SAP for Utilities Discussions

FPE2M

Hello all,We want to remove dunning lock for 200 BP via T-code FPE2M.can anyone please let us know step by step process for the same ?

FPY1 and automatic direct debit file generation "SAPFKPY3"

Hello Experts,How I can create a batch job so that first FPY1 then program SAPFKPY3 (direct debit file creation) will run automatically? Also, is there any way to setup a batch job/variant so that - every time SAPFKPY3 will create different name dire...

Reverse Meter Readings but not MR Orders

Hello all,while upload Cancellation-MSCONS (DOCFUNC = 1) via the FM ISU_O_METERREAD_OPEN (Method: reverse_meter_readings of class /IDEXGE/CL_MSCONS_V21C_AHB_21D) cancels the Meterreading and the Meterreading-order (co_as_vorbereitet (0))Is it possibl...

Bill document & print document number disapear from installation screen.

Hi ,After archiving the following objects bill document & invoice document disapear from installation screen.Print line item: ISU_PRDOCLPrint header: ISU_PRDOCHBill line item: ISU_BILLZBill header: ISU_BILLTo get the details of those document we need...

Integration IS-U to CRM via custom-created Button

Hello Experts,i'am new in here and hope u can help me.I try to do a integration from CRM to IS-U.i already have done this before from a IC-Client by identifiing a "PREMISE" and jump to IS-U via navigation bar by using the transactionstarter-wizard. t...

Collections Work Item (Processing deadline)

Hello Colleagues, I am trying to determine how the Processing deadline works for Collections Work Items in IS-U. If I assign a Work Item Category a Processing deadline of 7 days, (Mandatory = Blank) and I trigger a Work Item today, I can see that t...

BRF PLus: Sample Collections (Dunning) Application?

Hello colleagues, Does any one know how if there is a sample BRFPlus Application for Collections (I.e. IS-U Dunnning) , simlar to the BRF sample Application COLLECTIONS_U? I'm just getting into BRFPlus, following the BRFPlus tutorial in the book t...

Process for COPA reversal

Hi,One user has triggered FPT3 (COPA) transferred first and when he subsequently tries do FPG1 system throws message G/L account $ is not defined in chart of accounts $Message no. F5507When actually subject GL is debtors a/c already created and runn...

issue on integration isu->crm

Hi,we have an integration between crm->isu.When ever i am creating a BP in CRM it is replicating to ISU, But vice versa is not working.I have debugged the issue where i got BUPA_OUTBOUND_TRANSMIT_BP FM is triggering but the import parameters dont hav...

FICA tables or FM to get the Contract Account's cleared items

Hi Gurus,During one of the development I require to see the Contact Account's Open Items are cleared or not. Means Payment against the Contract Account's (Print documents) is received? FPL9 shows the cleared items against the contract account but du...

IS-U - Reference Customer not created in SD

Hi Experts,We are working in SAP CRM & IS-U implementation project.I'm able to create BP in CRM & the same is replicated in IS-U. However the corresponding customer is created without any SD& FI data (Sales Area & Company code Data missing). I've mai...

WorkFlows stuck in error NR 889 - No Free Interval Found

Hi Experts,Approx 800 odd Workflows tries to send IDOCs (data flows) at the same time and approx 50 of these workflows get stuck on that step with error message NR 889 - No Free intervals found. We restart these workflows later through transaction SW...

Resolved! Reconciliation key status - Correction levels

Guten tag allein,I have transferred FIKEYs through FPG1 and then run FPT1.After which I am getting status in 1. Status in FPT4 shows as "OPEN" and FPF3 as " Correction level 01 not yet transferred " 2. Status in FPT4 shows as "Adjustment Records no...

IQ01-You can only allocate an IS-U material to a piece of IS-U equipment

Hi All,I am trying to assign serial number for created ISU material. I have created the material (at MM01) with industry type (Utility industry) and material type as (ISU Material). After this activity I am trying to create the serial number at IQ01....

Security Deposit Clearing

Hi Experts,In our project we have the requirement that Security Deposit will be posted at contract account level , but payments may come with reference to Contract and even then the payment should clear the SD on priority basis.In standard I have che...

What functionality can I use to make a mass change of installation facts?

