SAP for Utilities Discussions

Problem with re setting flag BILLFINIT in EVER table

hi, In some scenario EVER-BILLFINIT flag is not getting removed from table after reverse move out , which impacting in further processing with that contract.Regards,Sudip

ISU FICA- (Contract Accounting) Training Documents

Hi Guru's Can you please help me with FICA Training Documents.ThanksRajashekhar

Hi ISU gurus, could anyone give me a useful list of BAPI/Func Modules for Contract

Hi ISU Gurus,Could anyone give me a useful list of BAPI/Func Modules for Contract Account -> Contract -> Installation -> Premise -> DevicesThanks very miuch!Moderator note - thread locked, no research; information easily found in system. Forums are ...

Resolved! Change of portion

Hello Freinds,Is there a way we can change customers portion in mass. The new portion would have the same billing dates as of the old ones.RegardsCharvi

Number range does not exist for equipment

Dears,When creating a device info record, I face the error: "Number range does not exist for equipment"Message no. IS039But the number range is defined as you can see on the screenshot attached.Any idea to solve that ?Thanks,Thierno

Resolved! Payment Lot FP05 Check

Dear Moderator - please don't lock or restrict this thread as I am not able to find any answer for this question so far. Hello Experts,I have requirement to post amount > 10,000 $ in the clarification worklist. So for example - if I try to post amoun...

Error while migrating PAYMENT Object in Emigall- Balance in Document currency is not zero

Hi All,While trying to migrate data for the Object PAYMENT in EMIGALL for the corresponding SECURITY Deposit data migrated, I am getting the below error which is 'Balance in Document currency is not zero, posting not possible'. I am passing the Contr...

Resolved! Year end process improvement for Utilty Customer

Hi Expert ,During month end processing we generally close the periods for customers "D" in OB52 .However users are still able to generate SD invoices and post it to the contract accounts or put FP05 / FP25 payments to the customer account on a back d...

How to create Unit of measurement for meter reading

Hello experts,When creating Register Group (T-code : EG04), I have to enter Unit of measurement for meter reading in kWh.But this entry is empty.So where and how can I create UM MR (Unit of measurement for meter reading) ?I have looked up in the cust...

Payment lot (fp05)

hi dear guruswhen i am trying to post payment lot fp05 after closing and posting process system showing a status like "posting is made post processing is required", actually when this situation will happen even if i post with adjust receivable item ...

Resolved! How to handle Post dated cheques in ISU FICA

Hi Experts,I have a requirement in ISU FICA where we need to handle post dated cheques. Scenario is like that when customer is making payment through post dated cheques , End user must make the entry in the system and give him receipt but system shou...

Hi ISU gurus, could anyone give me a useful list of BAPI/Functional Modules for ISU?

Hi ISU Gurus,I will be doing SAP programming for Utilities, and to me this is a new field.Could anyone give me a useful list of BAPI/Function Modules for ISU? Thanks in advance.Regards,WulumuqiModerator note - thread locked, no research, generic ques...

Resolved! updating Curr.diff.amt while automatic creation of Budget billing plan.

Hi, I need to update the current difference amount for the new payment plan that will be created automatically during the invoicing of true-up month (12th month). As of now it is set to 0. But I need to update the debit balance from the prvious ...

Resolved! FP05 Payment lot

hi dear experts...i have one query in my ides while i am posting from FP05 Payment lot process i posted the related BP receivables but it not updating in FPL9 report, in FPF2 Rec key update showing the amounts with relate gl a/c. where i missed out s...

MRO for registers marked" do not read"

We have a configuration where we mark the registers as "do not read" at the device level. Still under certain cases we may need to create meter reading orders for such devices. Is there a way we can do this?

Reconciliation Key

HI Experts,In transaction FP09 (Returns Lot), postings has been made using a reconciliation key (let us say 'X') but this reconciliation key 'X' is still open. To confirm the status i checked transaction FPF3 for this paricular reconciliation key wh...

Valuating the Success of Dunning

Hi,Does someone have used "Valuating the Success of Dunning" ?It is an option in collection steps : checkbox "perform success valuation"Is there performance issue with the batch which calculate the % of success ?Could you give me a feedback of this ...

