SAP for Utilities Discussions

SAPRDI IDOC type - Print with EA29

Hello,I'm trying to Print a File with Customers Bills with TCODE EA29.Where should I Define which Fields will be Printed and where it should be defined?If someone got any Information which can be helpful,please reply.Thank you very much in advance, ...

City code not getting updated in ADRC when a new address is created in FPP2

Hi, We are seeing an issue when new addresses created through transaction FPP2 does not update the city code in ADRC. A similar behavior is observed when an existing address is changed in FPP2 when the old city code is not replaced by the new city co...

Resolved! Final Bill

Dear all,I am creating final bill for move-out on 12.05.09. Previous sheduled billing and posting date is 11.05.09. Meter reading is same previous meter reading, zero consumption. During final billing billing document is not generated, it is giving e...

Resolved! Meter reading order on disconnection/Reconnection

I am able to create disconnection and reconnection service orders but there is no meter reading order getting created when i initiate either disconnection or reconnection. how can we create meter reading order on disconnection / reconnection? Or Do w...

Credit card encryption in table BUT0CC & CCARD

Hi,We are on SAP IS-UT release 604. We are capturing Customer credit card information at business partner level (FPP2). The credit card information is displayed as masked on the BP screens. However this is not stored as encrypted in underlying SAP ta...

Resolved! Calorific Value for Gas

Hi,For the Gas billiing, we are having one issue related to calorific value.For EG: We have the daily interim meter reads, say for period 01/01/2009 - 01/30/2009. For this, the gas allocation date is same as the day of meter reading.But, when the bil...

EMIGALL for long text

Hello'I am looking for a way to transfer long text for object device location through Emigall.Someone knows how to do it?Thanks,Ben

ADD FIELD AT ES21

Hi Experts,I want to ad field at Tcode ES21.which user exit I can use for this and function module for save the values in table .Pls Reply ASAP.Thanks

Return lot in ECC6

After closing and successfully posting a return lot, the status becomes Postings Made (Status = 5). After that, I performed a reversal in one of the items of the return lot. That reversal opened again the return lot because the status is now Postin...

Contract Account - Alt.billing rec. link with BP relationships

Hi,in transaction CAA2 (Contract Account Change) i fill the field Alt.billing rec. After saving it, the new alt.billing rec. is added as relationship for the related BP.Is this done by standard SAP or is it customer-made ? I don't have any documentat...

Resolved! Avoid accumulation of a sub transaction to main 0100 sub 0020 in Billing &

HiWe need to create a new sub transaction in the billing process (main transaction 0100).There is a new legal demand to run different interest for a special "drought tax". The calculation is included in the billing schema. Therefore we need to avoid ...

Resolved! Which FMs to use in order to modify Rate category data using a report ?

I am trying to write a report for updating Rate category data such as "Rate category text", value of "MFP flag", etc.I came across different FMs such asISU_O_RATE_CAT_OPENISU_S_RATE_CAT_PROVIDEISU_S_RATE_CAT_CHANGEISU_O_RATE_CAT_ACTIONISU_O_RATE_CAT_...

Resolved! print budget billing payment plan

Hello,i've created a BBP payment plan. everything works as expected. but i don't find in any docs how to continue the process: print plan, etc.i've configurated what's ment to be the TE633 TABLE, but i'm blocked. can anybody discribe in big steps wha...

EDM profile upload - BAPI_ISUPROFILE_IMPORT

Hi All,I am getting an error while uploading the 15min interval reading to a profile using the BAPI - BAPI_ISUPROFILE_IMPORT. I have created a profile with details asProfile type - HistoricTime zone - UTC5:30 (India time zone, the system time zone is...

Resolved! FPY1

Hi all In FPY1 am facing an error while going to payment medium after saving the parameters in payment run in the proceeding screen i see payment mediun format defaulty coming but when i gv the correspondig value coming in the field payment...

Recent Activity