SAP for Utilities Discussions

Automatic clearing not working on using transaction FPMA.

Hi Experts,I have a contract account on which there is an payment to customer is happening.and there is also an open recievable exixting on that account,so ideally they should clear each other.But On running the Transaction FPMA the automatic cleari...

sap isu main & sub meter

Hi,Could be please tell me how to configure main and sub meter process in sap.Regards.Priya

sap isu

Hi experts,Please give me these answers in detail:1: primary and secondary meter: if owner is having 1 primary meter and and having 5 secondary meter but he wants that bill shd come at secondary meter, and as well as primary meter also so that secon...

Automatically Estimated read is implausible

Hi,If SAP estimation estimates a zero consumption read, it marks it as implausible.We need zero consumption reads to always be plausible if they are estimated, but always be implausible if they are not estimated.Is there a way to configure TE409 (or ...

EDM Implementation for Downstream Gas Sector ?

Hi,We want to implement ISU-EDM module for gas nomination, scheduling, allocation and gas loss for our company. Basicaly we are into CITY GAS Distribution. We have fully implemented ISU module in our company. For EDM module pls suggest the procedure ...

Resolved! IQ01 / IQ04 status

Dear All,When we do GR and enter the Serial Number externally, system gives us a pop up to enter the details like Manufacturer, Year etc. and when we see in IQ02 device status is AVLB - Here Material is already available in stock, so user can issue f...

How to Include to Billing Document in Single Invoice and Bill Print form

Hi,I Have a Query.I want to Include 2 IS-U Billing document in to single Invoice Document and also want to print into single PrintOut.for example 1 Billing document with Meter reading 50 date 31.march.2012 2 Billing document with Meter reading 40 da...

SD Invoice Integration with ISU BBP

Dear Experts ,We want to integrate SD Invocing with SAP ISU Budget Billing.If any one give me pointers towards this kindly guide me.regards,Sagar

Resolved! FPL9 document posting error

hi,While creating a check lot for incoming payment for a customer the entry doesn't shown in FPL9. Although invoice is already generated for the customer and can be seen in FPL9. Pls suggest the possible reasons.Regards,Girish

Resolved! how to create common business partner

Respected,I am creating a busines partner through t-code FPP1 and and I want this business partner to be used as sold to party during creation of sales order in sales and distribution.so how can I use it please suggest.Thanks avanish gulatee

Meter reading results for more than one reason

We want to modify a device on the day it was billed For this we reverse the bill. Then we change the meter reading date of the Internal MRO to one day back, but use the same meter reading result. Then we make the modification on the device which crea...

Dunning: Service notification in disconnection document created with wrong customer

Hi All,During dunning a disconnection document 123 created for customer XXXX on today (23rd May). Also service notification got created with same customer XXXX.On next day(24th May) the customer XXXX moved-out and a new customer YYYY move-in (25th Ma...

Resolved! Dunning activity with amount limit zero and creditworthiness zero

Hi experts,Can you explain why in FI-CA, for each dunning level, you have to define a dunning activity with amount limit zero and creditworthiness zero ?What is the advantage of doing this ?Thanks in advance,Thierno

Debit memo procedures and payment order Lot

Hi experts,First of all thank you for your help in the last weeks.I have two questions:1.Can anybody explain me what the debit memo procedures is and how to use it with payment order Lot ?When can we exactly use Payment order Lot (t-code PF45)?2.As w...

Resolved! Payment lot

Hi Dear guru's....i am currently working on lot management area, i got clarity on all lot process area's except creating lot name. suppose i am executing fp05 or fp25 we need mention the lot name but my required thing is system has to generate the lo...

Incorrect Monthly period Amount of BBP

Hi Experts,I haev a situation in BBP where I am getting wrong monthly Period BBP amount .the calculation should be like = Net Amount / PeriodHere in our case total amount is 372.37. So If we divide it by 12 as the period. We should get 31.03.But we...

Resolved! Time out in Parallel run in background jobs

Hi Experts,For payment run I use payment lot.But how long (in hours, minutes or seconds) does a program in background can run before getting time out ?How long in minutes is this in foreground ?I need this in order to split the payments in smaller pa...

