SAP for Utilities Discussions

Transaction FPG1 does not Update Tax Audit Information

Hello Experts,We are using third party tax engine for our CR&B and ERP tax calculation - audit reporting. Currently tax is getting calculated during invoice and/or during normal financial posting. In the process of executing transaction FPG1, Functio...

Resolved! What are the differences between ISU integration with SD/FI and FI-CA? FI-CA pros and cons?

Hello to everyone,I'm working for a Client that use SAP ISU integrated with SD and FI.Now we would evaluate the advantages and disadvantages of ISU and FI-CA integration.I have read in other discussions that FI-CA was introduced for a large amount of...

FPSEC1

hi all..while creating security deposit the following error is not supporting to creating the security deposit can any one share their ideas on this one.No appropriate entry found in table ADRGthanks,honey

Multiple internal number range for object ISU_EANL

Hi Experts,Please help me to resolve the following issue.I have mentioned the 2 internal number range against object ISU_EANL as follows number range from Number range to current numberZ1 2400000000 2400000150 ...

Origin of estimation Field in REABLD

Hi Experts ,I am trying to enter meter result for a device in EL28.When I click on estimate button , I get information message EL185 that estimation could not determine valid MR.Also, If we enter very high MR so that it is implausible , the validatio...

user exits in EA10,FPCOPARA,FPSEC1 to create Idoc

Hi Experts,I want to create an IDoc which will be sent to the creditmanager in the following cases1.when Invoice is created2.when installment plan is created3.when security deposit created4.when dunning is made So I need the user exit for t...

Resolved! User Exit for Dunning

Hi ExpertsWhen dunning for an invoice is made at that point of time I want to create an Idoc which will send the dunning details to the cerdit manager .Could you please suggest any user exit for the sameThnx in advance.

Problem Coming in delta download from ISU to CRM data transfer

Hi Experts, while I m trying to Transfer Business Partner From ISU to CRM through Delta Download that is from R3AR2(define Request) and R3AR4(start Request) for BUPA_MAIN Object............the Program shows Ok and status Showing Done ...

Resolved! ISU-DM--- CT/PT installation - Billing related

I wants to do billing related CT installation in ISU,could anyone pls tell me pro and cons ?

Resolved! Interest reversal Document printing issue in Customized Correspondence Type

dear experts;In our organisation it is required to print the Interest Invoice reversal document.Since there is no SAP standard document available we are using Custom Correspondence type.We have done following steps : -Define Custom correspondence typ...

Resolved! BAPI / Exit for creating the debit entry in customer's account

Hi ,Requirment Details : If Charges are to be levied, the same to be indicated in notification by selection or tick mark (Dissconection order status -Teco). In that case, debit entry should be created automatically in customer's account.Can you ple...

Resolved! EL09 for meter reading order reason 02

I'm trying to mass create meter reading orders with reason 02 (Interim meter reading with billing) for a date which is out of the schedule.I can successfully do that individualy using tcode EL01 but EL09 doesn't allow me and return message E9 104 (No...

CORRHIST: Unprinted Correspondence

Good morning,We have a system that started off with loads of manual intervention and we're only now starting to pick up the affect of those processes on our current automation.One of those issues is unprinted correspondence which is causing issues in...

FPMA not considering DPC

HI,We are using DPC with invvoicing as one of the part of additional control of invocing.System is generating LPC correctly and does have same posting date, Due date and Reference No. as that of invoice.We are using grouping and sorting characteristi...

FPL9 - Dunning level not showing in line layout

HI,We are using dunning by invoicing.System is doing dunning correctly but in line layout it is showing wrong infromation.In line layout, I have mapped field MAHNS, but system is showing 00, instead of 01/ 02 for DL1/ DL2, respectively.Kindly assist ...

issue in invoicing - Error message no. EQ071

HI,There is set of BP, CA and Contract where biling and invoicing is happening regularly without any hassle.Now someone tries to do wrong moving of contract to abovesaid CA so move-in document was reversed thru EA53 and move-in was also subsequently...

Payables and Receivables for the same process

Dear All, In the project i am working we have a problem in a process. The problem is as follows:1. Process name is Reactive energy charges.2. Reactive energy charges may become payable or receivable.3. Client have ...

