilding the affected tab...

Disconnection / Reconnection (tx. EC85) enhancements

Hi experts,Does anyone of you know which enhancements (BADIs, exits, etc) I may found in disconnection / reconnection process through transaction EC85?Thanks.

Payment scheme in ISU

Hi ,I am getting a error of "Extrapolation is in-consistence for equipment #### and reg ## ,while creating payment scheme through EA61PS.Can anyone please suggest me where the issue might be ?Thanks,Bighnajit

Difference between SAP External Payment Collectors and External Cash Desk Services

Hi Friends,I am getting confused between the functionality of SAP External Payment Collectors and External Cash Desk Services .Can anyone let me know the basic difference between SAP External Payment Collectors and External Cash Desk ServicesThanksPu...

Resolved! ISU Billing- Create price line item based on movein date

Hi Experts ,I need to create a line item for a cost for the first periodic bill.The functionality should be -The cost should be a fixed amount charged based on year in which move in date exists.for example , if movein date is 19.12.2013 , then the p...

Resolved! Priority on Dependent validation over Independent Validation in Meter Reading

Hi Experts,I have created some custom dependent and independent validations in the system, but custom dependent validations are applied only after correcting or release without correction of independent validations. what i require is both dependent a...

Different discount date from that of due date without using payment terms

Hi,We would like have separate discount due date from due date without using payment terms for each invoice.We wants to modify ERDK-FAEDS but unable to find suitable event/exit for the same.So can anyone suggest any event where this can possibly be a...

Resolved! Need help Assigning 13000 MRUs to installations

Hi Experts,I need help with assigning a list of MRUs to installations.I have a list of 13000 MRUs and some details about them like their respective installation number to which they are assigned to and the BP, CA etc.These are customer meter reading ...

Wrong G/L account is determined for security deposit - Move in through CRM

Hi Experts,We are facing an issue where security deposit is posted to wrong G/L. After analysis we found out that it is because of the MDT that we are using has AD ID defaulted to 01 for contract.In CRM there is no Account determination ID field at C...

Resolved! T-Code: Mass to Update the Installation Object?

T-Code: Mass to Update the Installation Object? When using the TCode Mass I do not see an object listed for the installation.Does anyone know how to add it? Could we go to the enhancements for SAPMMSDL and add installation?I did not find any user ex...

Archiving SAP ISU FICA Documents

HiWe are planning to archive SAP Print documents. Just wondering what is the best place to fit in the Archiving of FICA Documents. Before Print Documents or After Meter Reading Documents (when all the other objects are archived) Archiving?What are th...

Resolved! P2P fulfillment and Clearing rule interaction

Hi,I am facing an issue related to Promise to Pay (P2P).We are using FP2P1 to create P2P. The open items listed in FP2P1 creation screen appear to be sorted based on net due date (ascending), document number( ascending), amount (descending). The us...

Resolved! Classification System timeslices

I am defining characteristics to assign to functional locations & equipments. I can see the method to redefine the characteristic with a Change Number & Valid From date. However I am also trying to determine if it is possible to timeslice the data in...

Resolved! EMIGALL - Issue in INTCASHDEP EMIGALL Object

HI,I am trying to create interest document through EMIGALL.I am getting error as No cash security deposits available'I have adopted Rec data type as INT, FKKKO, FKKOP & FKKOPK.In FKKKO I have adopted interest related fields (doc type, origin key and ...

Statistical Tax Calculation

Hello Experts, We are using a "statistical document" approach to post certain charges on the customer account. Once customers makes the payment - these charges are converted from statistical to real - eventually updating required AR & Revenue GLs. No...

Bill is prorating, how do I stop it from doing so?

Hi all,I am billing a customer for a 36 day billing period, because his move-in date was too close to the end of the last billing period to generate a bill for that period. My portion is configured with a interval of 28-34 days for month-related bil...

Resolved! FICA batch jobs FP05FIK and FP09FIK

HI,Experts help me understand use of following FICA report programsa. FP05FIK - Change Reconcil. Key for Payment Lotb. FP09FIK - Change Recon. Key for Returns LotShould we run them in batch or Ad-hoc. What would be situations under which we should ru...

Resolved! Error while creating Move-Out

Hello Everyone,i am facing a issue while creating a Move-out using EC55Ei am getting a error which saysYou have attempted to create the customer contact move-out created or move-out created (upon move-in notification). An error occurred during readi...

SAP interface component AMI

Hello,we have installed ECC 6.0 EhP7.As i know, SAP interface component AMI is included , or?Did i need to install or activate something in the ECC System to use "SAP interface component AMI" ?GrußToni

Unable to locate Co data for co account assignment in EK02

Hi, While creating entries in EK02 we are getting below error:-"The system was unable to locate CO data for CO account assignment key XXXX". We are using profit center and segment reporting " and have maintained the necessary settings in "Define CO A...

rate config

Hi All,I have to design a rate which will be a fixed service charge/month, But with one condition even we are billing for one day we need to charge full month service amount. Please guide me for the same.

can we raise the error message directly in FQEVENT?

UTILIT99 Variant with custom messages

Hi dear experts,how can we insert custom messages to the variant UTILIT99?Do I have to copy the function module ISU_UTILIT99 to a custom FM ZISU_UTILIT99 and in there insert the new custom message error numbers?If so which table holds these messages...

Profitability Segments are not created for Invoices

Hi Guru'sCan any one help on this ?"Invoice Documents Profitability Segments are not created" can you please suggest me?Thanks,Aakash

Additional Line Item 'SECREQ' is coming in FINAL invoice

Hi Experts,In order to achieve one of our Business requirements (Partial release of security deposit) at the time of final invoice we did enhancements in the Events R507 & R401. But now we are getting one Extra line item 'SECREQ' in the final invoice...