SAP for Utilities Discussions

Open item migration from FI-AR to FI-CA

Hello Gurus,Please, advise what standard SAP tools can be used to migrate open items from FI-AR subledger to FI-CA!

Resolved! IS Billing

Dear Friends,Good Morning !I am Varun and would like to self-learn SAP IS especially IS Billing. Kindly suggest me how to go about it or send me any documents from where I can self learn.Best regardsVarun

Resolved! Converting dunning procedure to Collection startegies

Hi,Is there any FM: which will convert dunning procedure to Collection startegies.Thanks,Mukkera

Resolved! Scan document attachement

Hi experts,We are doing certification on hard paper.Now we want to attach this hard paper (scanned copy) with the device.Kindly suggest me how to do it?Regards.Priya

Resolved! Deploying UCES in NetWeaver 7.3 Enhancement Package 1?

Maybe someone can help me out... I tried to deploy the latest UCES package in a newly installed NW 7.3 EhP1 after deployment of SAPCRM... which was successful. The error message in JSPM is1. Unresolved dependencies:sap.com/com.inqmy.lib.xml not found...

Resolved! need to dispaly error message Jurisdict. code initial in bp

hi friends,I need to display error message if Jurisdict.code is initial in when BP transaction code save . for countery CA.the error message displaying for US, kindly let me know how I will add error message for CA or where I need to check .Regards,...

FPL9 Performance and dump for time out

Dear Experts,For my client for SME customers having large contracts we are observing performance issues in FPL9.It takes too much time and ultimately gives time out short dump.After analysing the short dump we observed that , we have activated the Ev...

Resolved! Consumption bill quantity

Hi All,While making the Consumption report, i didn't enable to figure out the table or logic to get the Consumpion/Demand billed quantity in the report for respective invoice on periodic basis.I have already check the table EABL,DBERCHZ1,Kindly sugg...

BRF - dunning by strategy - capacity balancing

Hi experts,In our project , we are facing an issue using capacity balancing (FPCMCAP) :Customer requirement is :Step S1 with 2 activities A1 & A2Step S2 (alternative of step A) with 2 activities A1 & A3We want to limit the number of steps A (example ...

FPL9 Archiving Error

Hi Experts,I am getting an error while i am opening FPL9 for a business partner with checking the 'With Archive' check box on FPL9 input screen. The error is stating that "Archive File <some file name> does not exist". I have tried with multiple BPs ...

EA60 : Mass Invoice Print Work Bench !

Hi,I need help in extension to transaction EA60.My requirement is like this : -I need the printing data in an internal table so that I could sent to vendor for printing from outside.where in EA60, I can transfer the whole printing informations in an ...

restriction of t-code authorization without affecting front office process.

hi, is there any way by which i can restrict authorization for certain t-codes while those t-codes used in different objects and not affect front office process.................means i just want that manual run of those t-codes restricted for...

063 Paying Company Code in Other Country

hi ..in my current client we are running fpy1 for nepal country, which we were used to run fpy1 same payment method for for indian scenarios it was working fine but when we are trying to run fpy1 for nepal country 063 Paying Company Code in Other Cou...

Resolved! Move In : automatic reconnection

Hi experts,Do you know if it is possible when i move in an installation (which is disconnected) to automatically create a connection order in the open disconnection document ?Do you have a solution for this issue ?Thanks,Mathieu

FM needed to post Credit Card lot (FP35)

Hi All,Could anyone please suggest the FM / standard program to post Credit Card lot (FP35) ? I have considered following options but it seems they are meant to post Payment Lot(FP05) , not Credit card lot.FM : FKK_PAYMENT_LOT_TRANSF_STARTFMs : BAP...

Resolved! UIS update for manual billing

Is there a way to activate update in UIS (Utility Information System) for manual billing documents? By default, the structure MCVU_ESTA returns empty for manual bills

Impact on ISU;- Error while creating MPN material

Hello,We have made the field 'Division" mandatory while creating material- MM01 screen.The division is ZXX for ISU material.Now for some other purpose, we want to create MPN material where this field is populated in Basic data, with no entry availabl...