ISU BUSINESS PROCESS in deregulated market

Hi experts,Please explain me about ISU Device Management business process in deregulated market in detail.Regards,Priya

Resolved! Rate Category not getting reflected in Sales stats qRFC after running Mass Activity

Hi Folks,I am facing an issue with one Rate Category GU_EL (business specific)After closing the reconciliation key for corresponding billing document number and running Mass activity for Sales Statistics (EBW_DQ_SS), only this rate category (GU_EL) i...

Isu Billing : Rate step

In a rate, I have specified 3 variant programs which will post the amount after the logic execution.but at the level of schema i have unchecked the check box of relevant to posting from the first two variant programs and third variant program is post...

Resolved! Direct debit process

hello all..being my current requirement i am not much aware about direct debit process in is-u fica can any one share their ideas on direct debit process its a great help to me.thanks..honey..

Resolved! IS-U Invoicing clearing and posting interest documents

Hello,We have a situation which is something like this: an interest document is posted on the account using the interest run transaction. Now when the account is invoiced, invoicing does account maintenance and clears the original interest document a...

Resolved! Extended with-holding tax in FI-CA

Hi Folks,There is a requirement to generate 1099 for the security deposits interest issued to the utility customers. We are implementing both standard ERP and IS-U solution in the same instance. As the vendor invoices related to Material Management d...

Business Agreement :BDOC Error messages

Hi ExpertsI have been trying to replicate BUAG_MAIN from ERP to CRM with no success,I am getting the following error messages.Enter the payment conditions:Message no. CRM_BUPA_FRG0130222One or more errors occurred when the BAPI was called Validatio...

Resolved! Automatic estimation and EABL-ISTABLART

Hello experts,we used a user exists to determine estimated MR according a some logic, for example, we can make use of the same period of the previous year, or we can make use of the last 2 periods. and accoding to the periods that we choose we determ...

Resolved! Business Partner replication from CRM -> ISU

Hi,In crm-isu integration business partner created in crm with role (sold to party) should be replicated as a BP with role MKK in ERP & corresponding customer should be created in the back end at the same time. I am facing the issue that, BP from cr...

Resolved! SAP ERP for Utilities, AMI – Material about Connect / Disconnect Meter

I am now in assignment where I am about to collect and compile available material about the new features for Connect / Disconnect in SAP ERP 6.0 Ehp 5. I have access to SAP market place and its all open web pages. However, I have not found any more t...

Contract Billing Block Period

We blocked billing document for some contracts using billing lock reason in contract (es21)We want to remove this billing block from this month but we want to keep the lock for past period and invoice only new billing documents ( standard billing wil...

Resolved! Business Agreement:Replication from ERP to CRM

Good Day Experts I have been trying to replicate contract accouts from ERP to CRM with no success.I am getting the followinng error message when i try to confirm business agreement or create business agreement in CRM "Internal number range for the ...

Resolved! What does the ‘Base period category’ exactly do ?

Hi Everyone,While viewing an installation, under Billing/meter reading control there is Base period category.What does the ‘Base period category’ exactly do? What is the effect of this?Thanks in Advance,Regards,Anshuman

Resolved! User Group Authorizations across company codes

Hi Experts,I have a scenario in which a user with Authorisation Group haveing Company code 2000 is able to make changes to installation belonging to company code 4000.Can anyone suggest how can i restrict the changes to the same company code as prese...

Resolved! Error with MDT for con.obj. numer range

Hi experts!!!We are integrating CRM 7 EHP2 with ECC 6.0 Ehp 5 IS-U. And we have a problem with MDT for connection Object.When i do the test of MDT for the creation of connection object, the system reports the problem "Internal number assignment not ...

Resolved! FPG1 Error

Hello Experts,After executing FPG1 - I have received following error for different recon keys (transaction code FPF2):"Transfer to general ledger partially completed".When I did some research I found out that this is because of below errors (I found ...

Resolved! Difference between the RTP and the Formula Profile?

