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...
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.
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.
Hello Experts, As part of DM - Meter Read, I want to know how do i design or configure the Route scheduling for Meter Reading Organization? I need to determines the routes for MR scheduling. Can some one please explain how to start with this.
An IS-U customer asked us, what are others doing to find wrong invoices? The billing group is producing about 50-60k invoices every day and discovers on average 20-30 wrong documents per day. An invoice is considered wrong when the SAP document does ...
While releasing implausible reads, we have the option to create a control / PM order. Where is the configuration mapping as to which type of notification or order will be created ? (Highlighted in yellow) control-order-1.png Thanks, Monis
Hello experts, I'm new to using Convergent invoicing in the context of SAP IS-U. That, is ,in order to invoice convergent billing documents within IS-U invoicing, along with normal energy consumption bills. If you have any suggestions as to where I...
We are using SAP MPM (IDEX). There is a custom code where we call BAPI_UTILINSTALLATION_CHANFACT to update installation fact. This cause an error while refreshing the process document for which this update being called.
Hi Experts, During the price change period, the prorated kWh quantity value is not matching with our own calculation. This issue is more if the meter has a high multiplier value. So far what I know is - this is mainly happening for the meters wh...
Hi All, My client requirement is average billing in ISU in Metered connection. They have requirement like - If any Business Partner reading 0 or less than Amount 750 but they have to give bill of Rs. 750 Connection Size Units ...
Dear FI-CA gurus, I'm trying to configurate FPY1 for direct bank debit. Is it possible to have a payment document per open item. I mean for open_item_1 I need to have a payment_document_1 and for open_item_2 I need to have a payement_document...
We are working on a more robust archiving strategy in our ECC instance. Specifically around Utilities IS-U, does anyone have suggestions with order of execution of archiving objects? Ex. we now execute ISU_PRDOCL, ISU_PRDOCH, ISU_BILLZ, ISU_BILL in t...
I'm beginner in IS U, 1.I'm new to IDOC itself ,How to create IDOC for uploading MR Results ? Let me know any material / videos to start with 2.What's the difference between T-Codes ELMU and ELEU in MR Results Upload
Dear Friends, Please can you tell in which table can i found the FI documents with relevant FICA documents. Thanks Subbareddy
I need to create a report to show ISU equipment types by portion?
Hello Experts, we have a requirement to calculate consumption (KWH) in billing schema by using amount and Qprice. Amount and Qprice is available and we just need to divide them to get corresponding quantity. I dont see any standard variant program...
I am using BAPI_ISUPROFILE_UPLOAD to upload profile values using point of delivery. BAPI is returing success message but profile values are not uploading. Please suggesst if anyone has faced such issue. Thanks
Hi Experts, Please help me to understand the difference in the functionality for EL35 (Display Output) and EL16 ( Execute order output) . Thanks in advance. Rohit
Hello colleagues, We have a situation in standard IS-U Dunning in which we have 2 items being dunned simultaneously: Item A is being dunned for the first time to level 1. It has has 2 activities, first to produce a letter, and second activity t...
Hello, I am unable to clear the documents in FP06 due to Abap run time error (Table Memory issue), they is a huge document in contract account ,i have used the net due date option for restrict the Entries , but still i am getting the abap run time ...
Hello!! I hope you can help me. My purpose is to automatically assign the CMORALES user to cases of clarification in the EMMACL (See image 1), when generated from the EMMAJP transaction. I have this configuration, with rule number 90000004. Imp...
Hello Experts, I am trying to add AMI Activation Group and assigning AMI capablities to the same but error TK428 - "Table TEAMI_CAPACTGRC is not part of the customizing object VC_AMI_CAPACTGRPC" is preventing adding AMI capabilities to the activati...
Hi, Currently I'm doing analysis on how we can create a sales order/contract in SAP CRM and replicate it to SAP IS-U (ERP) for billing and invoicing. The first step is sales/contract order creation in CRM. In ERP we usually execute this step throug...
When there is a price change, the entire billing quantity(129.044) is prorated based on the number of days before and after the price change. In the concerned rate we have set the price operand to end of billing period and hence the price is 0.14656 ...
I have a requirement from a client to estimate a fixed value for meter reading everytime. For example, if a customers read is being estimated, it should always be 30 units. (And not calculated using past consumption.) I am planning on maintaining t...
Hi all, I'm reviewing automation of full installation of full devices. I have no issues with achieving the installation via a number of methods: MDT via template NEWCUSTPOD confgured appropriatelyCustom Application calling ISU_S_WORKLIST_INSTAL...