Refund

i want to refund any line item what should i use FP50 or FPY1 and what is the difference between them?

COPA ISU Integration

Hi guysI am in a project to integrate COPA with ISU Billing. I have done the config and set up a prototype wherein I am encountering some issues as follows;1.When I run line items report in COPA I do get all the characteristics i require. However I c...

Large number of profit centers

We are implementing SAP ISU for an energy utility where they want to track multiple profit centers based on townships. Each township needs to have a separate profit/loss account. There are over 50 townships. Whats the best way to take care of this ac...

Resolved! FPL9 Account Display - Basic List in custom screen

Hi,I have requirement in which I need to create a screen which displays latest entries of FPL9 in with all cosmetics like color, traffic lights etc.Is there any FM / Program which can create this type of list directly or is custom ALV list to be crea...

RTP billing

Hi all, I m new to RTP billing concept. I have created RTP interface with 1 RTP component with 3 TOU types ( 00-24 hrs, 06-22 hrs & 22-06 hrs) with one profile. I want o/p as peak demand from these diff TOU's. I m using LIMIT03 formula prof...

Complaint Center

Although our company is using CRM to maintain the complaint center, I would like to know what the de facto standard is to lodge comlpaints in the SAP System for those customers using SAP Utilities. I have been informed that ISU CIC is the way to go. ...

Call Master Data Template through FM ISU_PRODUCT_IMPLEMENT

Hi experts, I want to create testing data in ISU system through MDT.I implemented MDT in our system but i cant able to generate the data through FM ISU_PRODUCT_IMPLEMENT. Can anybody help me on this procedure???

Resolved! BAPI or FM to change Payment Plan(EK94) in Budget Billing for a Contract

Hii,I have a requirement where I have to enable Budget Billing for a Contract. When the Contract is new to Budget Billing, I have created a Payment Plan programmatically using FM ISU_PAYPLAN_SIMULATE.Now consider a situation where a customer wants to...

Resolved! Too many meter reading results on one day

Hi Experts,I want to know in what cases we will get the error "Too many meter reading results on one day".one of the installation has got the three meter reading results on one day with different meter reading reasons 06,18,13.While entering those me...

Difference between the CRM and ISU CIC

As of now, our company is using CRM solely for their web-client, service tickets and workflows.Now I would like all of the above mentioned facilities to be available in IS-Utilities with the help of CIC0. Before I go on though, I have been moving thr...

FI-CA import MT940 file to Multicash

HiIs there a standard solution in IS-U to import a MT940 fil to MulticashKind regardsPreben Vestbjerg

transaction for mass change for user responsible field in service order?

is there any transaction code in sap isu by which we can make mass change in user responsible field in service orders...............?

Resolved! payment term

i want company specific payment terms how can i get it in sap?

SAP IMG codes table?

is there SAP IMG codes table?

Resolved! How to deactivate Budget Billing of a Contract

Hi,I have got a requirement where I have to disable or deactivate Budget Billing of a Contract.How I enabled Budget Billing of a Contract after Move-In ?--> I am taking care of the scenario where I have enabled the Budget Billing service after Move-I...

Mass adjustment reversal

Hello,I am looking for a function that does adjustment reversal.I need to create a mass activity that will reverse portion billing documents in case of retroactive change in billing regulation.Please help.Ben

Resolved! Processing the rejected refunds

Hi All,At my client, we are allowing credit card refunds to the customers. Refunds would be posted by assigning the payment method to the credits and then executing the Payment Run (FPY1) program. In a few instances, these refunds could be rejected a...

Screen variant

Hi,Please tell me how can we attach a variant to a role.I have to create a variant in which i have to make some column as invisible.I have to give this variant to some users only.and we have to create a new ztcode in which we want functionality that ...

