SAP for Utilities Discussions

Resolved! Collection Management with Dunning Procedure (classic dunning) in IS-U ?

Hello Bill and all colleagues, Do you know if to implemet all business processes for Receivables with SAP Collection Management (i.e. collection work lists, documenting customer contacts, outbound collection calls with Debt Recovery Management...) is...

Tracking of payments through IVR system

Hello,How to track the payments made by customer through IVR system in SAP IS-U

Cost of Sales Accounting

Experts,In our Gas Utility we are trying to capture the cost of gas cost into separate expense and Deferred Revenue GLs. Eg. Customer Bill - $ 100 (Margin - 20, Gas Cost 70, Tax- 10)We would want to break the gas cost of 70 into ( Expense Cr 70, ...

Printing of Reversal of Interest Document

Hello All,In our company we ae charging interest on arrears.However there is a requirement to reverese the interest document and print the same.Can you help me to find out the standard correspondence type that can be used to print the "reversal of in...

BP not replicating from crm to isu

Dear Experts,we are implementing isu-crm scenario. bp are perfectly replicating from isu to crm but from crm to isu we get an error in smq1 status sysfail "crm_bupa_main_inbound_md" not found however we have maintained the entries as per the cookbook...

Resolved! FPY1 pays only 9999 postings (max.)

Hi all, I am trying to pay 30000 postings with the transaction FPY1 but the problem is, FPY1 only pays a maximum of 9999 postings on each run for the same XBLNR. It is normal or am I missing anything?Cheers Mar

Updating the Outsorting count during invoicing

There are 2 fields on a Contract Account - Reason for manual outsorting in invoicing and Number of manual outsortings to be carried out yet.Every invoice that is outsorted causes the 'Number of manual outsortings' to reduce by 1. Once it reaches 0 th...

Resolved! PARTNERCHA object

Hi,I'm trying to use the PARTNERCHA object to update the contact information of customers. Basically, i have around 0,5 million consumer contact details with the legacy key to update it in the SAP IS-U. I have added the following structures: INIT, BU...

Resolved! Enhancement for Development

Hello,I have done a development for manual posting transaction-FPE1.The development is whenever tries to post the credit amount, the amount should be less than or equal to open debit amount.Here the open debit amount is after giving the company code,...

Resolved! Difference between V_ZWSTAND and V_ZWSTNDAB of table EABL

Hi Experts,What is the difference between v_zwstand and v_zwstndab of table EABL?Arghya

Resolved! Account determination error for posting charge 2 in returns

Hello Friends,I have a new requirement of posting additional charges (charge 2) in the returns lot. Since the charge is not statistical i have mapped 0070 0011 main and sub for the posting which is standard. But strangely during posting this charge w...

Resolved! Street route

Hi,I wish to know how the ordering is done on street route, that is, on EL40? where is the configuration and how to proceed to change the ordering sequence?Thanks

Resolved! Total Number of cash security deposits

Hello,Could anybody tell me how to get total number of cash security deposits from Table DFKKOP.I wanted to know what should be input parameters in table dfkkop to get total no.of cash security deposits.

Utilities: 0FC_INVDOC_00

Hi Masters ,can u please guide me how to extract data from data source "0FC_INVDOC_00" in to bi system.regards,Venkat.kadiyala

Resolved! Clearing Through Incoming payments

Hi experts,We have a business scenario where clearing through incoming payment need to be done on FIFO basis, that is, receivable with latest due date will get cleared first. But simultaneously, in the case of instalment plan, clearing should be on t...

UTILITIES :0FC_CI_01(clear items),0FC_OP_01(open item)

HI experts ,i have to extract data from OFC_CI_01 and 0FC_OP_01 from ecc , i was done some custom setting in "SPRO" for mass activity for the both data source , but i am unable to get "custom selection " tab in FPCIBW & FPBW , can u please guide me ...

