SAP for Utilities Discussions

Tax Code not populated on the Invoice Document

Hello Experts,We are using external tax system (using Jurisdiction Code). We successfully tested it for the transaction code FPE1. We've maintained required tax code config in EK02 but still during invoicing (EASIBI) this tax code is not getting popu...

Data migration approach

Hi All,Client is using SAP ISU but wants to implement new ISU implementation. What will be the approach for data migration, do we need to migrate the consumer's master and transaction data object vise using load tools (EMIGALL / LSMW / BDC) or can it...

GL Conversion Approach from Legacy to ISU via ERP

Hello Experts,We are implementing full scale ERP solution with SAP ISU. ERP/FICO is going to get live before our ISU modules. So question is what GL conversion approach we should follow for the ISU conversion. Once ERP/FICO goes live - client's curre...

SAP IS-U/CCS : Standard extractors

Hello All,I work for a utility client and we use custom extractors in all areas to pull the data to SAP BW(Version 3.5) from CCS(R/3 u2013 Version 4.71).Now the client want us to implement one of the feasible business content extractor as a pilot pro...

Amount field for Budget Bill accounts

Hello Experts,I am using EABP to find out if a CA is on Budget Billing (BB) or not. Now I also want to find the amounts for the same CA.I could not see any amount field in EABP or ERCH tables. Is there a table or an FM to get the amount field. Thank...

Resolved! Seal data

Hi experts,in device management we can enter one seal for a meter, now we want to use multiple seal for a meter,kindly suggest me how can we do this?Regards.Ankur Garg

Resolved! Reversal of Payment Lot with status 5

Hi ,I have a cheque lot which has been posted by mistake . However the status is "5" which states Post Processing is required and it is in clarification .I know FP08M to reverse the lot for the given Reco Key .But after I do that how do I delete the...

EMMA / BPEM : automatic cases creation

Hi Experts, I am working on a special scenario with EMMA and I would like to know your advices.I would like that the system create automatic EMMA cases on IS-U when the replication from CRM fails for some reasons. I am already using ECRMREPL to proce...

Resolved! isu tables

Hi experts,when i put the table name in SE16 i see the error :" program ....(program name) does not exist yet in library"What is this, pls suggest?Regardsvaibhav

Resolved! Difference and processes between Service Order and Service Notification

Can somebody please explain the difference if both are needed, only one is needed, and what each is for?Thnks!

Resolved! Connection object, alternate ID error

Hello experts,when i create connection object i get the error: "ID is not supported"please resolve this problem.Regards.Harsh

Resolved! Maximum Number of IDocs

Hello experts,I need to changed the default number of (Maximum Number of IDocs) in transaction WE14 to be by default 20000 instead of 5000 (the default number by the system).please tell me how I can do that.Thank you alot for your help.Hussam.

How to overwrtie Alternative Valid to Date in table ETTIFN

Hi, Client has issue that wrong variant control is used for certain operand, which result in valid to date and alternative valid to date in ETTIFN are updated with 12/31/9999. This error will result in Billing failed for next billing cycle. So there ...

Reversing the invoice documents

Hi We are trying to reverse the documents through transaction EA13/ EA14 but the issue is when we are trying to reverse suppose 'X' document then we are receiving the error message as " X cannot be reversed as corresponding Y doc should be reversed ...

Exempt Owners from move in Charge

Hello All,We have set up a New Conncetion fee in Move in Process, but this fee is getting applied to owners when they move in their proprties as soon as tenant moves out. We are trying to avoid this. Currently we are using the standard Workflow for o...

Resolved! Automatic Customer creation for contract partner(BP) - MKK

HI experts,I am new to IS-U ,when i create contract partner with role MKK in FPP1 transaction SD custome master data is getting created automatically . But it is created for some 5 company codes . I would like to know from which config /where these ...

Need the Mass Run Details

Hi Team ,I have a Requirement , I need to show the Mass Run details in the form of report . Can any one suggest in this regard .Mass Run with Respect to Ea26 , EA38 and the details must include portion and Division I have done few R and D in this...

Resolved! What is On Account & Clarification Account in FICA?