Resolved! MOVE-IN with t-code es20

Dear Experts,I usually use t-code EC50E to perform a move-in. But I come across transaction code ES20 to create a contract. We know that when we perfom a move-in (t-code EC50E) a contract is automatically created.Wha is the difference between both t...

Resolved! UCES : Self Registration Error

Hi,I have UCES application on J2EE i.e. WAS & ISU is in R/3.I have done all known configuration to make it work. If I create an user in UME where UCES application deployed &try to access application it gives an error i.e. "Your user master has not be...

Error in BAPI :BAPI_CTRACDOCUMENT_CREATE

Hello Friends,While using the bapi:BAPI_CTRACDOCUMENT_CREATE we are getting this error" 003 Balance in Document currency is not zero, posting not possible".The details given in bapi : a_doc_hdr-fikey = '12041301/999'. wa_doc_hdr-appl_ar...

No device relationships found for the specified parameters Error for DEVICEREL Object

Hi experts, While trying to create a Device allocation (EG72) through EMIGALL and allocating a corrector for a device (using DEVICEREL Object), I am getting this error that says 'No device relationships found for the specified parameters'. In my Load...

Security deposit adjusting with final billing

Hi dear gurus...i am facing this following issue when i am making a final billing my security deposit amount is adjusting actually with my configuration knowledge i did almost all setting for security deposit. when i am maintaining my main and sub fo...

Maintaining EGRID values

Hi , I want to maintain values for table "EGRID",however i found there is no maintenance dialogue & When I TRY TO CREATE one i m asked for the "Access Key",which i do not know,What can i do? ...

how to configure bd display in a profile so that edit option removed on right click.

dear all,is there any way so that we can restrict data eg. contract account, installation etc from edit option in CIC0 when we copy them in BD display. since on right click in BD display always edit option comes.plz suggest.......

Resolved! Collections Management (BRF and Work items) performance

Hello Colleagues, We are in a project with a large customer base (over 2 million), and are using Flexible Dunning (Collections Management) with BRF (not BRFPlus). We are also using Collections Work items via IC Web client.We are not live yet, and are...

Resolved! SECURITY DEPOSIT IN ISU

Dear All,I am taking security deposit with use of sales & distribution module,following steps i have executed,1.Sales order booking ,in this billing plan milestone billing used2.In milestone billing i used billing type:FAZ-down payment request for do...

Resolved! User Exit for FI-CA document posting or clearing ?

Hi Expert,Can you suggest me an user Exit during FI-CA document posting or clearing? I need to modify Business Partner line item (T_FKKOP) during clearing of a statistical line item.Thanks in advance.Anujit.

Resolved! Clearing Variant - Clearing according to division

Hi Experts,I have requirement to clear electricity charges first, gas charges second and then other charges at the last. Electricity has division 'EL', Gas has division 'GA' and other charges has division 'OT'. I've created my own clearing variant, a...

FPRV Transferring adjusted totals

hi dear experts...i am new to is-u i am doing a doubtful debt item process at my present client my configuration regarding bad debts has been completed and when i am trying to crate a doubtful item for current BP Open item it was created successfully...

Resolved! SD-FICA intregration

Dear All,Please help me on belowwhile doing billing this error comesCustomizing error in SD account determinationThe receivables account for Contract Accounts Receivable and Payable has not been filled in the customer item for the transaction/documen...

Cancelling a MRO for AMI device

Hi,I created a MRO for a AMI device. The ES was triggered and data requested from MDUS done.then before I got the confirmation from MDUS I reversed the MRO using EL37. The generated a reversal ES.SmartMeterMeterReadingDocumentERPCancellationRequest_O...

Resolved! How to trigger ISU_ASSESS work flow for read reason "22" (meter removal)

Hi All,In current production system, ISU_ASSESS work flow is activated to do adjustment reversal if current month's actual periodic bill read is less than previous estimated read.But this work flow does not trigger if we so a meter removal or exchang...

IUT240 - Contract Accounting - Public Course in Seattle May 21-25

https://training.sap.com/us/en/course/iut240-contract-accounts-receivable-and-payable-classroom-095-us-en/IUT240 is scheduled for May in Kirkland, WA if anyone is interested.

How to connect IS-U with more than one MDUS (meter data unification and synchronization system)?

