SAP for Utilities Discussions

Meter Read Overflow handling

Hi All, I am faced with a very strange issue. The meter register has has max reading of 99999. (5 digit) It is a billable meter. Register = CumulativeThe initial meter read for eg. is 50698 and this months meter reading is 10902 , but the meter has o...

Resolved! Payment Scheme- Re-assessment

Hello,How is Payment Scheme re-assessed? Usually re-assessment happens half yearly of annually. But how does the system know that it should be done Half yearly or annually.Do we need to take care of this at the configuration level?Please explain.Than...

Resolved! No returns activities determined for reason-Message no. >B501

Hi Experts,When i process returns through return lot (FP09) i am getting the below error so i checked the configuration for returns and cfreditworthiness then everything is right but this below error is coming.please give best suggestions to solve th...

FP06

Hellowhile i was trying to clear through fp06 (Account Maintenance) am getting a kernel/Runtime error.I've gone through that and find out that its is missing or unable to determine the amount and clearing entry is missing.expecting experts comments o...

Resolved! Activation of Utilities for ECC6

Hello Exports,I am using ECC6 VM ware version in my laptop... now I want to activate Utilities for the same.Please guide me how to activate the Utilities in my PC.Regards,Srinivas

Advanced Metering Infrastructure Testing on IDES

Hi Experts,I want to test AMI functionality on my IDES sytem, i have done the configurations related to this. But i don't have MDUS system (having only ECC 6.0 EHP 4).Please suggest me the possibility in details?Regards,Priya

Resolved! Equivalent to Site Demolition in Installation

Hi,This is similar to the thread http://scn.sap.com/thread/3297546How Site demolition can be reflected in SAP ISU? Will the following be sufficient?Create DisconnectionMove outMeter removalEnd POD allocationChange MRU to some Inactive MRU (under some...

MDT mass upload/update

Hi,I just wanted to check if we have any way in SAP IS-U where we can upload/update mass data using same template in Master Data Template. My requirement is to create an MDT once and using the same template upload/update mass number of records instea...

Resolved! BPEM - FICA - Payments,Requests & Refunds

Hi All,I have a question in relation to BPEM for FICA.Is it possible to implement BPEM for FICA(Payments,Refunds & Requests).I have seen the application logs written by payments process.>6 373 ---------------------------------------------------------...

Prenotification file (FPPNO run) format

Hi Experts,I am able to generate the prenotification file using the transaction FPPNO.But its not in proper format.Generated File have empty space betweeen each character.For exa. IF the header record is 101 ...

Resolved! Payment Scheme- Error in FM FKK_TAX_LINES_CREATE

Hi Friends,I am trying to create a payment scheme but getting the following error.''Internal error: Unexpected exception 1 in calling up function module FKK_TAX_LINES_CREATE''DiagnosisFunction module FKK_TAX_LINES_CREATE was terminated with an except...

Update table TE107 and TE403

Hi experts,I have arequirement to update or modify the tables TE107 and TE403 through my custom program .Is there anY FM or BAPI present for this purpose. What approch should I take on this? Please suggest.Thanks and Regards,Jasvinder Kumar

edit collection step manually

Hello,with transactioncode FPM3 there's a way to edit the dunning level manually in case you're working with the old dunningprocedures and dunninglevels. When you set up collection management using strategies, that's not possible anymore.Is there ano...

Problem during Partner replication CRM -> ISU - Dump SAPSQL_ARRAY_INSERT_DUPREC

Hello guysWe are faced to a problem since our ECC6 migration. Indeed, some BDOCS of partner replication are falling in error because of the dump SAPSQL_ARRAY_INSERT_DUPREC. The function BUPA_MAP_SAVE_CUST_TABS is falling in error on this statement IF...

FPCJ

Hi friends,while i am posting Incoming payments through T>code FPCJ,Whenever i Press POST / POST ONLINE button, print dialogue box is opening without saving and i press PRINR /PRINT PREVIEW button it's giving me an error " Error in address output (na...

Best Practices for installing/running UCES Application

Hi Experts,We are in the process of implementing SAP UCES in one of our projects.I would like to know the SAP best practices on the below questions:1. We are already having EP hosted over internet. Now as we are planning to install UCES for the exter...

