SAP for Utilities Discussions

Searching for user exit (EL37)

Hello,I`m serching for user exit for EL37.There is EDMLELSV but it is already used so we need something else.During this Reverse Meter Reading Order Creation we need to do changes in our custom tables. The best one would be called at the end of EL37 ...

Resolved! Unable to print a Invoice Document through EA60

Hi, I have created a invoice.In the Header level it has values in the following fields :-Coll. bill acct, Substitute doc.When i tried to print it using EA60.It gives and error that no print document found.Please suggest if i am missing something.Than...

Reason and Validation Of Isu Standard Error Msg Date &1 must be before date &2 while change of Move In Date For A Particular Consumer

Dear Experts, How to find Out the Exact Reason and Validation Of Following Isu Standard Error Message Date &1 must be before date &2..........as This Error Message Is Coming While Change Of Move In Date Of a Consumer.

Resolved! Mass change of Business partner Type (BPKIND)

Hi Guru'sOn my current project I need to mass update the business partner type.What do you think is the best, quickest and easiest way to do that?I first thought on a recording in LSMW but then 50% falls out.Then I thought on a BAPI or IDOC in LSMW. ...

Resolved! Controlling document error

Dear ,I have enable my account group of SD/FICA integration,so by doing this i am able to pass accounting documents into FICA,Now if i am entering internal order in the sales order item level ,in internal order i have assign cost center,but while gen...

Joint invoice for budget Billig

Hi Folks, I am facing the problem in Joint Invoicing . In my scanario one contract have budget billing (Payment Plan) and other contract have normal billing . So I am facing the problem in Invoicing ."Total amount in print document is not same as su...

Account determination not possible

hi dear gurus..in my current scenario i am posting manual invoice (FPE1) with a combination of 0100 and 0010 following error is coming. account determination not possible for key xxxx/ /xx /xxxx /xxxx. while i am going to set this combination on ...

Resolved! Prepaid Billing in SAP IS-U

Hi Experts,Can anybody guide me as to how to approch the process of Prepaid Billing implementation in SAP IS-U?Moderator note - thread locked. As can be seen, lots of documentation easily available. And the question is too vague and provides no det...

Resolved! Rounding of Amounts FPE1

Hi All , Requirment : System should round off the final amount . I am currently posting the charges from FPE1 .For example Dissconection charges from ISU :3000 Service Tax payable : 360 Service Tax Payable - Edu Cess : 7.20 Higher Sec. Ed.Ce...

Sequential Read- Performance issue

Hi All,Its taking too long for viewing the PREVIEW of a print document by EA40 tcode. When I check the process overview in SM50, it shows sequential read from table EABP.In the exit of the form used for the print document there is just a single query...

Error "Partner XXX for contract account XX locked by user XXX " in ECRMREPL

Hi All,While creating a move in of contract from CRM the contract is not replicated in ISU system,I have checked the error entry in ECRMREPL and found that below error message is givenError >3554 "Partner XXX for contract account XX locked by user XX...

Clearing Between Business Partner and Customer

Dear All,When we create Business partner for ISU (FI-CA) parallelly Customer Master been Created in FI-AR.I wanted to know Is that be possible to Clear or Transfer Items between Business partner & Customer? Please Replay ASAP....ThanksNikitha

Posting Date and Budget Year Do Not Match

Hi Experts,I am facing a problem of "Posting Date and Budget Year Do Not Match". Earlier I was generating bill on a Business Partner which was working fine. However, when I changed the billing method to Budget Billing then only I start facing the pr...

Resolved! EMIGALL DEVICEMOD Object

Using EMIGALL to do a mass data update in IS-U in order to apply a register group historically. the error message received is 'Device XYZ123: MR documents exist after activity date. Activity denied'While I understand this is a correct error for a dia...

Resolved! ISU report

Hi Experts,Is there a standard report where you can display the MRU,Portion, Installation, number of units consumed, consumption charge, TV licence, Meter rental, other charges in one line?Regards.Priya

EA17-Billing document is still being used

Hello everyone, Greetings. I have some problem while trying to delete a manual billing document. We have a manual billing document in the system, which was later invoiced. The user has reversed the invoice/print document. But...