Hi Experts, we are using the standard meter reading estimation method. we are having base-period-category as "Period or previous year" at the installation level. now for some accounts due to incorrect "interim read without billing" (RR 09), estimat...
It is observed that independant validation is not getting applicable in certain cases. For given same case independant validation getting triggered during one meter reading date and does not get triggered for other meter reading date. A sample c...
Hello, I have a problem in EEDM08 while trying to generate and than export profile to MS Excel sheet. When i click on Excel icon in EEDM08 i get error message: Error while generating document SOFFICEINTEGRATION141 The weird part is, I got th...
Can some please send me the list of function modules in ISU billing
Hi experts, I am trying to configure the creation of service orders (Work Management) from the transaction EL27, as a consecuence of meter readings implausible results. By clicking in "PM Service" the system does nothing really. I have been trying ...
dears, I have an issue when creating Mass MROs in the background, is that the system does not check for the interval, and creates MROs with period period less than 15 days (this is the rule in my company). However, when I execute in the foreground ...
Hi experts, Question is when I generate report from EMIGALL its storing the report in $TMP package. How can auto generated report to be stored in custom package ? so that I can move to other systems with transport . Please note that I have configured...
Hi, We have an enhancement 'EDMFOLUP' under SMOD. This has a single component under it - 'FM EXIT_SAPLEL01_005'. We have two quality systems. This enhancement is not implemented in CMOD. (I checked the tables MODSAP, MODACT and also the search fe...
Scheduled MR Date is getting picked up for billing rather than Actual MR date ,example my SMRD is 9/5/2019 and i entered read today(Actual MR Date ) but for billing its taking SMRD date only which shouldn't happen, then where i can pin point the issu...
HI Experts, I am looking for 50 contract accounts that have more than 1 print document. I've searched table ERDK in SE16n but I do not see a field where I can specify "previous statement" or multiple print documents for spanning at least two billin...
Hello All, I have been using BAPI_MTRREADDOC_UPLOAD to upload ISU Meter reads. So far, I had been using it for individual reads inside a loop. Since this BAPI is taking a long time, I started using it outside of LOOP. However, the return message is...
Hi I work in utility industry. We are looking at extracting all our bill pdf's out of sap into a new system. What is the best way to do it. Cheers, Anjana
Hi How to Calculate more than one rate of Tax on a sub transaction in ISU Invoice . in the account determination for sub-transaction we have provision of only one tax code. But I need to calculate two taxes on the same sub transaction . Any Suggest...
Hi Experts, I need to replace a faulty meter with another good meter(used).The last reading on faulty meter that's being removed has reading 200(MR). The actual consumption recorded for the current period is 100. The new meter being replaced is...
how the cheque payment through cash desk don't appear in the cash balance and in the post withdrawal ? when I went to document header the document have R.K for CASH DESK but there isn't cash journal . what's the problem in this case ?
Hi all, we have a client S4HANA that like to use as emigall legacy key (30 characters) the GUID field of their legacy system which is 36 characters. Is there a possibility that we could change the domain EMG_KEY characters without any impact? Ple...
Hi Experts, We have a number of materials (IS-U device) that were created in IQ01 but apparently have incorrect serial numbers saved. What can we do to correct the serial numbers that were previously save? We tried in IQ02, Edit > Special Serial ...
Hello, I am trying to get Account Balance, Due Date and Overdue indicator for multiple accounts. Is there any FM which can give this data? As this is mass data interface, I would prefer to have a table so that we can get data with one SELECT instea...
Hi Experts, We would like to disconnect non-ami meters along with remote meters but after 7 days if payment not made. However, for AMI meter disconnection document does not have notification/order number, so how can we achieve this requirement, wit...
Hi, I have a question about how SAP handles MO-MI billing. Let's say I have a monthly billed installation (1st to Last day of the month), which is linked to Business Partner 1, Contract Account 1. Let's say the installation is billed till 30.04...
Hello IS-U Experts, Does any have the T-Code FPG0 process steps? I need to document the steps in order.
Hi, Can someone elaborate the meaning of the above two fields we see in Portions. Currently we just have the below assumption. Alloc. Date for billing: Any bill that is generated against a scheduled record using this portion, will be conside...
Hi, I am trying to open an installation in ES32 and i get this error " i looked at entries in table EANL,EANLH it looked okay. But i could not find any entry in ESTL for this installation. " Internal error: Error when reading internal table P...
Need to reprint a security deposit document with status "PAID". ISU-CCS