SAP for Utilities Discussions

Returns are not allowed for payments to cash desks of cash journal

Dear Experts,I am encountering the below message while processing return Payment Lots.Returns are not allowed for payments to cash desks of cash journalMessage no. >2687DiagnosisYou want to post a return for a payment document which was generated due...

How to use T-code EPREPAY for Pre Pay Billing in SAP ISU

Hi All,My requirement is to enable Pre Pay billing in SAP. I found a T-code EPREPAY but I am not able to use the T-code.Please help on how to use the T-code.Thanks,Manish Verma

Idoc ISU_EL40 not updating records

Hi All,I am trying to update the Street Route Sequence through Idoc ISU_EL40.I am changing the sequence of 10 records and added 2 new devices to the Route Sequence. The Idoc works correctly for the 10 records that are being updated but is not inserti...

Resolved! Deferral Vs Promise to Pay

My Clients give facility to customer to pay some of their old debt in future, to provide this facility we are considering whether to populate deferral date in the document or provide promise to pay functionalitywe already have implemented Installment...

Resolved! ISU EA00 Billing error

Hi Experts,In EA00 when i create the bill, i am getting an error :"Unexpected termination in variant QUANTI23 in schema RESDENTIALMessage no. AJ097DiagnosisAn error has occurred during execution of a variant. Further processing is not possible; billi...

Resolved! fpcopara

hi dear gurus ..i want to run for all out going payments transaction for a print. what would be the prerequisites for do this thing.and where could i get list of all out going payments for a selection base..thanks..honey

ISU billing estimation

Hi Experts, In my current process, Bills are estimated based on corresponding period of previous year.Now we want that it should be estimated based on recent period (current year).How can we define it, Kindly explain it in detail.Regards.Priya

with holding tax code in fica

hi dear gurus..in fica how the tds will calculate i am maintaining with holding tax codes, for this defined effects how it will happen where i need assign for effecting the tax code in line items.can any any one explain how the process will happen in...

refund best practices

Hi all,we have a situation where if a payment is incorrectly posted to an account FP40 is being used to move the incorrectly posted item to the correct account after resetting the clearing on the incorrect account (the payment having cleared items on...

Posting Advance payment to Contract account in FPCJ

Dear Experts, While we are trying post payments against contract account, If contract account does not have any open items system should Populate message saying "No open Items found for this contract account if press continue to post on Account...

Resolved! BAPI to create Manual History (EK95) of a Contract

Hi,I have a requirement to enable Budget Billing for a Contract. To enable Budget Billing, the contract has to be an year old, but if the customer is new to the Utility Company, we can create a virtual Payment History using T-code EK95.Now I need to ...

Resolved! Difference between EDM Elementary profile and Synthetic Profile

Hi experts,I am new to EDM, trying to learn the EDM concepts. I have searched for lots of threads pertaining to EDM. But still I have a few doubts. Could you please help me on this.1. What is the exact use of a synthetic profile? If an elementary pro...

Generating single ACH file from FPY1>> Program SAPFKPY3

Hello Experts,We have five different company codes configured in our ISU system. We are using standard ACH file format defined for the country US. Also, our current house bank/account ID structure is company code specific. We have client requirement ...

Moderator Picks for SAP for Utilities space - new on space overview

With the upgrade of SCN discussions, one of the features lost was the ability to mark specific threads as sticky when they were very useful. To mitigate that feature loss, there is now a document tagged to the space overview page. Here it is . I w...

SAP Biller Direct user creation

Dear Experts,We have deployed sap UCES, the issue is, against a single business partner we are able to create multiple user id's. System is not showing any check if we create a new user against a business partner who is already having a login account...

Resolved! Item referred to Collection Agency Can't Reverse

All, I need your help.I am trying to correct the billing on an account whose final closing (move-out) balance was transferred to the customer’s active/current account and then eventually referred to collections. The referred documents were recalled ...