Resolved! SERVICE PROVIDER

Hi Gurus,what do we call if the service provider have two services1.Grid usage2.sending bills to customers.what is the relationship to the market player.

Resolved! Error while creating Payment Scheme

Hello,I am new to SAP ISU. I am getting the following error while creating Payment Scheme via Tcode EA61PS.''Contract account X_CONACT for contract does not qualify for payment scheme''The Contract Account has debt items for the past 6 months(that m...

Resolved! Fpy1 not clearing open items

hi Friends,Whenever i run FPY1 to refund SECURITY DEPOSIT (After successful completion of Refund Request)the job completing successfully but It's not clearing Open Items.Please Let me know the solutionRegards Ranjith goud

Resolved! Need clarification on Reconcilation Key

Hi exports,We have closed the Recon Key and tried to transport the same to GL through FPG1. While transporting the same we are facing the error. Then we identify that one customization was missed. So we did that customizations and transported the TR ...

How to mass delete predefined selections (FPSELP)

Hi Experts,I was wondering if anyone could advise me on a way to mass delete predefined selections that have been created? The only way that I can see is to right-click, then delete. However, we have accumulated a large number of these and wanted t...

Resolved! Rollback a reversal done in EG50

Hi,I have tried to reverse data of an asset using EG50. However i have reversed some other asset data. is there a way to get back the reversed data and roll back the changes.Regards,Anand.

FKK_SEC Update for Non_cash security deposit

Hi , Is there any FM to update the FKK_SEC table for non cash security deposit. I want to update the return date for non cash deposit but the standard FM FKK_DB_SECURITY_UPDATE is not updating the return date.Kindly let me know if any one has any ide...

Move_In - Converting Multiple Move-in's in the same

Team,I am facing an issue when converting Move-In's via Emigall. The requirement is to have 1 move in document to create 2 contracts(1 for Distribution and 1 for Contract)The normal functionality of KSM table is : 1 legacy key = 1 SAP keyOur issue wi...

Resolved! Issue in CI_EANL structure with field of type DECIMAL

Hi All,As per our client requirement i added a field with data type DECIMAL in EANL table (CI_EANL include).While activating the EANL table i got the error as "Enhancment category is incorrect for dependent structures EMKINSTLN & ISU07_EANL_LOGIKNR"...

Resolved! how to add a custom action message in UCES?

Hello,i want to add a custom action message in UCES java frontside:e.g. actionMessages.addMessage(new UConsActionMessage(textManager, ActionMessage.ERROR, "SELFREG_ERROR_EMAIL1") ); I've tried to search, where ist the text for the key "SELFREG_ERROR...

Resolved! Message no. BP604: Item 005 WBS element O/5D12R00018-01 budget exceeded

Issue with WBS element:While transporting the Reconciliation Key 130502-001 we are getting an error. Like Message no. BP604: Item 005 WBS element O/5D12R00018-01 budget exceededDiagnosis In document item 005 WBS element O/5D12R00018-01, budget for...

Resolved! Reading Private Note saved in the FPE1 Document

Hi guys,Do we have FM or table for reading the provate note stored in the FPE1 document?Regards,

Contract Account Relationship and Payments

Hi Friends....I have assigned two business partners to one contract account, one as an account holder and other one as Guarantor (Spouse). Now the Guarantor become the account holder due to the financial changes in the family. I would request expert...

Unable to create contract account

I am new to FICA. When I try to create a Contract Account I am getting this error."Account determination not possible for key".I created Company code, company code group, Account determination, contract account category.and now getting this error. un...

No free number range found for document type SA (object ISU_ERCH)

Hi All,I am receiveing the below error while printing bill using transaction EA38.Error description: No free number range found for document type SA (object ISU_ERCH) : EB 185Diagnosis:This document type is used for a mass processing run that is bein...

Address: BP Address from Connection Object - how to remove?

How can I remove business partner address created during move-in. This abilty (address of move-in customer adjusted) was incorrectly enabled for a short period. Now I want to remove this address from BP but couldn't - "You cannot not delete address ...

Resolved! Error Authorisation required for work item creation FPVB

Hi Experts,While i am doing Dunning runing i am facing this error message "You have no authorisation to create work item"I am attaching doc plz chek and help meAbash

Meter Reading download issue

Hi Experts,When I tried to download meter reading order to local system, its giving me an error as below>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>WRITE_FORM_LINES is invalid, START_FORM is missingMessage ...

