SAP for Utilities Discussions

Is there any BAPI or standard FM to update the Incoming payment method .

Hi Experts,Is there any BAPI or standard FM to update the incoming payment method (field EZAWE).This field is there in CAA3 transaction > payments/taxes section> Incoming payments-->field EZWAWEThe incoming payment method (field EZAWE) needsto be cha...

Resolved! What are the possible reasons for bill simulation fail on one day or

one period? Thanks.ie:Bill sim process flag is X in table ZET_SM_BIL_DAILY on a particular day or a particular short period.Edited by: dan421 on Oct 24, 2011 11:23 PM

Resolved! How to get number of Late payments for CA

Hi,I have a requirement in which I need to find number of late payments in last one year for a particular CA.I think I can query on DFKKOP in which clearing date is after net due date. Is this way correct or i need to take care of any other thing?Tha...

Automatic clarification on FP05 and FP25

Hi expertsAfter SAP upgrade (from4.7 to ECC6) the automatic clarification during payement lot is no more possible. Any idea?Thx

Billing flat rate devices

Hi,I have a requirement where we need to model lights in IS-U as flat-rate devices. Client has SAP ERP implemented already and lights are modeled as piece of equipments. Work orders are created against these equipments and they also maintain address/...

Billing & Invoicing Ousorting

HI Experts,Please let me know process steps how the Bill amount standard validation done in ISU Billing module.Is the Ousorting check groups for Billing process is created for each Rate category (of single Billing class) or created at Billing class l...

GIS information

Hi All,I have to maintain GIS information for all customers. guide me where I can put this information?Regards,Noor

Do the Simulated Billing & Invoicing docs also undergo the Outsorting?

Hi Experts,I knew that there are 2 simulation types1) Simulation (w/o Billing order it can be excecuted)2) Billing Simulation (with Billing order)While doing running above 2 simulations types, Do the Simulated Billing & Invocing docs also undergo the...

ISU Billing configuration

Hi Expert,Please let me know what are ISU Billing configuration setting has to done in system and pls provide the document on same.Is there any config setting related ot Interim billing & Reversal document number range and document type.Thanks in adv...

Resolved! Empty MRU's

How can I query within SAP to determine which MRU's are empty.

At the time of uploading Meter Reading getting standard Error MsgNo EL-128

Hi Experts,When I was estimating the meter reading through EL-28 transaction I was getting an standard error message as"Device &1 register &2: estimation could not determine a valid MR" .Error class:ELError msg no:128Can any one plese explain me the ...

Return date of Security Deposit blank on move out bill

Dear All,When a move out is done on a contract account, if no final bill is issued, the security deposit is released and the return date of the security deposit is filled with the move out date. Else if a final invoice is issued, the the security dep...

File check in report RFKKZE00

Hi Experts,In my current project we upload text file in which we provide only details of CoCd, Official Document & amount to post payment lot for partial clearing using report RFKKZE00.Now, the users wants to have a control that a file is not process...

Integrate payment gateway with UCES

Dear Experts,PLs guide on the integration of payment gateway with sap uces.RegardsRajat

error mesage for EA21, EA00, EA13 transactions

Hi,We have a critical issue regarding transactions EA21, EA00, EA13 etc.This issue is related to SAP IS-U functional configuration. Issue details:when using the transaction ES21 to change contract, we cannot move from the first page to the next one,...

BAPI_CTRACCTRCTACCNT_PAYBYCARD - How to do post on account

Hi All ,How to do post on account using the BAPI BAPI_CTRACCTRCTACCNT_PAYBYCARD . RegardsNeetesh

External TAX System Configuration

Hello Experts,I am looking for some documentation on external tax system configuration for ISU. Any information would be of great help.Thanks.

Resolved! Save external reference number in XBLNR when posting payment lots

Hello,We need to save a unique external document number on the payment document that gets created when a payment is posted as part of a payment lot. Is there a way to save this value into XBLNR of the payment document?I see that XBLNR can be entered...

Posting on Account.. Contract is not shown in FBL9 and DFFKOP

Dear GurusContract is not shown in FBL9 and DFFKOP while uploading bank cash files ( thru FPB3). This is happening only in cases where incoming payment is greater than debit balances in CA ( Posting on account scenario). Posting on account without c...

Resolved! Tax jurisdiction key error in Payment Lot

Dear Experts,While making payment through FP05 I am getting error "Specify a tax jurisdiction key" with message number F5566.I have configured Tax code in customization.Please give your expert advice to solve this error.Thanks in AdvanceKumar

FPVA BDC call error

Hi Experts, I have a report which calls transaction FPVA and FPVB in succession. These two transactions are called with in a loop twice( DO 2 TIMES) . The report runs successfully but the second dunning run fails to increase the dunning level. I chec...