Dear Experts,I am working as a Auditor,recently i went to IS-U FICA Auditing there i find two GLs name 1.On Account2.Clarification Account why they are using ? and whts the purpose? Please clarify Regds.AbashEdited by: abash.. on Feb 18, 2012 9:27...

AMI - Remote Disconnection (Status Change Request) trigger

Hello Colleagues, We have Dunning creating Disconnection documents (in addition to Disconnection Notification Work Items) for AMI (smart)meters. Question: At what point in the process is the Enterprise Service for Device Status Change triggered? We h...

Error -'Statistical tax amount in transaction currency not correct '

Hi All ,While invoicing through Tcode EASIBI , am getting an error *'Statistical tax amount in transaction currency not correct* 'Can any one please help me to solve this .Thanks and Regards ,Sijin K P.

line item type

If I know a line item type name how can i find how many Rate Categories currently receive this line item type?

Reversal of an entry from clarification

Hello,There were 2 same entries which were entered in the payment lot by mistake. One of the payment has been posted and the other one went to clarification. Is there a way to reverse the entry. Please can you guide me step by step, because if the i...

Resolved! Business Partner type conversion?

Hi,Is there a way to convert a Business Partner (BUT000) from a type (BUT000-TYPE) to another one?BP Types:1 "Person"2 "Organization"3 "Group"We would need it for data cleaning.Thanks in advance.Sebastien

Master data for CO object Reconciliation Obj. 00000000000000xxxxxx not foun

Hi Experts, In my utility client (Electirc distribution in US) - FERC implemented when we ran the one of the month end activities of FERO transaction code, system displaying the following message: " No master data can be determined for Reconciliati...

payment for collective bill document

Dear Experts,When I am trying to accept the payment in FPCJ for collective bill document, I am getting the message there is no open item, If I am selecting the open item button.Could anyone tell me how to accept the payment for collective bill docume...

Implementing UCES in SAP ISU- IDES system

Hi,We are interested to implement UCES in SAP ISU - IDES system which we have for our internal competency and Customer POCs/Demos. ( ECC 6 with ISU)Could any body please share their experience or knowledge on this, that would be of very helpfull.Many...

Different weighting procedure for estimating reads and billing.

Is there any way to use a weighting procedure for billing that's different from what's used in meter read estimation? We'd like to bill with linear weighting but not for meter read estimation.

1 to 1 relationship for installation and premise

We would like the ability to prevent end users from selecting a premise that is already tied to an installation to a new installation. We have incurred billing error situations when a customer has been moved into two separate installations that share...

[W&R] CIC0 : Service frequency tips - check on notes ?

Hi,in CIC0 i can create a service from a W&R contract. On the Service frequency tips screen i can customize and add some extra field. The requirement is to implement a check on one of the fields.I have found badi /WATP/BD_DLGDIFFCULT, but i cannot fi...

Resolved! EMMA Output Enchacement

Hi , I am Trying to Enchace the Out put of EMMA , we need the Report on Error records per portion , Division , etc .. Can any one help me in the best way of doing and share the code if some one did it already .Regards,K.Vinay Kumar

FI-CA version 605 : BRF Trace not triggered or displaying

Hello colleagues, We are on FI-CA version 605, using BRF for Collections/Dunning (not BRFPlus). In the Dunning proposal (FPVA), when I click on "Trace Active" and run dunning, I don`t see any BRF trace after the run is completed. Supposedly in versio...

Resolved! Adding a new custom field in 'Account Changes' tab in CAA3 tcode

Hi,I have added a new custom field in the tcode CAA3 through enhancement of structure ZCI_FKKVKP and activated change history for that field. When I change the contents of this field then the change history can been seen via Extras->Field Changes.But...

Supply Scenario undefined

Hi colleague,i'm facing an issue related to Supply Scenario.While displaying any installation, supply scenario field is "undefined". ideally it should have some value.can anyone please help me that how this supply scenario fetches the value.RegardsRi...

Resolved! Partial write off

Hello Friends,There is one 400 rs cheque return charges which are been posted, out of which i have wite off only 200 rs.To do this i split the document, but the system is not writing off the amount, asking to writeoff the full amount.Is there a way o...