Resolved! ISU bill printout & preview

Hi Experts,In T-code FPL9, when i take print and print preview of receivales amount, that time bill font size is small.I think its because of Output device.i have changed it in SU01. but its not using by default in FPL9.if i CHECK in EFRM and change ...

CONNE_IMPORT_WRONG_COMP_LENG

Hi Experts,While using transaction FPCOPARA i am getting an run time error as CONNE_IMPORT_WRONG_COMP_LENG. Can anyone please help me to solve this issue ?Thanks in advance for your help.Deepak.

To make Gas procedure field mandatory

Hi Experts, How can we make the Gas procedure entry field mandatory during device installation(EG31 or EG34) or during rate maintaince(EG70).Thanks in advance,Mohit

ISU_NUMBER_GET

Hello experts, For finding next POD number available in a specific range (for createinslatation-es30) we use function module ISU_NUMBER_GET, and pass the number to create POD. The problem is that if the installation is not created correctly, the doc...

Resolved! Down Payments Receipt against Down Payment Request

Hello,I have posted Down Payment request Via T> Code : FPE1 , Main & Sub transactions used : 3000 / 0010. While entering payment lot T>code : FP05 against Down Payment Request , getting following error ; Error in account assignment determination ...

Resolved! How to maintain Default values in Cash Desk

Dear Experts,Could you please let us know How to propose default values in Cash Desk Transaction(FPCJ).Ex: Value Date, Reconciliation key, Company CodePlease reply ASAP..ThanksNikitha

Resolved! How to Open cash desk for closed past Dates

Dear Experts,User's are interested to few cash payments in Cash desk for past dates, Now the issue is how can we post payments for past dates.Can we open cash desk for Past dates? Please suggest..ThanksNikitha

Resolved! Cash Desk Clearing Account to Be hidden in the Cash Desk

Dear All,Could you please suggest how to hide Cash desk Clearing Account.ThanksNikhita

price proposal in quotation for SME business

Hi Experts,We are in the early stages of implementing SAP CRM/ISU for SME business.I would like to understand how product functionality works in CRM for SME business.As per the initial understanding we will be using an external calculation tool for c...

Resolved! ISU field make mandatory for device installation process

Hi Experts,I am trying a field as a mandatory for T-code Device Installation EG31, field name is "Activity reason".I have done it by T-code SHD0 by creating varient and entering package name, but its not showing mandatory when i install a device.Kind...

Resolved! ISU Invoice creation

Hi experts,When i create a invoice by T-code EA19 or EASIBI, i am getting an error :"Enter a valid lock category"Enter a valid lock categoryMessage no. >0426DiagnosisEither the value for the lock type does not exist in the Customizing table TFK080B o...

Resolved! Security Deposit Interest

Hello Friends,For security deposit the interest calculation starts from the day the security deposit is been cleared. But there is a different requirement for sd interest calculation. The system should consider the date of of check entered on the fp2...

Transfer entries from but020 into but021_fs table in upgrade

Can anyone tell me the program to transfer entries from but020 into but021_fs table in upgrade ecc6.0

Resolved! Reversing transfer post adjust receivables

Hi,We are running FPRV every night. The recon keys also gets transferred to the GL after each run via FPG1. We had issues on some high-valued commercial accounts because those are not meant to be included in the FPRV job that runs every night. Sin...

How Can We Show Consumer yearly Consumption In CIC0 Screen in sap isu

Hi Experts, Is there Any Way By Which We Can Show Consumer yearly Consumption in cic0 Screen In Sap Isu?

Resolved! BAPI to perform Payment Run (FPY1)

Hi All,I have a requirement to make and schedule payment programmatically using FPY1. I was not able to find any BAPI doing the same task.Please let me know if there is any BAPI related to Payment Run (FPY1).Thanks in advance,Manish Verma

Resolved! Error while transferring open item - FP40

Hi Experts,I'm facing one problem while doing transfer from one business partner to other(T-Code: FP40).Following is error message.Transaction (CC = 1000, div. = , M.Trans = 6100, Sub.Trans = 8011) not allowed. Message no. EK157.Diagnosis: ...