Including Late payment charge in Rate steps?!.

Hi SAP Gurus,We need to apply a new incentive, i.e Load factor incentive(LFI), I have successfully created the rate, but could not map how to include LPC to the rate steps.? there are only 2 condition for applicability,1. Consumer should not have la...

Resolved! SAP SD to SAP Utilities

Hi,I've been learning SAP SD from the past few months and a few advised me to learn SAP Utilities too. Can any one clarify me some of my basic doubts.1. Does SAP utilities have any module related to Sales and Distribution?2. Is it going to be easy if...

Resolved! Transport request to create MRU

Hi Experts,Can we create meter reading unit without transport request.Kindly reply ASAPRegards.Priya

Multiple selections in CASH DESK- FICA

Dear Experts,We are currently in Up-gradation from 4.7 to ECC6 (EHP-5).In the new Cash Desk Screen (FPCJ) need to select payment Lot & to Post entries for multiple contract accounts in lot.Now the problem is, the selection screen is in Display mode ...

FPL9 Error -Event Not Defined 1040

Hi While using the t code FPL9 , we are facing the issue Event not Defined 1040 .due to which i m unable to use the t code . Can you tell me how to rectify this error . RegardsShilpa

IMG path

HiCan anyone tell me the img path for making fields optional or mandatory for a Business Partner in SAP ISU.ThanksDeepak

Resolved! Dunning lock on line item through Dunning Activity

Hello,How do we place a dunning lock on a line item through a dunning activity? Is there a function module to achieve this?ThanksSunku

Resolved! How the Upper limit and Lower limit of MR order are determined

Hi Experts,For our client,the % Positive deviation of the independent validations are maintained relatively high.So even if the meter reading is very high, the system is accepting the reading as plausible meter reading and while billing they got to ...

Resolved! How can this be handled in SAP?

Hi guys,From the added picture you can see if the loss is greater than 3% of total LT metering consumption, the difference consumption will be distributed proportionately among the LT consumers.Can it be done using Installation Group? If so please gu...

Can it be handled using serial switching or installation grouping?

Hi guys,HT consumer does not have meter. So the bill for HT consumer is generated based on the consumption difference of HT meter connected to the HT side of DTR and LT meter.The adjustment of LT meter reading will be done in the Normal hours of HT-T...

No replication of CRM changes in ISU

Hi Experts,There are some changes on CRM for a particular BP but due to some reason those changes are not visible in Change History for that BP under ISU.I saw BDoc errors in transaction 'SMW01' and found BDOC type - BUPA_MAIN in error state.The desc...

Resolved! FQEvent 3040 No entries in tables DFKKOP, FKK_INSTPL_HEAD

Hello Experts,When creating an Instl plan using FPR1, I need to write a code in FQEVENT 3040 to capture the installment plan doc#& set restriction for the same document in DFKKOP (DFKKOP-augrs) = '8'.I need to get the entries from tables : FKK_INSTPL...

Reversal of Statistical document during reversal of write-off document

Hi Experts,When we write-off some outstanding balance on the customer account, we post one statistical document equivalent to the amount to be written off. Now the requirement is when we reverse the write off document I need to reverse the correspond...

Resolved! EASIBI Billing Error

Hi,While creating bill for an industrial customer I have recieved an error as per attached print shot. Pls suggest for possible reasons.The error is like "Device 3400459450 reg. 001 (log. reg. 000000000000181306): min. of 2 meter reading results reqd...

Multiple payment run in FICA

Hi Guy's. Does anyone have any idea on how run multiple payment run FICA. At the moment we cannot as it puts a lock on the BP and distributes the BP internal range. Please advise.RgdsSaj

Resolved! Dunning question.

There is a specific requirement from the client on dunning. The client wants to send dunning notice after the total due on the line items of a contract is less than 400 dollars. Do we need to involve ABAPer to code this specific requirement. I am not...

Error during creating for RTP interface

hi,while creating rate for against RTP billing getting an error as per attached print shot. Although I have already created RTP component an RTP interface for the same. Pls suggest possible reasons for the error.RegardsGirish

Resolved! OKKP - This is not the logical system of controlling area 1000

HiI would like to amend the chart of accounts connected to a controlling area in OKKP1 but I get the following message. This is not the logical system of controlling area 1000 Message no. COCORE081Diagnosis If a distribution method is active fo...