Resolved! Not able to add new BP in Contract account

While creating the contract account, I am able to enter multiple partners for the same contract account as the new partner is appearing in the menu in the create mode CAA1. However, the same is not available in CAA2 and it gets grayed out. In my opin...

Transaction called from Front office process(FOP) only

Respected,I have created a process in Front office process(FOP) in which I have callled transactions like iw51,iw52,iw53,va01,va02,va03 etc .When calling these transactions from FOP I have defined that va01 -cretion of order should be created from iw...

TECDE does not exist

Hello Experts ,I need your help!!During Bill Correction in tx.EABICO , i am getting this error ' TECDE does not exist '.Please help me into this issue.Thanks ion advance.Best Regards,Rahul

Resolved! UCES self registration- can userIDs of user own choice possible without CSR involvement?

I am starting the new configuration for UCES and data source that i want to use is UME due to licencing cost.So in the self registration - We have to give the users to chose his/her own user ID in the self registration part. is there any issue in imp...

FPCOPARA - Email Invoice - Changing Email Subject and Message Body

I am running FPCOPARA to Email Invoices.By default, the subject line of the email is the Application form description and the email body is blank.Do we have any event / BADI / User Exit for this?I explored FQEVENTS but couldn't find anything useful.R...

FPE1 Document Printing

Hello All,I am printing a document created in FPE1.When I print, it pops up and asks for the "Application form" everytime.1. Is there any setting I can use to default the application form?2. On FPE1, I cannot see the print preview. Even while using s...

Any function module reverse only read from MR document number ?

Hi Experts,Any specific FM to reverse reading by keeping MR document order open, Thanks in advance.Subhash

Resolved! Recon key transfer of migrated documents

Hi Experts,If legacy docs are already transferred to ERP, what is to be done with the recon keys of these migrated documents. Transferring them would result in duplicate entries in ERP. I would like to know how typically they are handledAlso, if a cl...

Resolved! Need clarity on connection object - premise relationship

I am aware that the relationship between connection object and premise is 'one to many'. However, I have come across in few utilities industries (predominantly in UK) that they are maintaining 'one to one' relationship. When enquired the reason given...

Resolved! Automation tools in isu

Hi experts,I want to automate our process for MRO creation or Schedule record creation.this could be automated through recording.Any other options are available?And if it is there explain me in detail.It will be great help for me. Thanks..Regards,Pri...

Transport cash desk FQ_FPCJ_NC (Normal Clerk)

Hi,For Managing the responsible for the cash desk (add, change or interim manager) we use the transaction FQ_FPCJ_NC (Normal Clerk) in the development system to make the necessary changes and then transported into production system.We need your help ...

MR result exist for time prior to installation.

Hello All ,I am unable to do the full installation.Getting an error ' MR result exist for time prior to installation'.I followed the below steps -1. Create a device .2. Create Device Location .3. Then create installation .4. Then do Full Installatio...

Resolved! FI-CA - Alternative payee - FPL9

Hello everybody,I have the following problem.I post the following items in SAP:-100 USD to the business partner BP1 but alternative payee BP2-300 USD to the business partner BP1 but alternative payee BP3...-100 USD to the business partner BP1 but alt...

FPMA issue-> create single clearing document per debit item

Dear all, I have the folllowing requirement. When running the automatic clearing, a clearing document should be created per invoice/ debit item. Currently what is happening is for a contract object, all invoices and open credits are set off in a sing...

Resolved! FI-CA Write Off effect on Banking System cash flow

Hello Everyone,When a Write Off is performed in ECC FI-CA on a contract created in BS (Banking System), there are no effects on the BS contract itself: the contract is not closed and nothing happens to the cashflow.On the contrary, I need to close th...

Resolved! FPCOPARA Job fail, Dump : message_type_x

Hi,FPCOPARA job failing, it raised the dump : message_type_x.We checked in ST22, error analysis says Internal error: Parameter X_REC_ADDR was not supplied in FM EFG_PRINT_EXPANDED.Why the FPCOPARA job failing ?How to resolve the issue ?Thanks,Vimal A...