SAP for Utilities Discussions

Resolved! hi,while creating a device in iq01,it is showing that update was terminated....why?

hi,while creating a device in iq01,it is showing that update was terminated....why?

Contract replication from CRM -> ISU

Hi,Where does it actually controls when a Contract needs to be replicated from CRM to ISU.Currently the CRM contract is going through various statuses and when the contract in CRM reaches to the status ' Move_in completed ' it replicates to ISU.I wou...

Resolved! BRF trace in EHP5

Hi,I am using dunning by collection strategy in environment SAP ECC 6.0 EHP5. The BRF is implemented and working alright.When I execute the dunning proposal (FPVA) with the option 'BRF trace', the trace does not gets recorded in the system. The days ...

How to check if invoice is created by Individual run or in Mass run

Hello All,Is there any way in which I can determine if the Invoice is created in Individual run (EA19) or in Mass Run ( EA29).Please let me know.regards,Sagar

Resolved! CIC0 Moveout error

Dear Experts, When I perform move out for a BP in CIC0 Tcode I am getting below messages in taskbar,Message 1:Message 2:I found thread http://scn.sap.com/message/13305061 which has the same error but with no solution.Kindly share your valuable inputs...

How to handle the reversals of billing document(FPPCDS) for the credit card payments

Hi Experts ,For my client business process, when multiple B.P's made payments through Web(one time credit card payment through biller direct) the payment method gets updated on the items and through payment run (FPY1) the open receivables are cleared...

Resolved! Using tax accounts per Account determination ID

Hello Experts,We have requirement to update tax accounts per account determination ID not just by the company code. Standard configuration (FQC0 --> Posting Area --> 0010) has selection based on the company code, tax code and transaction (account key...

Resolved! Device info record meter reading

Hi,We've implemented device info records with registers (for the billing of Multimedia consumptions).The meter reading results are imported via an interface.I want to prevent the meter reading orders printing (EL35) for the device info records (virtu...

Resolved! Emigall Error

Hi experts,While uploading the emigall file for premise, file does not shown in recent time slice which further can not be processed for data import. pls suggest for possible reasons. print shot is attached for reference. Regards Girish Bahuguna

Resolved! Specific document reversal

hi dear gurus...i have a query in my current project i have a cleared document with an amount of 15000 rs, for this total receivable at cash desk level i closed my rec key an i transferred to fi (fpg1) in that total amount i have a specific amount d...

Report to identify MRO without meter read - MR status "01"

Hi All,I am looking for a way to identify open meter read order with no meter read result for a specific date range. My understanding it, I can use EABL table and check for any meter read doc with meter read status as 0 (Meter reading order created) ...

can we change the valid from date of a device from IS Data tab?

Hi,ExpertsCan we change the valid from Date of a device from IS Date Tab in SAP ISU?

Short dump when changes in CRMD_ORDER

Hi Experts,I am getting an exception-Cleanup because of an exception from the class CX_SY_NO_HANDLER.This exception is coming when i am calling Function Module CRM_ORDER_READ.Has anyone also faced similar issue?I cant find the piece of code where the...

"integration of Billing and invoicing with FICA and Device Management" plz tell all the steps

"integration of Billing and invoicing with FICA and Device Management" plz tell all the steps,and <info removed by moderator>Thanks & Regards,NarendraModerator note - thread locked, no research, information readily availableMessage was edited by: Wil...

can any body provide material for the all step of rate configuration

can any body provide material for the all step of rate configurationand <info removed by moderator>Moderator note - thread locked, no research, basic information available.Message was edited by: William Eastman

Exclude contract accounts from FPMA run

Hello Experts,How can we exclude a particular type ( VKTYP ) of Contract accounts from FPMA run ?I dont want to manually exclude them from selection screen of FPMA.Is there any exit for that ?Thanks,Nachiket

sap customer service move-out

Hi experts,When i process MOVEOUT, i am getting these messages:1: For end times, the time 23:59:59 has to be transmitted, not 00:00:002: Standard address cannot be deleted what is this standard address meaning, is it a business partner address or any...

sap isu invoicing

Hi experts,When i create invoice by Tcode EASIBI, i am getting an error "GL account has valid tax codeKindly suggest me.Regards.Priya

LUMSUM01 variant - Not recognising Re-connection day

Hi All,Can you please let me know if you have faced the below issue for fixed/flat charges in your project:Previous periodic read - 31.01.2012Disconnection read (MR reason = 13) - daes as below:Actual MR date -> 11.02.2012MR date (billing relevant) -...