I am new to the configuration of the EDM Module.I have been able to successfully configure and bill an interval meter using the RTP Billing process.But am still confused by the difference betweent he RTP interface and the Formula Profile.I am assumin...

ISU Bill send by email

Hi Experts,I have electricity client and want to send invoice to business partner By email.Please suggest me how to configure it.Regards.Priya

Resolved! Incomplete postings in return lot

Hi Experts,we have observed incomplete postings in returns lot (transaction FP09). But there is no list shown for unposted items.further I have checked the table DFKKRP.Here I found one line item which is different from others(Possible reason for the...

Invoicing is done in sub transaction 0002 (SAP Standard)

Dear All, I am using main transaction 0100 and while doing invoicing by the billing guy sub transaction picked by the system is 0002 while in the schema he had define the sub transactions 0032 and 0042 which have been gi...

Profit center missing-FPG1

Hi all..when i try to transfer the reconclilation key which is generated by payment program FPY1 while transfering its showing the error status as profit center missing. for left of the all other transaction reconciliation key are transfered properly...

Resolved! Manual Posting FPE1 in FICA

hi, i am working in a implementation project of SAP where FICA is used. i am getting a problem while doing transaction FPE1 i.e. manual posting. system is not picking division automatically while doing manual posting so as a result of that account de...

Exclude Locked items in BAPI_CTRACCONTRACTACCOUNT_GBAL

Hi Experts,I want to exclude items which are locked for payment /clearing while computing balance using BAPI_CTRACCONTRACTACCOUNT_GBALI can see that there is a provision to exclude locked items by implementation of Note :1279786, but the same does n...

Dunning group through fqevents 0312

Hi ,i have a scenario to enhance dunning group through fqevents 0312 'fkk_sample_0312'Items have to be grouped as dunning group- A, B, C, D etc .the requirement is country specific .Hence i have taken a z table which contains rule field1 operan...

Cleared Documents(Amount Paid) for individual line items

Hi,I have a requirement to fetch the primacy fee from the billing documents (3 custom Line item types for the primacy fee).I need to get the Amount Cleared against the Individual Line Item Types.In DFKKOP we have document which clears the complete a...

Meter cost consumption against incorect order during device full installtion(EG31)

Dear Experts,How can we rectify the meter which is been consumed against an incorrect order during device full installation(EG31).This is the new functionality in EPH5 in which during device installation we specify the order, and other goods movemen...

Resolved! FP04M - is it possible to generate an EMMA case?

HiWe are on ECC 6.0 with Ehp5 and would like to generate an EMMA case out of the mass write-off batch job - FP04M. The errors are being trapped with a custom message - ZFI_MSG 127, and an EMMA case has been configured around that error number. We c...

EA10_coll user exit for performing completeness check

Hi experts,i need to perform a completeness check before the collective invoice process such as whether all underlaying contract account's invoices are availble or not and all underlaying contracts are active or not.if all contracts are active and in...

Resolved! "Cannot determine reconciliation key" Bill Correction (CRM - FICA)

Hello,I am in a project for Utilities Industry where i have to integrate CRM 7 02 Interaction Center with ECC FICA 6 05 .When i do a Billing Correction, Steps..1.- Select the correct invoice. 2.- Introducing the Correct Meter reading.3.- Check and Re...

Internal MR doc. ID

Is it possible to prevent two different types of meter reading orders (e.g. "01" and "03") from sharing an internal mr doc. id when they share the same scheduled meter reading date? We are currently suppressing the billing order the for the periodic ...

Meter Reading Entry Restriction

Hi,Our requirement is like to restrict the entry for meter reading for future date i.e. system should throw an error if the reading is being entered for future date. Pls suggest if there is any enchancement available for such scenarios.RegardsGirish ...

Invoicing Posting FI-CA document to same main and sub for multiple services

HiWe have a one contract model for 3 services water, wastewater, and rental services. Hence we are only using one division. We noticed that though we created separate sub-transactions per each of the services, Invoicing is still posting to standard m...

Resolved! FPY1 event

Hi Experts,i have a client requirement where i need to start a approval work flow automatically for the repayment file as this file is created in FPY1 simulation run. Can you please let me know how it can be done like any event where ic an write the ...