Regarding IW51

I want to create notifications by pulling customer address not from KNA1 but rather of Contract Partners (created in FPP1). How could I do that? Back end configuration only allows me to switch between different Partner functions (SP,SH etc.) to pull ...

Difference Between IS-U Dunning and R/3 Dunning

Hello Every Body,Could anybody tell me what is the difference between IS-Utilities Dunning and SAP FICO-Dunning.Plz also explain the scenarios which tells the exact difference of IS-Utilities Dunning and SAP FICO Dunning.

Resolved! Standard Billing Variant that uses Voltage Level (SPEBENE)

Hi All, I need to implement a billing calculation, wherein a certain rebate is dependent on the Voltage Level of an installation. Is there any standard variant that uses this value of the aforementioned field?

Resolved! rate determination is inconsistent in change installation

Hi experts,If i change MRU in Installation that time i am getting an error in one case "rate determination is inconsistent"The value defined is as follows:Kindly suggest me.Regards.Priya

Resolved! Role of Quanti22 in Installation Grouping

Hi all, I have been implementing a Consumption Distribution scenario using Installation grouping aided by a cookbook on the same feature. However, after maintaining the installations in separate rate categories, which were determined with the suitab...

how to configure interpolation of meter reading result in move in/move out in change of name Process

Hi Experts, How Can We Configure Interpolation of meter reading results in move out consumer and new move in consumer where premise and Installation is Same. For Ex. In Change of name Process where One Consumers Move Out and Another ...

Resolved! Dunning by Collection Strategy (BRF+)

Hi guys, we are migrating from Dunning by dunning procedure to Dunning by Collection Strategy. We have the following enhancements active in our system: EVENTS: 303 ; 306 ; 360 ; 395According to SAP Note 1289497, Events 303 and 306 are not called when...

SAP Collective Billing

HI - I'm looking for other utility companies that are using SAP Collective Billing to share experiences and best practice - if anyone knows specific companies/organisations and contact names then I'd be greatful if they could share them

user Exit for validating Component(Material No.) in IW32 Transaction

Hi Experts, Can Some One Plz Tell me User Exit For Validating Component( Device Material No.) In IW32 Transaction On Urgent Basis. thanks.

Tranfer posting FP40 issue

How to transfer Security deposit request from one contract account to another contract account as FP40 giving error message plz suggest?

Error while running report ECRM_GENERATE_EVERH

Dear Experts,Moderator note - thread locked, no research, duplicate threadWhen we are executing program ECRM_GENERATE_EVERH , only dummy product gets assigned to every contract however we have made different master data templates with different produ...

Difference for tax clearing too large (contract account: 2407, diff.: 3.74)

Hi All,I am facing an issue in tax implementaion on consumption charge.client requirement it to implement 3% tax on consumption charge, I have done all the setting but getting an error in transaction invoicingerror"Difference for tax clearing too lar...

FPCOPARA Printing

While notice printing through FPCOPARA the no. of spool generated is not consistent it depends on user ID..... Example for a single contract account no. of spool of notice should be created only one but it is generated two or four or eight for same C...

Program ECRM_GENERATE_EVERH

Dear ExpertsWhen we run Program ECRM_GENERATE_EVERH it allocates a single template/product to every utility contractbut we have made different MDT for different products.Regardsrajat

CIC0 Navigation Area Enhancement

Dear experts,My business need is to develop a custom node into the navigation area of the CIC0.The node has to inherit the business partner number to make a selection on custom tables.I've found that our CIC0 already has implementations on ISUSDQUOTA...

Query regarding MIGO

Dear AllI am having a 2 query regarding MIGO.1. If some damaged device from the site is replaced then, what is the procedure for to return the device from stock to store from which the device is issued.2. If 10 devices are issued on one material docu...

ISU SALES PROCESSING

Dear All,We have upgraded our system from ECC6.0 to ECC6.0 EHP5 ,In testing we have found that in IMG,one node ISU SALES PROCESSING has been deleted,We have already check that in EHP2 SAP has deleted this functionality,But we need to use this ISU SA...