Resolved! ISU device location

Hi experts,When i create device location(T-code: ES65) with internal number, i can create easily.But when i try enter some external number, i am getting this message "no number range found for object isu_ehau ". i have tried many numbers but message ...

Archive the dunned documents contained in the dunning historie

Hi experts, Using the t-code SARA I would like to archive dunning history. In the Preprocessing process I enter the dunning ID= NEIR and the date=02.02.2003 in the variant. But there is data process, in the spool I have the massage: Document 00002422...

Resolved! print parameter for dunning activity

hi dear gurus...the following dunning activity error is not proceeding to my further activities can any one share their ideas on this one.i executed fpva dunning proposal system updated my dunning history and in my dunning activity fpvb following err...

Resolved! Size of Archive File in MB from jobs log

Hi experts, I’m using transaction SARA to archive data for Budget billing plan(objetc: ISU_BBP), therefore I’ve created a variantwith the range: From 100002500000 to 100002550000 and I choose one time Log type = No detail Log and another time Log t...

courses IUT 222, IUT260

Good afternoon. Does anyone have coursesIUT222: AMI for Utilities and IUT260: IC WebClient for Utilities? It is very necessary I. Thanks in advance!

BW reports for SAP ISU

Hi,Any idea, how can I get all the BW reports available in ISU?Thanks,Twinkle

ISU DEVICE MANAGEMENT

Hi Experts,Could you please help me.Actually i have some queries about check meter, main and sub meter :1: if i use check meter what is the process in detail?2: if i install a meter as a full installation with out billing on installation 1. at anothe...

ISU register relationship for device

Hi experts,Could you please tell about register relationship creation concept as i have installation check meter (non-billable).i want to create register relationship for this.In register relationship creation, what should be "reg.relation type"?Rega...

Collection work item assignment at several departments

Hello colleagues,we implemented collection workitem management in the WEBUI for our client but we're facing issues with assigning work items at more than one department.We defined responsibilities in OOCU_RESP for 21000078 and 21000079 rules and then...

sap isu techinal installation check meter

Hi experts,I want to know the process of check meter. Actually i have installed a device as a technically installation.i can create the MRO for this device.But i dont know how can i use it and how can i compare the reading of these devices(one this n...

ECC 6.0 Badi and User Exit related

How to find a BADI or User Exit in ECC 6.0Thanks in Advance.

binding issues during processor rule in bpem - Urgent

Hi Experts,I am facing the following problem for configuring the processor rule in BPEM.The requirement is if the case category is of a specific type then it should be assigned to particular org. unit.When i try to bind the _EMMA_Case container case ...

Changes of IDEX-GE with EHP6 - Overview?

Hello colleagues,maybe one of you could help me. I am looking for an overview of the process changes of IDEX-GE, IDEX-GG and IDEX-GM with EHP6. For EHP5 I found such a small document which included the information that e.g. APERAK for MSCONS and auto...

Resolved! SAP solution for Utilities

Hi Experts,I have a very basic level query and I appreciate your response.Does SAP provides the solution only for Utility retail section or does it have a solution for Generation,Distribution aswell ?Thanks in advance.Regards,Ravi

ES65 T code

Hi While using the t code ES65 , and execting with required information i m getting a dump in St22The combination of sales org., distrib.channel division is not allowedCan you help me with setting which needs to be maintained over the same . Regard...

[BRF] Need to update accounting documents with dunning procedure ?

Hello,We have implemented dunning by strategy in our project (in replacement of dunning by procedure) and I'm facing an issue with old accounting documents which still have a dunning procedure (DFKKOP-MAHNV).In fact, when we run FPVA with this type o...

ISU Over payments transfer between contract accounts

Hi Friends,Moderator note - thread edited.I have an issue with over payments in ISU.I have written custom program to transfer payments between contract accounts.Ex: I have a bill/Invoice with : 100.00--CA1I made a payment of 300.00 to CA1.then from c...