Resolved! hi

hi while i am posting from fpe1 manual transaction error is showing like this "Account 200131 1000 not defined for tax postings" i checked at FS00 control data level for tax category and posting without tax allowed area and also "Define Accounts for ...

Resolved! clearing process by defined variant

hi dear experts.in my current project i have requirement regarding clearing process, i have knowledge on configuration of clearing strategy process like clearing type, clearing variant and clearing category. once we complete this process we have to m...

Resolved! Schedule Dunning process on every monday for batch processing in IS-U

Hi Experts,As in my company our user want to schedule dunning batch process in night after 10:00 Pm automatically on every monday. So i like to know if threre is any process through which i can schedule it for specific time and date in sap.Is this po...

Resolved! Mass update contract account : EMIGALL or BAPI

Hi all,We are migrating dunning procedure to dunning strategy in ECC6.So we have to clear dunning procedure for all contract account (5 000 000) and update dunning strategy on the same time (only 1 strategy).We think to use :- specific program which...

Device Location mass query

Hi,Is there a function module which could give a list of all the DeviceLocations which have NO equipments installed at the current time ?I tried to check for a indicator/flag in IFLO and found none. Querying through millions of Device locations and t...

Resolved! Releasing documents outsorted in Bill printing.

Hi,The documents outsorted (manual) in bill printing are shown in ERDO. We have "Outsrt. Print" field as set in spro-> .. -> outsorting for invoicing -> define manual bill outsorting for invoicing. I am unable to release the manually outsorted docum...

Period control - time portion calculation

Hi Experts,I have question regarding period control in billing.There is a procedure for a period control - Monthly based calculation using interval. I have a scenario where billing is done from 30.05.2011 till 31.12.2012 - 581 days. due to price chan...

Resolved! Posting a negative payment (adjustment) using FP05

Hello,Is there any way to post negative payment using FP05? Actually when I tried to post it did work but only when no receivable exist on the account. If there is a receivable then it posted a debit on the account with a description write off debit....

FP06 & FP05 Layout

Hi Experts,Is there any way I can change create default layout for the FP06? I have added column such as division or main / sub to the standard SAP layout then created my own custom Z layout but I want to make this layout default for all users. Is th...

Resolved! Replication of CRM payment in SAP ISU

Hi Gurus,I have a requirement where we need to accept the payment through CRM 7.0 and the same payment should update in SAP FICA through BAPI.ISU has already implemented at client side now CRM is going to be implemented.Currently client is updating p...

Grouping (number range ) and reference customer MUSTALL do not correspond

Hi experts, When creating a contract parterner (type Person) t-code FPP1, I use the Reference customer MUSTALL define in customizing. But the reference customer I have entered in Itendification tab is not created in SD and I face the following error...

Customer recieves monthly bill instead of quarterly.

Hi All,I have a strange situation in which the customer recieves monthly bill instead of quarterly bill.THe payment type was automatic payment before It failed as a result automatic payment is removed and now customer gets monthly bill. From where c...

Resolved! BAI Bank Statement Processing in using FI for FICA

Hello Experts,We have FI and FICA modules; our FI module processes bank BAI file (cash file) and FICA module processes payment lot (FP05) file. On an average we receive payment lot file (FP05) today and BAI file tomorrow. So is it okay if we handle a...

FQ event for Budget Billing plan

I am implementing FQEVENT in ECC for this Requirement, I am not calling any RFC function module from CRM system to ECC system.Requirement : User Login to Web IC screen and Changes the Budget Billing Plan amount to more than 100%,if that user is supe...

BIlling procedures

Hi experts,Can anybody explain me with example what the diference is between Billing procedure and Budget billing procedure in IS-U ?I have read lot on the forum and on the net but IT's not really clear for me.Thanks in advance,Thierno

Mass bill EA26 batch job taking long time

Hi All,Mass bill batch job (T code EA26) is taking long time. We deleted entries from EITERDK table for simulation document and reversal invoices as these are not suppose to be printed. After deletion of these entries, Mass bill batch job is taking l...

Is it possible to send 1 welcomeletter for a customer for two products?

