SAP for Utilities Discussions

User Status History on Device Master Record

Hello experts - I am in the process of investigating a defect and like to see the User Status history on the Device. For some reason the user status history is not part of the change documents maintained on the device. Help!

Due date not correct after use of EA15

Dear,When using the transaction EA15 (mass bill reversal) the due date of the new document is taken from the orginal billing doc.Therefore the new due date can be in the past.I need an event the change the due date (FAEDN) of the reversed billl for e...

Resolved! Is there a mass transaction for deleting processing locks

Using trx FPLKDEL will not help, because the locks were not set using FKLOCK2.

Query to find the number of main meter and its corresponding sub meter

Hi Expert,I need to build a query to derieve the main meter & it corresponding sub meter in SAP systemPlease could you let me the table which i should join

Resolved! Deletion of BBP

Hi,We are trying to delet the BBP which has been created after the invoicing.We are using E61D tranasction to delete it ,but we are getting error that Line Item Existing BBP can not be deleted.If anyone knows a method from which we can delete the BBP...

Contract Account search

Hi All,I have to restrict the display of the contract account information (CAA2 and CAA3) if the business partner linked to it has a certain attribute field filled.At the same time, I have to ensure that if the contract account is searched through "t...

Resolved! Transaction Code FP70 : Lot for reporting incorrect bank data

Hello Experts,I am trying to understand process behind "Transaction Code": FP70. If I receive bank file for failed pre-note NACHA format (and direct debit return) can I process using this transaction? but then how to upload this file?Any steps or inf...

EC30 Validations

Good day Gurus,I would just like to ask if there is a user exit I can implement to ensure that a fact group is set for a rate category? Our requirement is to make sure that users will not leave the fact group empty in EC30.Thanks in advance!

Resolved! DIR getting Locked during MDT execution

Dear Experts;In our projects we use Device Infor Records (DIR).During the cretion of technical master data a MDT gets triggered which installs the DIR at the Installation.We are facing a issue currently in our system.Whenever employee starts the pr...

Resolved! Document with origin R4 cannot be reversed -error msg EB049

We have an invoice with 2 posting relevant items, the energy charge and a renewable energy credit. the latter was generated as zero (valid condition) and posted as a Cr transaction. this is the only instance of this scenario as normally the zero am...

EASIM error 016 with BPP creation

Can anyone help me pinpoint why a BPP can't be created. I'm pretty sure it's data related because it's not a widespread problem.It's a new contract that has received it's first invoice, when using EK92 to create the BPP it errors out with a simulati...

Resolved! Creating real documents from statistical items.

Hello,I'm looking for a solution concerning the following case :when assigning an incomming payment from the clarification list to 2 statistical items, the system creates 1 real document for these 2 statistical items. even if they have different insu...

How Billing Document line items are generated during Schema Execution

Hi,I have noticed that some of the schema steps (that were executed) do not appear as line items in Billing Document but some do.I want to know how it is determined? Is there any specific check or entry in the billing schema lines/steps that determin...

Resolved! Automatic estimation for previous MR

Hello all,We need to bypass the standard estimation and to give other estimation in case we have a MR that has a MR after it with EABL-ABLSTAT equal to 1 or 4.For example:For some reason we want to give automatic estimation for MR at 01/01/2011, this...

Resolved! Message at the time of closing recon key

Hi Experts,I am getting a message "Reserved for IS-U Invoicing XXXXXXXX" when I do a test run for close a reconkey using tcodes FPF2/FPG4. Will I be able to close the recon keys ?Any clue why I am getting such message.Thanks & RegardsSatyajeet

FQevent / user exit for FP05

Hi,I need to update the Selection Value 1 (contract account) when Selt1 = 'K' , field in the item of transaction FP05. I also have to update the usage text field when you click the contract account field.I have already tried with events 242, but thes...

Resolved! How to Reverse Full Removal doen by EG32

Hi guys,I have an installation which has a device valid from 25.05.2011 to valid to 31.12.9999. Now to replace the the device on 20.07.2011 with another one device I am supposed to go for Full Removal of Old device by EG32 and then Full Installation...