Resolved! Manual transaction Print doc not in DBERDL

Dear GurusWhile I am doing manual transaction through FPE1 Vat payable a/c and Add.vat payable a/c I used main/sub 6100/0011, 6100/0053 and 6100/0054, these are stored in DFKKOP table. Automatic Vat payable and Add.vat payable a/c stored in DBERDL ta...

Resolved! Error while reversing billing doc in EA20

Hello experts,While reversing billing document in EA20 , I get below error :-X2 - document to be reversed and X1- previous period document.Document X1 preceding document X2 is in the archiving periodMessage no. AJ692DiagnosisThe shortest retention pe...

Resolved! problem in LSMW For Updating Facts In Installation

Hi Experts,While I m running LSMW For Updating Flags operand in facts of Installation.field to mark flag is not identified.flag operand maintained but flag for it is not set.plz suggest

Resolved! How to Handle TDS in FICA on Interest Receivable.

Hello All,I am working on Implementation Project in IS-Utilities in INDIA.Here I am not able to catch logic about TDS on Interest Receivable transaction.Case is as follows:For Industrial Customers we charge interest on late payment of Interest amount...

Resolved! Error during return posting (FP09)

Hello Experts,I am getting en error " Manual item amount (0.00) is not equal to that of the RL item 000001 (45.00-) " when I try to post a return with option "New Receivables, according to explicit entry". Now - we have enhanced SAP exit to allow ret...

Resolved! Substitution rule - company code

Hi We are in the implementation phase of a new Company Code. When an item (IS-U billing) with the old company code has been reversed we will substitute the company code + GLs + CCs to the new ones. During the transfer to FICO from FICA (transaction F...

Resolved! Screen Exit for EL27, Want to add Z Fields in EL27: Correction of Implausible Results

Hi Expert,I have one requirement as follows:I have added 4 Z fields in EABL Table --> Include : CI_EABL. Even I added those fields in 'EABL_ALV' in this structure.So, now I am able to see those fields in ALV report of " EL27: Correction of Implausibl...

Internal error during transfer of local currency amounts

Dear Team,I am encountering an issue while caluculating the Service Tax on Disconnect Charges (in Mass posting direct debi).System is showing the message likeInternal error during transfer of local currency amounts. Message no. >0452.Could you pleas...

New functionality in ECC 6.0

Hi experts,Could you please explain me the new functionality for ISU DEVICE MANAGEMENT and BILLING module as compare to 4.7.Regards.Priya

Resolved! How to add previous Bill open item in next Bill while Printing Invoice in IS-U Bill printing

Hi,Plz let me know how can i add Customer Open Account balance in IS-U Invoice for example if customer account having a open balance of 200 Rs. and while i am creating a bill and printing it. system will print 200 Rs as open amount in IS-U invoice ....

Resolved! isu device status

Hi experts,As we create device by IQ01, when we display the device that time status is available (AVL).kindly suggest me, where we maintain this status.Regards.Priya

Resolved! Integration configuration path with pm and isu

Hi experts,Could you please give me the integration path for device management in PLANT MAINTENENCE.Regards.Priya

Resolved! Dunning Issue at level 2

Dear Experts,In our company dunning process has been implemented in IS-U. But during dunning run there is an issue in some cases for dunning level 2.First i am attaching the screen shot of the issue and then i ll also attach the config detail for the...

Error creating worklist &1”(Message Class : FKK_CM Number:008) .

While we were doing Dunning (FPVA and FPVB) activity, we found that print date was not updating properly on certain few accounts due to Error Message “Error creating worklist &1”(Message Class : FKK_CM Number:008) .we are getting the error messag...

table data for cash & check amounts

hi dear one's....i need to get a data from a each cash desk wise on amount base like cash and check amount exactly i received(FPCJ), from table i not clearly identifying the table names which are related to cash desk level can one please me to go for...

Resolved! ISU BILLING

Hi experts,Could you please tell me in billing--> there are rates and sub-transactions for rates.where it is linked and linked in FICA.Regards.Priya

Profile allocation error in EDM

Hi,while allocating profile through tcode EEDM04 system throws an error like "profile and registers must have same interval length" though I have checked all setting in register group, device category, device modifaction and in VCF procedure, still t...