Hi All,Is it possible to send 1 welcomeletter for a customer who moves in with gas and electricity ?How many connection object would be created in that case ?Thanks in AdvanceWith Regards,Haresh Lathia

Budget billing plan cannot be changed via ISU Transaction launcher in CRM Web UI

Hi All,I have couple of cases in which I am unable to change the Budget biling plan using ISU transaction launcher.When I try to change BBP I recieve the below error Error Message:- The called object is (currently) not changeable in IS-U.Message Cl...

Managing errors during billing, without causing DYNBI01 fail

During billing execution, I want to fill table INSTSET in order to use BRE. During elaboration, I recognize an error that I have to manage through the btree transaction, so I raise the error: mac_err '913' 'AJ' xy_sobj-inst-use_inst-anlage xy_sobj-e...

Resolved! Premise Long text(Note)

Hi Friends,I am trying to update Premise Long test(Note ) through a program so far with no luck. I used FM SAVE_TEXT by passing following paramerts but I dont see any updates happening . If anyone have done this in the past please let me knowHEADER-T...

Payment Terms Error

Good Dayone of my user's trying to make an immediate payment, the payment terms are correct(pay immediately/z000) but the payment is being carried out month end. what can possibly be the cause? why would the payment be made month end if it was suppos...

Activation of IS-U

Dear IS-U Consultants,I want to activate IS-U function in my IDES system.So i went to SFW5 T,code and activated the following business functions first.1) IS_UTIL_12) ISU_UTIL_WASTEOnce I ststed this activation,system gives the warning message as "Act...

Resolved! Manual Bill Release

Hi Experts,I have a specific requirement for creating a manual bill using custom report.I have used FM "ISU_S_MANUBILL_CREATE" in the report.Also as per the requirement after creation of the manual bill , it has to be released using transaction EA17 ...

EDM

Dear all,Please help me with any documents about EDM(ENERGY DATA MANAGEMENT)Moderator note - thread locked, no research

A non-deductible input tax is not supported Message no. >0169

Dear AllPlease help me to solve this error while doing transaction EA19. Note no 1548813 is already been implemented so what could be the possible reasonA non-deductible input tax is not supportedMessage no. >0169DiagnosisYou want to create a tax pos...

Resolved! Classic Revenue Distribution- Data migration

Hi All,During data migration we are planning to migrate last one years cleared open items with payments,out of which some of the payments are distributed to the final recipient, after go-live how to identify the payments whether they are distributed ...

Resolved! Display Meter reading results

Hello,Can anybody please tell either any FM or Table display below field values from the meter reading results. EABL tables doesn't contains all the fields required.Display Meter Reading result---------------------------------------------------------...

Resolved! Billing multiple Meter Reading Reasons on same day

Hello all,I was attempting to bill an installation where there was a meter with 2 meter reading reasons on the same day.01 - periodic meter reading22- meter reading at billing rel. removal.The 22 meter reading is at 23.59, the 01 reading at 13:02.Whe...

Resolved! How to get the corresponding meter read/consumption for invoice document?

Hello,i know the meter reads, which have been used for creating are invoice can be found within the billing document. I am however not so technical involved in such scenario and looking for somebody, who has explored the way how to get the specific p...

Resolved! Find actual read of a device

Hi, Actually Iam a newbee to ISU. I need to filter the MR documents from EABL if the previous read is ESTIMATED i.e if MR category is'03' then it is said to be estimated, So how can find that previous read is estimated. And also how can we find ...

Resolved! Reconciliation key fica

hi dear Gurus,i have a requirement regarding reconciliation key, its like when my user has trying to post transactions by using different types of transaction codes system has to pic the related transaction reconciliation key suppose if i am running ...

Serial numbers in QA11

Hi,We are posting test results for an equipment in QM Lot#. Say the lot is for 10ea. When we do the UD using QA11 for a partial-accept. eg: 7 units on the Lot are successfully accepted and moved to stock and 3 are return-to-vendor.The pop-up currentl...

Posting return charges

Hi All,I am looking to have best possible design for posting return charges for our current scenario –In our current implementation we have two company codes.At contract account level open items can be from both the company codes, when a check paymen...