"No operand value found" occurs while doing the billing

Hi Friends,I am getting "No operand value found" error while billing via EASIBI.can anybody suggest me how to resolve the issue.Thanks Narendra

fpe1 report

hi,when we running a fpy1 transaction for outgoing payment transactions the amounts which we are not getting exactly from DFKKOP and does the DFKKOP full fill the data available info, can any one share their ideas on getting the data only which we do...

Minimum rental charge in isu

Hi experts,Moderator note - thread locked, duplicate postingwe have meter rental charge and minimum charge.now we want to modify:if no of days > 15 then consumer have to pay 100 % chargeotherwise he has to pay 15 days charge ifs no of days are less t...

Error durinng uploading file in SAP-LSMW

Hi,I am uploading data in SAP through LSMW tool. I have mapped all the fields. All the data have been read and same data have been write. BUt when i am trying to convert the same data, Data is being read but not write. Please suggest me...

Resolved! Unpaid Invoice in ERDK table

Hi,I've to find the unpaid invoices for a business partner in ISU. Can anyone please help me to determine if an invoice is paid or not. I was looking at table ERDK but not sure whether it has a field which indicates this.Thanks,Gauri

Resolved! How to Set disconnection document status

HelloIn ECC6 , following disconnection statuses are available23 : Device Removal Started24 : Device Removal Executed25 : Device Installation started26 : Device Installation carried out27 : All Devices removed and DisconnectedHow to set status as 23 :...

Profit Center Change in FICA Document

Hi Collegues,Can we have a posiibility to change profit center in FICA document via FPE2 ? Profit Center Field is non modifiable field in document posted . 1. We have made configuration in profit center fields as changeble in IMG path : Basic F...

Documents with different SCTAX and STTAX : Error in Transfer

Hello,Transfer fails (message >0683) because of the difference in STTAX and SCTAX amounts. During the creation of the document , the proportionate tax amounts in local currency (SCTAX) were filled in the BP items, but not the corresponding amounts in...

how to exclude partner in FPVA screen ?

Hello,Our project use collection strategy.We need to exclude some Business Partner from dunning proposal (FPVA) but without add a lock.We have a range value in BP Number : 1000000 to 18999999And I add an exclusion for 10 partners in "Custom Selection...

Resolved! ISU CONTRACTS REPLICATION TO CRM

Hi Experts,I need your help in replicating the ISU contracts to CRM,through emigal we have uploaded the contracts into EVER now i am trying to replicate contracts from ISU to CRM for this we have to update EVERH table,for this i have created all the...

Resolved! Business Partner Invoice details

Hi, I'm new to SAP IS Utilities hence can someone help me with getting to know the following data for a particular contract account of a particular Business partner:1. Invoice type2. Unpaid amount for invoiceI know table ERDK returns the invoice numb...

EDM Repository

Dear,If any body can show the path of how to proceed with EDM repository & its interface with ISU -CCS server.

how can we set dunning procedure in contract account for move out consumers at configuration level.

Hi experts, i need to set a particular dunning procedure at contract account level after move out of a consumer..plz suggest is there any way from configuration level by which we can set this?

DFKKLOCKS

i want to know if any lock is deleted manually then the entry of lock is removed from table but if locks validity is expires then entry remains in table .Is this sap bug? what should i do?

Tran ES55 Duplicate addres check

Hi ,Whenever create connection object, Validate existing address.is there any enh or badi ?Thanks,Mukkera

Resolved! Restricting number of prints per day, parallel mode

Hi,I have a certain requirement of restricting the number of prints of a certain correspondence for each day.I have resorted to providing the expected print date in the LAUFD field of the print request in DFKKCOH and when printing, use this filter to...

Resolved! Proration of meter reading

Hi experts,If we enter meter reading for 35 days as we should enter maximum for 32 days.Do you have any logic so that we can prorate for 32 days.Regards.Priya