UCES Upgrade consideration

Hi Experts....We have an ECC EHP3 and UCES 6.0 in production.We are planning to upgrade ECC to EHP5.Q1. Should we upgrade UCES to 6.04 and NW JAVA to 7.3?What are the implication of upgrading current UCES system to NW7.3 and UCES 6.05?Q2. Should we k...

Bill simulation question

Experts:A rate category that includes Bases Charges but not being picked up by Bill Simulation. What are the possible reasons and how to fix this issue?

Sub-transactions 0021 0011 in comp. code 0001 div. 01 acct det

Financial Accounting(NEW)->Contract Accounts Receivable and Payable->Basic Functions->Postings and Documents->Document->Define Account Assignments for Automatic Postings->Automatic G/L Account Determination->IS-U: Define Acct Assignment Data Relevant...

Sub-transaction 0020 has a special meaning

hidear experts we are facing a big issue since couple of days when we define rate in EA31 the following error creating problem . in main and sub transaction level we assigned for 100 main sub 0001 & 0002 for internal assignment, and 0010 & 0020 for n...

Profit center Derivation

HI,We are on ECC 6.0 with FICA 604. We are also using COPA, Funds management with New G/L functionality.Now my issue is that there is one G/L which is while posting entry in FPE1 shows blank profit center but as I press enter, it derives profit cente...

device management

hi,i have blank SAPi have to create a portion but when i try i see the error "table TE419 is not maintained"Kindly solve my probllem.RegardsAnkur

Impact of Statistical document reversal once it is cleared

HI,I have scenario where lots of documents are posted in this manner.1.Statistical entry is posted (Sub transaction- statistical -0020) ; then2.Same has been cleared against payment and statistical entry gets real (Sub transaction - real - 0021);the...

Mass Interest Calculation FPINTM1 is not working for Installment Plans

Hi,I am trying to use Mass Interest Calculation FPINTM1 for charging interest on original items included in Installment Plan. I have configured posting areas 1084 (activated Int. Inst. Plan = X), 1103 (InstPlan Enh. = X) and 1105 (Int.fm Orig.Itm = X...

Blocking of reconciliation keys

Dear Gurus,How to block and Delete Reconciliation keys in SAP FICA?abashModerator note - thread locked, no researchEdited by: William Eastman on Feb 21, 2012 5:23 PM

Error in BAPI_CTRACCTRCTACCNT_PAYBYCARD

Dear Experts,I am getting the error when I am trying to execute the "BAPI_CTRACCTRCTACCNT_PAYBYCARD"Key 120203-001 for G/L acounting does not existSystem Generates Recon Key. But I am getting the above error.Could anyone guide me how to execute this ...

LSMW: recording EA16 filling row text

Hi Experts,I'm facing a problem with filling the row texts when i'm making mass manual billings with EA16.I've made a recordig of the transaction EA16 for LSMW that works fine. The billing documents are corrected but no of the has row text.Does some...

Resolved! Print lock- how does it work

Hi all,How can I set print lock on invoice? In EA40 it is not possible, so my assumption is that somewhere during billing/invoicing, but where?Other thing is, when this lock is set, then where it should be checked? I mean is it checked by SAP code or...

Automatic clearing for reversalbilling doc XXX &cancel doc XXX not possible

Hi All,Transaction :VF02 For a billing document when I try to relasing to accounting (shift +f4 ) i get the below error "Automatic clearing for reversal billing document XXXXXXXX and cancel docuement XXXXXXX not possible"and when I further click on...

Track changes for move in and move out

Hello ISU gurus,Iu2019m looking for tables that stores changed records and very specifically when a Contract Account has moved in or moved out. Iu2019m not in favour of using the CDHRD and CDPOS tables because I believe such basic information must be...

FPL9: Displaying non account holder items

Hi AllAfter performing a data merge, in the account balance display when providing a non account holder business partner as selection criteria the system return the message that no postings were found. We would like to see the non account holder item...

Creating a custome variant for a rate.

Hi All,I am creating a custom variant for a rate step. The requirement is that the input should be an operand of type FACTOR and output should be a flag. I need to to set or reset the fla in the function module of the custome variant. I checked for s...