Hi,As per the subject, please can anyone advise what is the best way to update a large number of installation facts.Using the function module BAPI_UTILINSTALLATION_CHANFACT takes a long time, so is there a better way? Thanks,

Resolved! IS-U : DFFKOP - Field update

Hello everyone,I have a litte issue with the table DFKKOP. In fact, i would like how is the field MAHNV is updated.Actually, i have a lot of entries with this field empty, this i why i want to know how this field is updated.thank you in advance for ...

UCES activation in IS-U system

Hi,I am aware that I will need to deploy UCES component on J2EE engine. But my query is if it is needed to activate UCES component in IS-U system as well. If yes can anybody please guide?Thanks.

SD billing document transfer to FI-CA

We have 2 separate SAP systems. In one SD billing is performed, in another - FICA postings are made. 1) Is it possible to transfer SD billing documents from one system to FICA in another?2) Is it possible to see in document flow of SD system that a d...

Resolved! Is that any other transaction other than FPE2M to do Mass deferral of INV.

Hi,Is that any other transaction other than FPE2M to do Mass deferral of invoicing, let say mass deferral of entire portion.Regards,Paresh

MSCONS and UTILMD documentation

Hello all,Can anyone provide me with some good documentation regarding MSCONS and UTILMD standard and their use in SAP IS-U?I've found some general description likehttp://www.bdew.de/bdew.nsf/id/DE_7EPDT2_Nachrichtentyp_zur_uebermittlung_von_Stammdat...

Resolved! Tax Reporting USA

Hello Experts,I am looking for some standard transactions for tax reporting (jurisdiction code level). So far I found standard report RFKKTX00 which has its own limitations. Is there anything that can be used for US based tax reporting?Please let me ...

Resolved! How to find if a reconnection document has been created

Hi Guys,When a installation is disconnected, the status of the installation changes to disconnected. On clicking the status, it takes you to the disconnection document .Similarly is there any way to navigate to reconnection document or find the list ...

Customer Account Statement Letter

Hello Experts,I need to generate customer account statement letter for his/her recent 6 months transaction. I did find standard application forms IS_U_CA_ACCTBALA, IS_U_CA_ACCTBALA_SAMPLE_PDF & IS_U_CA_ACCTBALA_SF. I was just wondering if there is an...

Collections Work item closing (upon payment)

Hi colleagues, When an IS-U Collections Work item exists for a given open item, is it supposed to be closed automatically when the Open item is paid? The reason I ask is because Work Item Status ''G'' has a desription of ''Closed after Incoming Paym...

Incorrect running of RTP interface

Hi Everybody,I use only one RTP component with many TOU. All input parameters have the same input profile and different periods. Only the first output parameter has result. I need to get the peak of consumption for every day. Has anyone experienced ...

Billing document output needs to tigger for multiple emails.

Hi Experts,We have a scenario wherein a single billing document output gets triggered for multiple emails. The requirement is to send the invoice layout copy to multiple emails where we maintain customer mail ids in customer master record.When tried ...

Independent Validations not possible message appears while uploading Read

Hi , I have encountered an issue while uploading the Meter Reads. The last meter read uploaded on the account was on 12.02.2008 and after that the reads were not uploaded for this account (which is Live) for some reason. Now when I created the MR Ord...

Resolved! Back End setting in FICA to create a billing document

Hi Experts,i am trying to prepare a Billing Document for Electricity division in ISU system. But it is giving an error "Account Determination not possible for the key 1000/ 51/ A1/ 0100/ 0023". what are the FICA setting that are do to prepare a billi...

ISU basic knowledge

Hi Experts,I am new to this ISU domain. can any one tell me from where can i get the basic knowledge. can anyone share the links that helps. can anyone tell what are the real time issues.Thanks in Advance.Regards,Jhansi.moderator note - thread locked...

RTP Interface error

Hi All,I am getting a RTP Interface error when i execute my RTP interface. Below is the error message-:"Error X_WRTPOUT-ICODES in ISU_RTP_RTPRESVAL_CREATE when accessing RTP component &1 period &2"This error message appears because i havent assigned ...

Billing VS Technical Installation

I am a new user to SAP utilities and am having a hard time understanding the difference between billing installation and technical installation. How would I be able to tell if a device has been installed technically only and how would I be able to te...

Handling Excess payment through Cash Journal

Dear Experts,I have a requirement from my client that in case of any excess payment against Invoices, the excess payment should go to the Payment On Account(Advance Account) automatically while accepting payment at Cash Desk either through cash or ch...