Resolved! Meter reads to Billing-reason priority

Hi, Greetings. One of our sites had a "periodic meter read". Later a meter read "interim meter read without billing" was received for the same date. So, the periodic read became inactive. When the customer was billed, the "interim meter read without ...

Replace Automatic Consumption (EL29 -CONSMPT_MRENT)

Hi,I want to replace automatic consumption (EL29 -CONSMPT_MRENT) as per our own logic,in which user exist I have to wright the coding so that my consumption value only store in the table.Regards,sai vishnu

Resolved! Billing transaction in Manual billing documents

Hello Everyone. Greetings. I came across a Manual billing document in our system, with the billing transaction set to "Final billing for move-out" How is this set for a manual document. For other documents, i usually set it in EAMABI/EASIBI selection...

Invoice reversal issues-EB192 error message

Hello everyone. Good morning.One of our users is trying to reverse an invoice, created from a manual billing document. The following error is displayed."Document n cannot be reversed; there is at least one subsequent document"I checked the document l...

Resolved! how to delete contract Account which created by mistake.

Hi Experts,Plz tell Me the Ways By Which we Can Delete Some Specific Contract Account which Are Created By Mistake. i Know That It Can be Done Through Fparv1 Transaction But I dont Know the Exact Process and Steps For It, Is there any Other Way also ...

Test new tariff Electricity and gas

Hi experts,As I explain in http://scn.sap.com/thread/3193042, can you please asssist with scanrios to after introducing a new tariff.I wonder why my thread http://scn.sap.com/thread/3193042 is locked, As no body can answer to it. Moderator note - th...

Charge Service Tax at time of Advance in FPCJ,FICA level

Hi AllSince the service tax rules have changed recently to charge service tax on advance or invoice whichever is earlier, whether SAP has provided any solution for this yet. Basically my requirement is when a customer is paying an advance (FPCJ,FICA...

Database table ERDK is not updated after printing

HI,Data base table ERDK is not updated after printing or re printing. There is an option "test print" , which print the file but not updated the database.But if it was not checked then also it happened.Is there any other option like "test print" wher...

ISU INVOICE reversal

Hi experts,When i reverse Invoice by EA15, i am getting a error (with attachment).Kindly suggest.

Resolved! ISU bill outsort

Hi experts,In ECC 6.0, i am not able to release the outsorted bill as this option is not available in EA05, ONLY rebill option is available there. and if i rebill this document it is again outsorted.Please suggest me ASAP.Regards.Priya

ECS Configuration

Hi Experts,my requirement is when a customer makes payment through ECS then he/she gets 1% discount on total bill in terms of ECS incentive.Could anyone tell me how to configure ECS percentage in sap system.Regards,Md.Rehan

Error while creating budget billing plan EA61

Hi Experts,While creating a BBP through EA61 , I get error - Message class - EBILL_CORR , No. - 034 - Extrapolation is inconsitent for equipment & , register & .I am creating BBP manually after move-in with Move-in date as 02.02.2012.on MRU period en...

To Make Meter Reading Note Mandatory at time of Meter Reading Upload/Entry

Hi Gurus,i need to make the meter reading note field mandatory in the screen EL28.its a busness requirement that whenever a user enters meter reading the system should ask for meter reading note also.I was able to achieve so by giving an error messag...

Resolved! BRF - use $FKKMAKO_ALL

HI expert,I'm facing an issue using BRF :We want to read a step in dunning history, so I use context structure $FKKMAKO_ALL.But this structure seems to be empty !I can read the last step with context structure $FKKMAKO but it's not that I need...Do y...

Collection work item start and endate

Hello Colleagues, I am trying to determine how the start (DFKKWLI-STARTDATE) and end dates (DFKKWLI-ENDDATE) are filled for Collections Work Items in IS-U. All the work items created so far in my system have these 2 fields empty in DFKKWLI table.Anyo...

Return lot

hi dear gurus...i am facing the following issue while posting return lot 'define function module for selection category GPART'(Business partner) and also for 'VKONT' (contract account). i selected my selection category as at bp level and contract l...