SAP for Utilities Discussions

Resolved! Clarification required on Premise

Considering there is an commercial building having 5 shops. In this case, all 5 shops will have the same connection object. Considering that 3 shops are owned by Brand A, and 2 shops by Brand B, will that mean 2 premises or 5 premises in total?

Unable to perform full reversal of billing and invoice documents

Good afternoon, I am trying to perform a move out cancellation, when using EA13 Full Reversal it shows green status but the documents have not reversed. When using EABICO it states there is a posting document that must be cleared. I used EC53E, an ...

posting area Billing Default Values: Repayment Method (R401)

Dear Experts, While Doing Invoice in ISU Error : Account determination not possible for key 1000, posting area Billing Default Values: Repayment Method (R401) " Received "Looking for your help to resolve this issue. Thanks & Reards Jatinder

SAP ISU Device Management - How do I Propose dynamic registers based on external systems

Hi SAP Device Management Experts, Need your help and direction..... I have below requirement: Our Meter Asset Management (MAM) has the registers info for the all devices... So, during the Device modification (EG42) or Device replacement (EG30...

Profile value import via BAPI for consumption/RTP billing( profile values stored in SAP EDM system)

I am able to import the profile data through Bapi:BAPI_ISUPROFILE_IMPORT. I have given the following input parameters in the BAPI: PROFILE 100000000090007114 DATEFROM--08/03/2020 TIMEFROM--00:00:00 FRO offset -- +05 DATETO- 08/03/202...

Avoid move in charges for owner move in

Dear Team, we have system parameter 'post move in charges at contract level'.. we noticed that system keeps charging service connection fees for owner move ins as well. we can see in the sap standard code that it is reading charge type MI and ch...

How to make Grid as a mandatory field in utility installation (T Code-ES31) in SAP

Hi Folks, How can we make grid field as a mandatory field in utility installation with T Code-ES30/ ES31, please suggest process for it. With Regards, Kumar

I am getting some error during the creation of replacement value procedure group.

I am following the below steps: SAP Utilities--> Energy Data Management-->Profile Management-->Define replacement value procedure group RVP Group name = TESTRTP RVP after Import = checked When trying to save this settings I am getting below e...

Payment Lot incomplete

Dear Experts, Looking for your assistance. Which making the payment with reconciliation key or payment lot, I filled out all the details related to posting date, document date , currency, bank details , mode of payment cash / cheque, and master d...

How to use the BUPLA field in FI-CA

Dear All, I would like to know how is used the BUPLA field in SAP IS-U. Actually we have activated the 0043 event, but I'm not sure about the use of this field, the structure and the functionality. Thanks for the answers.

Resolved! Mass activity FICA - Differents scenarios

I have been working with ISU Project and i have to get more knowledges about the process FICA ISU. 1. What thinks have to consider when working with Parallelism? 2. How do you recommend to set up the split of execution?

what is the difference between SAP ISU invoice and Convergent charging invoice?

Hi all, I am having difficulty understanding the difference between SAP ISU invoice and Convergent charging invoice In SAP utilities perspective?can you please explain why we use Convergent charging invoice and how it is different from ISU Invoice?...

Mass Estimated Invoicing without inputting estimating Meter readings

Hi, The Experts, Due to the COVID-19 pandemic, meter reading could not be done on-site every month. Hence mass estimated invoicing will be done based on last month consumption. Is it possible to create Mass Estimated Invoicing without inputting...

Differences between MMBE and Serial number list

We receive meters in Sloc A , after inspection moves them to Sloc B, and then issue for work orders. Recently for some of the GR receipts, MMBE shows all the meters in Sloc B but the serial number list and Serial number history shows those meters i...

How to set the FIX checkbox on the Contract Account ( ISU)

Hello everyone Need some help in figuring out how to FIX the contract account address. We have all the addresses at the BP level. So during move in we are want to set specific address as the Contract Account Fix address via code. So is there a FM ...

Uploading FICA document using EMIGALL tool

Dears, I am uploading FICA documents (that belong to collective CA) using EMIGALL. I was facing a performance issue and found that SAP is searching in a huge number of collective documents ( so it will assign the new document to). So tried to fi...

