SAP for Utilities Discussions

Resolved! SD billing in ISU.

Hi,We are facing an issue related to SD billing for taking various charges from BP while new service connection. After creating BP (mkk) & CA, we r creating Sales quotation, order & billing doc. After releasing the billing doc its charges should be p...

Value date calculation

Hi friends,We have a scenario where we have an open item in the Contract Account, which is past due, and for which the payment is being recieved using T.Code FPY1 using Direct Debit. The issue here is that the value date is not considering the Factor...

Change in Service Type in the Utility Installation

Hi Everyone,Please guide me for the following query:I am not able to change the 'Service Type' information in the utility installation where Move-In is already done.Please guide.Thanks and Regards

Resolved! EA88 custom variant, Flag operand value reset

Hi All,I have a scenario where the user will execute EA00/EASIBI transactions for billing using the Installation Number, the customer wants to do some enhancement through custom variant for a particular Installation FACTS type FLAG.So, I have created...

segment error

hi dear gurus while i am posting from fpe1 manual posting the following error "Segment not allowed as distribution characteristic in company code 1000"is coming i am not assigned segments to in co account assignment level but the error condition is s...

FICA Configuration & User manuals needed..

Hi Gurus,Can you please share the configuration documents of FICA (Contract Accounting). Thanks In advance..Please find the below Mail IDModerator note - thread locked

Error in EA27 - E9896

Hi Experts,While creating partial bills through EA27 , I get error Internal error: Incorrect parameter x_belnr () in function module ISU_DB_ERDK_SINGLE.DiagnosisInternal program error: The specified function module was called up withan insufficient p...

Resolved! How to Exclude installment plan open items during invoicing?

Hi Experts,In few scenarios I have to exclude Installment plan open items during invoicing. I don't want to consider Installment plan items in open items and account maintenance as well. I tried using event R401. I have identified items which needs t...

How to bill the period wherein the MR has status = 7(billed)

Hi,In some scenarios, where the installation has witnessed multiple MoveIns /MoveOuts, some of the MRs have the the MR status as '7' OR Billed.Our issue is ,we want to bill the period wherein the MR has status = 7(billed).When we are trying to bill t...

Full removal of device not working

Hi,I need to perform device removal(full removal) . During removal i need to estimate the Meter reading using MR note(ABLHINW field in EABL). I am calling the function module 'ISU_S_WORKLIST_INSTALL_PROVIDE' and 'ISU_S_WORKLIST_INSTALL'. I am popula...

Resolved! SAP ISU FICA DOCUMENT POSTING ERROR

Hi ExpertsI posting a document in SAP ISU FICA. (Tcode FPE1) Main transaction is 0600 and sub transaction is 0010. but i am getting error i.eaccount determination is not possible for key comp code//01/0600/0010account determination is not possible fo...

Contact person creation during welcome letter creation

Hello,During standard move in the system creates two contacts: one is getting class 3 and activity 1 and the second one gets class 3 and activity 2.The second contact started to be create only when I started to use the standard Welcome letter.Is it a...

FICA/FM Error-Posting not permitted; business transaction not recognized

Hello ,I am doing post process in the Tcode FP05 Payment Lot.while posting it is showing an error :Posting not permitted; business transaction not recognizedMessage no. FKKFMCHK018DiagnosisYou have posted a document that in Funds Management only has ...

Usage of transaction 0060/0020

Hi All,As we know that SAP gives us standard transaction 0060/010 as 'Payment on account' to store the credit amount which can later be offsetted using account maintainence and adjusted against a receivable.So, what is the usage of transaction 0060/0...

Resolved! short dump while creating a new tax code

Hi All,I am trying to create a new tax code. But system is giving short dump like "Express document terminate".I will explain the steps which I followed for creating the new tax code. Please validate.I created a new transaction MW6 using tcode OBCN. ...

Resolved! User-exit for the transaction EL37

Dears,I'm looking for a user-exit or enhancement spot called by the transaction EL37.Could any of you help me?Thanks in advance.Sebastien

Resolved! Transaction 0620 / 0020 not supported during moveout reversal

Hello All,While doing a moveout reversal, we are facing a dump error saying Transaction 0620 / 0020 not supported-Correct your entry. Whereas all the settings are maintained in the system.Can anyone guide on this issue.RegardsCharvi

Sub transaction error

Hi Dear Gurus..i am facing following error while doing billing (error from billing people)..Error: 'sub transaction 0020 has incorrect debit/credit indicator'msg no AH673Diagnosis:sub-transaction 0020 has the debit/credit indicator H. however , a sub...