Error trying to edit ZFORM in EFRM in development client

I got this error when i use Transaction EFRM. When i try to edit a Z form its says this:Link Z_ISU_FACTUUR in client 100 contains errors; target in 100 is linkI made some code change for above mentioned form in developement client 100.I checked the t...

MANUAL DOCUEMENT FOR MOVE OUT CONTRACT

My user requirement is ,they want create manual documents after the move out period ,I have given solution is that directly post the charges in FICA ,but please help if any solution is there other then this.

Resolved! Link SD Invocie And FI-Ca Document

Hi Experts,How can i find out on which General ledger an artical from SD invoice is booked?I know that i can find it with the transaction VF03But when i want to know that for some 200 SD invocie I want to make an querry for it.Thanks in advanced for ...

SAP HR-CRM Integration where CRM is Connected with Multiple backend systems

Hello Gurus,I am implementing a scenario of integrating SAP CRM with SAP HR. But In our current landscape, we have SAP ISU already integrated with SAP CRM. Now there is an HR system which is part of another box(system) i.e. there is another SAP ECC ...

0UC_SALES_STATS_01: Delta, Billing class

Hi,I am completly new to IS-U. We are using the DataSource 0UC_SALES_STATS_01 in SAP BW and had to migrate this DataSource to version 7.x. This was successful. Initialization was successful as well. I can get data using Full-extraction. However, a de...

Meterreading not present in the table EABL

Hi Experts,Can someone tell tell me where meterreadings are stored that are markerd as periodic meterreading?When I've enter a meterreading with reason 01 (periodic) I can't find it in the table EABL.In the table EABLG i can find the meterreading doc...

Reporting on Operation Level costing / Operational Account assignment data

Hi folks,Please can anyone here with experience in dealing with extracting Operation Level costing (OLC) / Operational Account assignment (OAA) data for Maintenance Orders share their experience.We have done some basic checking around this and Accoun...

IS-U Payments

Hi Friends,I have a requirement to extract IS-U payments data to BW. We have a Business Content extractor 0FC_PAY, when i run the xtractror checker(RSA3), there is no data available. But in other Table DFKKZP (Payment lot: Data for payment) has almos...

.change IUCONFIG attribute value in an event-handler of IUICCON (move in)

Hi there,I have been searching for over a week now both on SDN and using the debugger, hopefully this brings more luck.On the web-client there is this new contracts page with 3 tabs.On the first tab you can choose a product, select a contract and the...

FPSEC2 - Event for partial release

Hi,Our management has requirement whereby we need to insert certain checks while doing partial release in FPSEC2.I have checked FQEVENTS and found event 0870 but it doesn't get triggered while doing partial release.So is there any event or method to ...

Authorisation to company code in transaction EA05.

Hi All,I have an issue where an employee of company code X can view billing documents of company code Y in transaction EA05. This should not be the case. Employees of company code X should only see billing documents og company X. I have checked the a...

Resolved! Attach a PDF document to Device Location

Hi all,We have a requirement to attach a PDF document to a Device Location. Ideally we are looking for an approch to upload a PDF document which would contain some instructions for the Business Users. This would help the user to check the PDF docume...

Record Couunter in Document itemization

Hi,I want to find how many documents are linked with record counter. Record counter is field in DFKKSUM at which GL items is summarised based on certain criteria.So is there any method or table to find documents linked with record counter.Regards,Par...

Field PSWBT - Conditions when this field gets updated

Hi,We are on ECC 6.0 with FICA 604 version. We also have Funds management.My query is that what are conditions under which value in field PSWBT gets populated?We are also using Discount functionality (PPI), so while passing discount does PSWBT field ...

Resolved! UCES opening page not displayed

Dear Experts,Have installed AS JAVA (ERP 6.0 EHP 5 ) and done the initial settings like connection manager and Application configuration in XCM for UCES. I am using http://hostxxxx:5xx00/bdisu to launch UCES but blank page is displayed with 'ERROR' w...