COPA ISU Integration

Hi GurusI have a characteristic that I want to create in COPA with reference to an attribute in ISU Billing. The system won't allow me to create it in COPA because it is 50 characters long while COPA limits characters to 18. How do I go around this.K...

SAP for Utilities Sizing

Hello together,i need your expert knowledge about the sizing of a SAP for Utilities Plattform. I know the quicksizer-tool, but i am interested to your experience of already existing plattform.Metering Points: 3000000Companies: ~ 40...

If Meter Reading is Estimated a system will Print Invoice as a Provisional Invoice while printing

Hi,My client have a Req if customer MR is estimated then at the time of Invoice printing system will print invoice as a Provisional Invoice.Is there any way around to do this.Regards Deepak

ISU DEVICE MANAGEMENT

Hi experts,Could you please tell me about registers (i.e commulative, demand,.....) everything in detail.Warm regards.Priya.

ISU DEVICE MANAGEMENT

Hi Experts,Could you please tell me the challenges of isu device management in the implementation time.Please give me in detail.Regards.Priya

How to find 'price key' based on TOUPeriod and RESULTNO?

Hi Experts,I have successfully determined profile value with RTPCOMP, RTPCOMPCODE and RESULTNO per time interval(let's say, 15 minutes).Based on the RTPCOMP, RTPCOMPCODE, I could determine the 'TOUPERIOD' via table ERTPCOMPCODEBased on RESULTNO and R...

Resolved! Basic Configuration for SAP CRM with IS-U

Hi Community.I would like to know if anyone here can help me with this issue.We already know the Basic configuration we have to consider in a "normal" implementation, I mean Generation, Connectivity, WebClient User Interface, Cusomizing Replication, ...

Resolved! Clearing variant to select items based on payment date +/- a number of days

We have a clearing variant configured for a simple process where the single step clearing is done on the basis of oldest invoice cleared first. We want to change this so that the same rule is applied but only invoices within a certain number of days...

Resolved! FPSEC2 Non cash SD,F4 display

Dear Experts,While executing T-Code FPSEC2 for change in security deposit, when we select non-cash security deposit or cash security deposit with contract account in F4 selection,it gives display screen Contract Account,contract,security,guranteer,Do...

Error. while simulation -----<Inconsistent gas date for meter reading.XXXXX register>

Hi,I am facing Error while ding Simulation through EASISI the is mentioned below Inconsistent gas date for meter reading 25.05.2012, device ELE008, register 001Please guide where i miss config.Regardsdeepak mahle

FM Posting Error

Hi,After making the entry for security deposit through FPSEC1, I have posted the entry through FP25. After while clarifying the entry through FPCPL system throws an error like " assign Company code to FM area. I have checked the customization setting...

Resolved! service notification without sold to party

Respected,I am creating a service notification through IW51.If I do not want to enter the business partner which I have created through FPP1 so is there a way to save the notification without entering the BP.

ISU DEVICE MANAGEMENT

Hi experts,We are correcting the meter reading that is implausable, i want to automate it,please suggest me how to do it.Regards.Priya

Resolved! ISU BILLING

Hi experts,How can we create billing master data, please tell me in detailsRegards.Priya

Featured Topics

Resolved! hi,while creating a device in iq01,it is showing that update was terminated....why?

Resolved! BRF trace in EHP5

Resolved! CIC0 Moveout error

Resolved! Using tax accounts per Account determination ID

Resolved! Device info record meter reading

Resolved! Emigall Error

Resolved! Specific document reversal

Resolved! Manual transaction Print doc not in DBERDL

Resolved! Error while reversing billing doc in EA20

Resolved! problem in LSMW For Updating Facts In Installation

Resolved! How to Handle TDS in FICA on Interest Receivable.

Resolved! Error during return posting (FP09)

Resolved! Substitution rule - company code

Resolved! Screen Exit for EL27, Want to add Z Fields in EL27: Correction of Implausible Results

Resolved! How to add previous Bill open item in next Bill while Printing Invoice in IS-U Bill printing

Resolved! isu device status

Resolved! Integration configuration path with pm and isu

Resolved! Dunning Issue at level 2

Resolved! ISU BILLING

Resolved! Basic Configuration for SAP CRM with IS-U

Resolved! Clearing variant to select items based on payment date +/- a number of days

Resolved! FPSEC2 Non cash SD,F4 display

Resolved! service notification without sold to party

Resolved! ISU BILLING