Utilities certification exam is now available

For anyone interested, an associate level exam has now been published. Details are available at the site https://training.sap.com/sa/en/certification/c_fsutil_60-sap-certified-associate-utilities-with-sap-erp-60-g

Maximum amount for annual interest

Hello Friends,Here we have a scenario of calculating an interest document on reducing balance for some credit items. But i need to post a maximum for amount XXX irrespective of the credit amount. The rate of interest is maintained at the standard set...

Rounding problem for daily time control logic

Hi experts,I got a problem calculating a price using the daily time control. I need to use it and I cannot change in monthly logic.This is an example:Price per month: 4,14166667Price per month (round 2): 4,14Meter reading 02:12 april 2011 --> 12 days...

Resolved! Unidentified Receipt /Clarificaiton document not been identified by Payment plan Program

Hi ,Please help me with the solution for the below ProblemTo enroll into a Payment Plan (Winter Protection Plan), Specific downpayment is requested from the customer.If customer satisfies the downpayment request within 20 days, the account is enrolle...

Difference between connection and installation

Hi folks,I am new to SAP Utilities. When I am going thru the documentation, I am not seeing a clear difference between the installation in the Premise, and the Connection of the Connection Object. Can anybody clarify please...

Facing problem in Bill correction from CRM 7.0

When i try do a bill correction from CRM its throwing error -reversal reason is not maintained in transaction EABILCORR . Please help

Dunning by Collection Strategy: Excluding certain overdue items from Dunning

Hello Colleagues, I have a Collections(Dunning) business requirement as follows(see below). We are using Dunning by Collection Strategy using BRF (note: not BRFPlus): If an Installment Plan amount is overdue, only dun the Instalment plan amount/s. Do...

Resolved! How to debug FPY1

Hello All,How do i debug FPY1 so that i can come to know which all events it has triggered.RegardsCharvi

EC50 Move In - Info Release

Hi there...Can any tell me if the field BUPINFOREL "infor release" can be made mandatory in ECC6? And if so what is the config for it? Thanks!

Account determination error by fpe1

hi dear gurus while i am executing from fpe1 following errors are coming since couple of before from fpe1 i was posted everything was working fine now i am getting this following error.1). Account determination not possible for key 1000 / / ...

fpe1

hi Dear GURU'S I am facing this issue while posting fpe1 for any manual transaction "Segment not allowed as distribution characteristic in company code 1000" can you explain this with solution mode…

Resolved! Emigall Service Module report parameters EHP4-EHP5

Hi,I have an Emigall object for Device sitting on 2 different boxes (both EHP5, one UNIX one LINUX). I have made them identical, from the parameters, to the structures, to the fields, processing type, etc. But when I run them I get different behavi...

Resolved! Move_in on installation with disconnection document

Hi All,Is it normal that a move_in can ben doen on an installation that has a disconnection document and a mark for deletion?In the system we've got like 600 installations that are migrated wrong. We don't want user to be able to do a move_in on thes...

Resolved! Determine and use max Peak in a month to use for billing

Hi experts, i try to explain my need in short words. During billing I read and store a peak Kw value in an operand that later I have to use for price determination DEMAND1: reading the register: DEMAND14 Ok, now i should need to compare the value wit...

Resolved! Determine and use max Peak in a month to use for billing

Hi experts,i try to explain my need in short words. During billing I read and store a peak Kw value in an operand that later I have to use for price determination DEMAND1:reading the register: DEMAND14Ok, now i should need to compare the value with o...

Collective Contract Accounts | Reset Clearing Issue

Collective Accounts clearing : We have scenario where one parent CA has 2000 child accounts, now business has done reset clearing and subsequent automating clearing multiple times which has resulted in creation of thousands of reset clearing documen...

Downpayment Request and Security Deposit

Hi Experts,My scenario is to create a downpayment request, make a payment and it should get cleared with the actual receivables.I created a Down payment request through Manual posting.Did the payment for the same. But during my final bill it doesnt g...

Outgoing Payment Header Table

I need to find accounts with outgoing payments posted. The document type for outgoing payment is RF and the document number can be found in DFKKKO, but how to identify the Contract Accounts? What will be the header table for the documents..?