How to change Alternative label function from Active to Inactive

Hello Experts, Would request you to please look into as i am not able to make changes in Alternate label. As when ever i uncheck Active mark it always move on to De-active instead of Inactive. I have tried to do all the changes but still not ab...

Alternative ID not supported - Message ID - E7045 / SAP Note 1163742.

Hello Experts, Looking for you assistance. Can anyone please provide the SAP Note 1163742. Thanks in Advance

Alternative ID not supported - Message ID - E7045

Hello Experts, Looking for you assistance. While creating Connection object i am getting an error " Alternative ID not supported " I have done related setting but not helpful like active / De-activate. Thanks in Advance

Resolved! Dynamic Period Control (config for existing NON-DPC rate category)

Hello Experts, We are planning to implement a DPC functionality, however, upon checking if we can reuse the existing rate category and only update the DPC value, it is not possible as the field is greyed out (in change mode). Does this mean that th...

Volume of data allowed in EMIGALL

Hi all, I recently started using EMIGALL and I learned that it has a limit on the volume of data to be loaded and if it gets too big you should use distributed import or other things. Does anyone know what is the limit of data volume allowed to b...

Utility Product Integration Layer

Hello Experts, I am new to UPIL so wants to know the detail integration of Utility Product with Billing master data in S4 system. Could you experts guide me on this. Thanks in advance. Regards, Anup

How to pass only Quantity to FICA from ISU Billing

Hi All, In a net metering scenario, we are calculating the total earned credit by multiplying price with generated energy(say X kwh). But the earned credit may not be applied fully to the current bill. We have requirement to pass the generated ener...

Resolved! Customer created from BP - Email (Note 2222635) - How to implement User Exit EXIT_SAPLES03_001 ?

Hi We're facing the issue decribed in note 2222635: when we create a BP via transaction BP or FFP1 with several email addresses, the SD customer which is automatically created only takes the default email adress. The note says the solution is to ...

EG30 Parameter ID WRK not set

Hey, Parameter ID WRK is set in User parameter but in transaction EG30 the value is not filled. Other Field like ACTIVITY_DATE works. Has anyone a idea?

total amount for a line type in isu billing with dpc

Good afternoon Experts Please share any advice on the following scenario: Fixed value discount with no proration must be applied in billing; the discount is not relevant to dpc correction, and the discount should not be bigger than a calculated ...

Billing with time dependent price

hello, We have a requirement to post X/ 365 * number of days in bill period as a new charge in bills. We tried Tprice/ Lprice along with COMPUT22/ LUMSUM01 as two different approaches. None of them worked. Any help ? I know it sounds like a sim...

Can we make changes in a released MDT

Hi All, We have a requirement to accommodate a custom attribute to be passed while replication from CRM to IS-U for contact creation. Existing MDT is in released status . I think we cannot make changes in the released MDT , so what could be the pos...

Changing address for invoice delivery in Utilities

Hi all, is there a way to automatically change invoice delivery addresses for almost 100 connection objects? Or it needs to be done manually one by one? Business partner wants to receive all invoices on the same address - now it's receiving invoice...

How can I set the Print Parameters for REAPRIN0 Dynamically?

I have created a program to dynamically create a variant for program REAPRIN0 (using FM RS_CREATE_VARIANT and RS_CHANGE_CREATED_VARIANT) to isolate print to a few select print documents. My issue is that I cannot get past the print parameter requirem...

Resolved! Validation class and link with ISU data

hello, I wanted to understand how validations linked with validation classes (maintained at rate level) gets triggered everytime we enter a meter read. As we know tolarence limits etc that determine max allowed MR in a period are determined by val...

SAP ISU MR Validations order of execution

HI all, I have a question about SAP ISU Meter Reads user defined dependent validations order of execution. How this order is defined and where? I'm trying to change the order of execeution by using SPRO->SAP Utilities->Tools->System Modification->U...