Hello together,the connection between SAP IS-U and one MDUS is pretty straight forward. All automatically used enterprise services use the according standard logical port configured in the SOAMANAGER.But how can I connect more than one MDUS? For some...

FICA Document Conversion from Legacy to SAP FICA Tax Issue

Hello Experts,We want to convert large volume of legacy data/documents into SAP FICA documents. To handle this large volume we are planning to switch off our external tax engine (TAXUSX) during this document conversion and we will switch on internal ...

Switzerland VAT number in FPP2 and FD03

Hello All,Our client wants to enter Swiss VAT numbers in Fpp2 (BP), which inturn reflects in FD03(Customer).I have followed the below steps for enabling itCreated a tax type 'CH1' using BUPA_TAXNUMTYPEMaintained data in V_TFKTAXNUMTYPE.Maintained the...

Resolved! Issue in Billing MR status is Billed but Billing Order is still open.

Dear all ,We are facing an issue in our systemThere are multiple move-in and Move-out on the same installationsThe situation is as bellow.ContractMove-in dateMove-out dateContract X14.04.201126.04.2011Contract Y09.05.201122.05.2011For contract X the ...

Resolved! Financial Customer Care

Hi Experts,Currently I m working on CRM ISU integration where we have to accept payment through cheque from FCC.In the incoming payment option everything is fine.Payment is posted also through cheque and not coming in Open item list.When we check in ...

Integrating SAP ISU with GIS

Our objective is to link our ESRI GIS system with SAP.In GIS we have following objectsBuilding footprint (represents a building, villa or factory, etc)Service Point (represents end point of a utility connection -electricity/water). Meters (each Servi...

Resolved! Changing AMS (Advanced metering system) of a list of device

Hi I need a trasaction for changing the AMS (Advanced metering system) of a list of device.tried using EAMISYNC but it seems, this is wrong

Need help on FEH for SAP AMI

Hi Guys,Need help on Forward Error Handling(FEH) for SAP AMI.I have confirgured whatever is there in customizing(Error and Conflict Handler) and also as written in the esworkplace,but still FEH doesn't get triggered.say I am in change mode for Instal...

configuration of project area code

is any body knows how to configure and from where to configure project area code for different areas in spro.

Resolved! Entries are cretaed in FKKMAZO and FKKMAZE but dunning has not occured

Hi Experts,I have one issue related to dunning in which an entry is created in table FKKMAKO and FKKMAZE and when i check the dunning for for that line item I see that item has not been dunned .But the entries are cretaed in FKKMAKO and FKKMAZE t...

Resolved! Hi All!

Can anyone tell me how to run the archiving program in order to delete the CA .I m not able to see the respective file in the "Archive Selection" Regards, MW

Resolved! UCES : Self Registration

Hi All,I have to activate standard UCES application.I want to activate the self registration screen where user can create new userID , password & submit it along with Business partner & contract account. ( which I suppose a standard functionality to ...

Resolved! Contract Account in the object does not correspond to the Print Document present in the EMMA I011 error message

In EMMALOG we are getting one error message “Closed Business Object ISUACCOUNT 25010… was not opened “.(EMMA-140)This is causing the Invoice Outsort I011 clarification case to pick up the contract account in the object key which does not correspond t...

Resolved! IS-U FICA Tax posting

hi dear experts i have a requirement in is-u fica tax posting into a related gl accounts...my questions are:when we are posting any transaction system will pic related tax code for related posting document it means that system post all applicable tax...

Resolved! Service Tax in FICA

Dear Experts,We are collecting Disconnection Charges from The customers with "Service Tax" if we collect Service tax line items should be like below,Ex- Disconnection charges 114/- Rs. Doing Manual Posting in FPE1Debtors/Customers Dr...100.00 To Ser...

Resolved! Error while creating a MOVEOUT,

Hi All, I have this error displayed while creating a "MOVEOUT", "Cust.contact customizing for contact" MOVEOUT created"contains errors.I have done all necessary customizing for customer...

Implementing new company code

Hi All,There is company code implementation ongoing, but I'm facing a problem. I would like to amend master data in the current contract accounts to move them to the new company code. During this process I got the following message:Group 'new cocode'...