Resolved! While executing FPG1 error message F5858 is encountered

Hi,While executing FPG1, error F5858 is encountered. Message details : System Error : Amount field is negative.Kindly provide your valuable feedback.Regards,Paresh

Resolved! Customer fields in EMMACLS list

Hi Experts,We need to see some fields from include CI_EMMA_CASE in the list of transaction EMMACLS but these are not displayed. In transaction EMMACL we can see al fields, in EMMACLS we can only see standard fields even if the ALV structure seems to ...

Resolved! Help to determine Active and Final Billed Contracts

Hello folks, I'm coming from the BW side and I seek to understand how Final Billed for an Active Contract is defined. These is two part to this question, 1. How do you define Active Contracts2. How do you define an Final Billed for an Active Contract...

BILLING FACTOR SCENARIO

Dear Experts, Could any one please share about the billing factor scenario like what actually billing factor is?.. why it is used?...Do we need to maintain billing factor as 1 always?..where it is maintained?...which formula is used for calcul...

Creating multiple devices using 'ISU_M_EQUI_INSERT'

Hi Experts,I need to create the devices in SAP-system.I will be getting the device information data in the form of internal tables and I was looping over that internal table and calling the FM ''ISU_M_EQUI_INSERT'' inside the loop.i.e for every recor...

FPDDAX : Debit Memo Notification

Hi T Code FPDDAX is used in SAP FICA to create a debit memo notification on a Open Item for a given Business Partner.In My case The Business Partner has no bank details but the Contract Account had Alternate Payer Attached to it; requirement is to pi...

Integrating IS-U with ECC

Hi,Our client has an ECC 6.0 instance already running. Now they are implementing IS-U but they want to keep the IS-U in a different database from ECC 6.0. Is it viable? How do I then integrate with the GL which would be in another instance (database)...

Resolved! Shot Dump while updating record in ETTIFN using the FM ISU_DB_ETTIFN_UPDATE

Hi All,Am getting shot dump while trying to update an entry in ETTIFN database table using the FM ISU_DB_ETTIFN_UPDATE.If this FM fails to update then it tries to raise error message using the macro MAC_MSG_PUTX CO_MSG_PROGRAMMING_ERROR '016' 'E9' ...

custom Bill validation (outsorting) impacts

Hi Experts,Please let me what Billling process will be impacted if custom Bill validation (outsorting) is done.Guide me about the same.Thanks

Prob regarding register group

Hi experts,I am a fresher in ISU DM.I have taken the a register group with predecimal places as 4 and decimal places 2 .The problem is when the meter reading is more than 4 digits that is more than 9999,I am getting an error.what can i do to overcome...

How to read amount history from installation facts

Dear experts,I have consumption amount history stored in installation facts , is there any variant to read the previous amount history from installation facts ?my scenario will be like, it should read the previous bill period consumption amount ( its...

register/logical device tables EASTS & EADZ

Does someone know why I can't debug/replace the 'valid to' date in these two tables?

Resolved! Technical Installation error "Device was not removed"

Hi,I'm having trouble getting a basic technical installation working. I have set up a Connection Object, a Device Location and a Device Info Record (transaction EG44), and am trying to perform a Technical Installation (transaction EG33).However when...

SD integration with IS-U Invoicing

Hi,How can I customize the SD order with the IS-U Invoicing?Thanks,Miguel Perestrelo

Link between table EIDESWTDOC and SWWWIHEAD.

Hi All,I need to link the tables EIDESWTDOC and SWWWIHEAD through SQVI. I tried doing it through table SWW_CONTOB. But due to different data types of the fields, its not possible. Is there any other table or fields through which I can link these two ...

Event (953) not getting triggered in FPB7

Hi Gurus,I am trying to use event 953 in FPB7 transaction, when i kept a break point in this event and executed FPB7 its not stopping in this event. I tried with other relevant events for this transaction but still no event is getting triggered in th...

Print error: Payment medium ID I in company code 4000, country N does not e

Hi All,When I want to simulate a print with the transaction EA40 i get the following meesage.Payment medium ID I in company code 4000, country N does not existMessage no. >3261DiagnosisYou tried to create form IS_U_BILL with an attached payment mediu...