Moved-out contracts without a meterreading

Hi Experts,The business on my current project wants a report that displays all moved-out contract that doesn't have a final meter reading. Is it possible to make querry for this in IS-U with SQVI or would it be better to make this report in BI or mak...

Expected value and Estimation change

Hello,I am looking how to modify the way the system calculate the expected value and the estimation.In standard the calculation is based on 'the base period category'.My requirement is more complex - Period of previous year or (in case there is no pe...

Difference between FPP1 and BP for creating Business Partners

Hi,I am new to IS-Utility. I am not able to understand the difeerence between the Transactions FPP1 and BP for creating the Business partner. I found that FPP1 is for Contract Partner and BP is for Business Partner. waht is difference between Contrac...

MRU's

We are currently minimizing our routes and I was wondering if there is a way to prevent someone from using an old MRU. We use dynamic schedule records and I can't delete the old MRU's because they were previously used. I have already changed the desc...

IS-U data conversion - how to ensure integrity of non converted fields?

Hi,I am using EMIGALL to convert several data. My issue is that some fields that are no subject to modifications areeventually set to blank after the EMIGALL load. After some search I saw a FM that allow to keep data unchanged (FM NO_DATA_INITIALIZE)...

Dunning Process

Hi All,Got a requirement any solution on how to achieve the result is appreciated -When open items(invoice documents) are dunned , tax part should not be considered for dunning , for tax line item there won't be separate main/sub transaction to restr...

Create & Reverse Security Deposit from CRM Web-IC Utilities

Hi,We have set up an Interaction Center for Utilities. We have a requirement of creating a security deposit from CRM Web-IC outside the Contract Management process(for example if the move-in process did not create the security deposit correctly). Sim...

Table Name wherein Customer and/or division and product

Hi,I have joined the two tables EVER and EVERH but I am not getting the Customer field. Please help me to get some Table wherein I can get the Customer name and I can add it in my SQVI.The Tables are all "Struc" type in the transactions BP and FPP1. ...

Outbound interface - device modification/reversal & device category change.

Hi Friends,I have a requirement to trigger an outbound interface in the event of device modification/reversal and device category change.I couldn't find any event which gets triggered upon device modification and reversal.There are 2 user exits - cal...

Provide customer count by utility and product code

Hi,I have to create one Report which will "Provide customer count by utility and product code".Please help me how to proceed for this.Thanks,Jans

MRO : Automatic Estimation

Hello Experts,When MRO are crated, could it be possible to automatically estimate them ? (without EL30 or EL18 )We tried to setup Schedule Meter Reading Category (03 = Automatic estimation) in meter reading unit but it doesn't work. Something to do...

Billing Document and Print Document

Hi,I am new to the IS-Utility. But I have been assigned to do many RICEF. I was going through some functionalites of Utility. Please explain the difference between "Billing Document" and "Print Document". In SD invoice number and Billing number are ...

Resolved! Adding portion in EAMABI and EA10 transaction

Hi,I need to find a way in order to add other portion besides the ones specified in input at the beginning of the elab. of the transactions:EAMABIEA10For example: the EA10 is called with portion R0000001; i need to search with this porton in a custom...

Relation between MRU and Political/Postal regional structure

Hi Experts,I want to know a detailed description about political and postal regional structure avaialbe in SAP ISU. I have gone through several links but got no relevance with my current project environment. Please help me.Can MRUs and Portions be re...

user exit for tx code EA14

Hello,I am looking for a user exit on screen EA14 (Reversal of print document). The user exit must have parameter print document number.Thanks for your help.N.

How to fetch last 12 months posting date from DFKKOP table

I am selected document number , posting date and amount from dfkkop table based contract account no and palced in an internal table , now have to display only last 12 months data instead of all the data. how should i write the logic to fetch only 1...

Business area in FICA Documents

Hi,We are not using business area functionality.Neither did we make any config for this. Still there are several documents which gets posted in business area 0001.How to get rid of this?Regards,Paresh

How to change device time slice

Dear experts,i have an issue with the following scenario,for one device in one time slice they didn't maintain temp area, and air pressure area at register level, due to this reason while i am allocating gas procedure its throwing error as mainta...