SAP ISU support Analyst career opportunities

Dear Experts, I've started my career as a SAP end User in Utilities domain, for a MNC and now I working as a Support Analyst/UAT Tester. Now I want to switch my career from support to a functional consultant role. Please suggest how do I shift my c...

collective bill print

when we run ea64 for some collective accounts no child invoices are printed. Child invoices created and collective bill created. Still child invoices are not printed. Any suggestions on how to solve this???

FM for upload day profile values in EEDM01

I am developing program where 15 minutes profiles sum up and insert into day profile and looking for FM/ BADI to upload day values. I can able to update these values into EPROFVALMONTH table, but while checking into EEDM01 t code for day profile, day...

Accidently voided cashed check

Hi, User accidently voided a cashed customer refund check using tcode FPCHR in ISU system. Is there a way to undo this? We tried FCHG and FBRA tcodes, but it is not working. Thanks, Anitha

Meter Roll Over Scenario and Overflow Check

Hi, Is there capability in the SAP system to identify a meter roll over scenario and not mark it implausible for overflow (validation 15) For example, If I have a 4 dial meter - Current Read: 9995 Next Read: 0005 (There has been a consumptio...

Change the Riser Status to RSCO before Installing the Device

I'm carry device full installation couldn't resolve this issue [Change the Riser Status to RSCO before Installing the Device] Please help

ISU meter replacement function module

Dears, trying to finid a function module for meter replacement,, found many posts about ISU_S_worklist_install,, ISU_METER_REPLACE,,, ISU_METER_REPLACE.. but could not use any of them,, can you please advise which is the right one,, and what are ...

Emigall: DEVMOD: How to update register group, register and rate data through DEVMOD object

Hi all, Urgent help required, we have a requirement to create time slices on device info record (post device installation) through device modification based on with register configuration changes it has undergone. However, along with the register g...

Which ISU billing variant(s) to use

I am looking for advice on which billing variant(s) to use to subtract consumption from an annual block amount, which drives to a block rate. Annual consumption block is 10,000 units; price from 1-10,000 units is 20 cents/unit; from 10,000 – 99,999 u...

Unallocated meters in street-route in SAP IS-U

Hi Experts, Hope things are good at your end. I had a question regarding street-route allocations in SAP IS-U. Although we've standard FMs/table to find allocated meters in a meter reading unit, but I don't see any which will give me the detai...

IS-U EDM Profile Claculation several periods

Hi. We are using IS-Utilities EDM profile with interval length 60 minutes (let's call it F-profile) calculated by user defined formula. The formula determines the hour with maximum energy consumption in 24 hour period and put value '1' for this ho...

Unbilled revenue reporting - consumption estimation process

Hi Experts, Our business requirement is to have a different consumption preparation logic then normal meter reading estimation, so they wants to follow standard meter reading estimation process for EL28 and all but when it comes to unbilled revenue...

Two devices at same premise have different meter read date - SAP error

There is a business need in system setup where two devices at same premise but at different device locations have different meter read dates. These meters are read at different dates, On enter meter read results at different dates SAP errors out aski...

Viewing and working SAP Utilities Collections Worklist via C4C Front end

Hello experts, We're working with an SAP C4C front-end, and need to be able to access SAP IS-U Collections Worklists/Work items per assigned User (just like in CRM IC Web). If anyone has any insights into this, that would be very useful. Than...

EASIM - Rate Comparison Between Non TOU - TOU

Hello SAP Experts, I am faced with a challenge I am sure many others have faced before. We are trying to perform a rate comparison between non TOU to TOU contracts. We need to use the consumption values / profile values for the non billable interv...

Resolved! How to create multiple month meter reading orders at once?

Hello, I usually use T-Code EL01 to create meter reading orders and was wondering if there is a way to create meter reading orders for multiple months at the same time instead of doing one by one. I created orders by device numbers and would like t...

How to delete billing orders in bulk

I have a list of Billing Orders which i need to be deleted. I am trying to use transaction EL37 but is taking only one billing order at a time. Please confrim if i can perform a mass deletion of bulk orders through any screen or tcode.

how to bulk remove print lock from invoicing documents

I have a list of print documents on which a print lock has been applied. I want to remove the print lock from all the documents in one go. Please help me with the relevant screen to perform the same.