Resolved! Create scale price programatically (EA89)

Hi.I was asked to create a program for mass creation of prices in IS-U: Transaction is EA89. We can not create a BTC Call transaction because for the scale prices a grid control should be handled.Are there any function module(s) that I may use?Is thi...

Resolved! External Cash Desk

Hi guys, need a little help here. We've configured an External Cash Desk with SAP - and are bifurcating the different type of Payments made in the Cash desk on the basis of Document Types in SAP. However, only one main/sub combination is assigned to ...

Remove payment method on Returned item

Hello All....I am facing a particular scenario in my current assignment. We use SAP functionality of Biller direct to take payment. As we know, when payment is received, a payment method is applied on open item and the same is cleared via Payment run...

Resolved! IS-U payment using RDI

HiWe want in IS-U to use IDoc/ EDI for outgoing payments in transaction FPY1.We will use payment orders.In "Accounts Receivable and Accounts Payable" you can use the payment medium program, RFFOEDI1 to proces data to besent by EDI.Is there a simula...

ISU calculation of Minimum charge

Hello Experts,In my current process Minimum charge is calculated based on key date Now i want Minimum charge to be prorated Please suggest me how to do this (configuration)?Regards.Priya

Emigall object - BCONT_NOTE

Hi,I am working with Emigall tool.I wanted to know how to create and work on 'BCONT_NOTE migration object.'. i.e. wanted to understand the structure and fields of the object.Does anyone have a template for the same? And does anyone know the conversio...

payment lot receipt printing

hi dear gurus ..currently we are facing the receipt print issue for mass FPCOPARA, for correspondence type 0043 multiple receipts. when we post receipt transaction from FPCJ it's picking the related the application form when we give a receipt print a...

Emigall - add a custum field

Hi there,I am trying to upload Business Partner using EMIGALL, i m having some issues Q1 : ZZWAERS in but000 for partner unable to migare. ZZWAERS was added as an append zone in BUT000 in append structure. what i did : 1. Extend the structure by...

Runtime-error while using EA05

Hi All,For a specific user in the prod system there occurs run time error while using EA05.The user opens the invoice document in EA05 and then simulates the invoice document.When the user presses "back" button, the run time error occurs.The error en...

Future of SAP UCES?

I see a lot in the marketplace of existing SAP customers wanting to replace UCES with the next best thing or cloud like offerings. What is the replacement of UCES from an implementation perspective of what the next product offering will be or can you...

SAP ISU - GIS ( GE small world) integration

I need some documentation on ISU - GIS integration ( GE small world ).The scenario is 1. To update new connection information in GIS2. Update disconnection details in GIS3. Update network modification details from GIS to ISU -- ( for energy audit pur...

ISU Account determination not possible

Hi Experts,When i create a invoice, i am getting this errorDetails of ErrorAccount determination not possible for key CEBM / / /0250, posting area Account Assignment Data Relevant to Main (R000)Message no. >1003DiagnosisThe system could find no entry...

Resolved! Interest calculation upon clearing by reset cleared payment

Could you please help us on the following issue? ScenarioInvoice 1 : $50 (posted on 01/07 with due date of 15/07) Payment 1 :-$50 (received on 10/07, cleared invoice 1) Invoice 2 : $40 (posted on 01/09 with due date of 15/09) Reverse the invoice 1...

Resolved! correspondence application form

hi dear gurus..in my current client we devoloped new custom application form for receipts activities for 'corresspondence type 0043 Receipt for Mixed Payments' we are trying to change new application form the following error is showing while assiging...

Resolved! Error upon starting of CIC0

I am trying to access the T-Code CIC0 but it is not allowing me to enter any dialog screen. A pop-up appears stating:CIC framework does not exist for agent <USERNAME>The Help asks me to assign a framework ID to CIC Profile but as far as I can see, CI...