Having different time slice for specific variant during billing

Hi experts,i never worked in the billing schema, variants and rates so far. Now I need to modify the as-is schema in order to achieve this requirement: suppose we have this billing period from the 1st october till the 31th 01 |--02|--|0130.09 ...

Emigall says success, migration data not saved

Hi all,I am pushing legacy device data using Emigall. When I execute, I get no errors, and I DO get a key saved in KSM as if it saved the row. But when I double click the key SAP generated, which should take me to the device created, I get an error...

Resolved! Create equipment address

Hi I need to create a equipment addressI have created the address number using BAPIs ADDR_INSERT, ADDR_NUMBER_GET, ADDR_MEMORY_SAVEADDR_MEMORY_CLEARNow I need to assign this address to the newly created equipment.I am trying to update it usiing DA...

Creating a Payment plan in background

Hi ,Can anyone please suggest any method to create payment plan ( EK92) in background . Thanks,Priyanka A

When Interpolation is used?

Hi Experts,I am trying to understand what exactly is interpolation and when the interpolation is used in the real time scenario. In our project,Intrapolation is used in some different sense.Can u any one kindly give with some example when interpolati...

Device not replaced properly

Hi Gurus,Transaction EG30 : using this transaction replacement of device was carried out.However the device is not replaced properly.when we check the connection object we find that new device is not replaced properly but however when we check meter ...

Error while uploading meter reads through BAPI_MTRREADDOC_UPLOAD

Hi,I am trying to estimate and upload meter reads on an installation through function module ISU_REGISTER_ESTIMATE and BAPI_MTRREADDOC_UPLOAD respectively. The output estimated read from ISU_REGISTER_ESTIMATE is fed to BAPI_MTRREADDOC_UPLOAD after re...

Final bill for budget bill customers

When creating a final bill for budget bill (payment plan)customers, the migrated balance which has clearing restriction 03 is not being released. When removing someone from budget billing, the balance gets released as expected and is used on the sub...

Business Partner unable to replicate to ISU as Contract Partner( MKK role)

Hi Experts,I am trying to replicate the Business Partner From CRM-ISU as Contract Partner, while doing this Business Partner is replicating as Customer it is not replicatig as Contract Partner in SMW01 i am getting following error.1) Partner 1xxxxxxx...

managing the tables

Hi experts,Sometimes when i run the T-Code like EG01 then i see the message like "maintain system parameter table TE057" What is this Message?Kindly suggest me to solve this problem how can we maintain the these tables?Regards.Vaibhav

Any function module to create or update the load profile allocation?

HiIs that any functional module is available to create or change the Load Profile allocation?My requirement is to create the Load Profile allocation to the ISU Installation through pro-grammatically.

Web Service Error

Hi All,I am getting an error while receiving the confirmation of web service UtilitiesTimeSeriesCalculationERPBulkCreateConfirmation_In,The error is In bound Message Unexpected number of output parameters from MDUS request JITCJxn{fIJX00002aA8U0 item...

ISU Device with active Sales and Distribution Tab

Hello DM Gurus, A brief background of the issue we are facing: When we create a Device / meter (T-code IQ01, Equipment Category u201CIu201D) ) in SAP ECC (EHP 5), the system creates device with following tabs General, Location, Organization, IS dat...

Resolved! History of corrected Meter readings with EL27

Hi All,Can someone tell me how I can find out if a meter reading is corrected / released with EL27?Kind regards,R.L. Groener

Featured Topics

Resolved! SD billing in ISU.

Resolved! EA88 custom variant, Flag operand value reset

Resolved! How to Exclude installment plan open items during invoicing?

Resolved! SAP ISU FICA DOCUMENT POSTING ERROR

Resolved! short dump while creating a new tax code

Resolved! User-exit for the transaction EL37

Resolved! Transaction 0620 / 0020 not supported during moveout reversal

Resolved! Unidentified Receipt /Clarificaiton document not been identified by Payment plan Program

Resolved! How to debug FPY1

Resolved! Emigall Service Module report parameters EHP4-EHP5

Resolved! Move_in on installation with disconnection document

Resolved! Determine and use max Peak in a month to use for billing

Resolved! Determine and use max Peak in a month to use for billing

Resolved! Create equipment address

Resolved! History of corrected Meter readings with EL27