CIC navigation area in customer subscreen

Hello experts,I need to call the CIC navigation area in a customer subscreen inside an customer main screen, is it possible? How can this be done?I've manage to do it but in this navigation area replaces the main screen of the customer program and I ...

Resolved! Difference between Business Partner and Customer in ISU?

Is there any difference between business partner and customer in ISU?if yes then wht?

Direct Debit Discount to be posted

Hello Friends, The scenario is that here Direct Debit (ECS) is maintained for some customers by tagging them at incoming payment method. There should be discount posted for these customers where there is condition to check the mandate amount. This d...

Document 60000030482 cannot be reversed due to clearing reset

Hello Freinds,Has anybody faced this error during FP09. Document 60000030482 cannot be reversed due to clearing resetThere are some documents which are stuck in clarification list. Please can anyone help me to rectify this error.Regards,Charvi

Resolved! enter dates do not overlap when add new period to operand in install. facts

I try to add new period(10/01/2011-10/31/2011) value to exist operand in installation facts, but when I transfer, it said"enter dates that do not overlap". what does that mean?Edited by: dan421 on Oct 12, 2011 9:46 PMEdited by: dan421 on Oct 12, 201...

Multiple-client, same server, different configurations

Hi experts,Recently we have got a project of IS-U Electricity where it has been planned that the same server we used for the last project will be used for this upcoming project where the configurations are diffrent from each other but both of them wi...

Transaction Code FPOITR

Hi All,After we run the transaction code FPY1 , we run the standard sap program : SAPFKPY3 to download the data into a flat fileLike wise for tcode : FPOITR(Outbound Interface: BP Postings)Once i run this tcode i want to download the result in a flat...

Functional location address

Hi Friends,Do you any table or FM the gives me address associated with Functional location. I am in ISU project. Appreciate your helpNash

EFRM: How to get Data into the ( inside) Appl form

Hello Experts,I have created an Apple form in t-cde EFRM and i am calling a smartform as the output.I am using the form class IS_U_BI_BILL and data transfer :ISU_BI_BILL_S_DOC_HEADER.This appl form is configured somehwre in dunning levels .I want to ...

Resolved! Reconciliation key not getting generated

Hi Experts, I am integrating ISU using BAPI_CTRACCTRCTACCNT_PAYBYCARD to make payment through card at cash desk. It gets all the open items through another BAPI and is working fine in the ISU system by providing all the details.I am developing ...

Report on Account Balance

Hello Friends,Please can you let me know, if there is any transaction to generate a report on consumer ledger account. I am aware of FPCC0002, but this generates a correspondence letter. If there is a way out to get a output in report format.Regards,...

IS-U Billing queries

Hi All,Can please anyone help me in my below queries-:a) If i want to know the output of my RTP Interface how do i know that during billing?Example: I have configured a simple RTP interface having COPY02 formula and o/p result function of that RTP in...

Resolved! Allocation of Security Deposits

Hello Experts,How can I allocate a single security deposit to multiple accounts and track it? I have tried to solve this using collective CA concept but there too you need to create security deposits at each individual contract level.Our requirement ...

Resolved! Security Deposits Dunning

Hi Experts,My client's requirement is to dun the "security deposit request" if it is not paid within certain days and also send a workflow notice to the concerned credit officer. My question is I can create an SD dunning procedure and allocate a work...

One-time Contract Account

Hi Experts,Can someone explain the concept of one-time contract accounts in FI-CA ? Is it similar to one-time customer in FI-AR ?What are the configuration settings associated with one-time contract accounts ?Thanks,Sundar

write off items

Hi experts,I need to change the tax code of a write off items.When I execute FP04, the document I create isn't visible in DFKKOP. Also when I display the document in FPL9 or FPE3 there is no transaction consisting of main or Sub-Transaction. Neither ...

The Enhancement EDMLELHA is not working.

Hi Guyz,I just activated the EDMLELHA enhancement, taking the help of an ABAP Consul. "the reason is to take the estimation based on the last year consumption", i have enabled the special procedures in the MR estimation. Still the enhancement is not ...

15 days Billing

Dear Experts,current scenario i am using to bill for 30days for one category customers. now the new req needs to change it as for every 15 days billing, here i have to apply minimum charge for customers as 100 rs, if the consumption is zero in both...

Standard address of a BP (FPP3) in BUT021_FS

Hi,I know that std addesses of a BPart are stored as indicated in table BUT021_FS-XDFADU = 'X'. For a BP i am trying to change a street name which is a default address (which is NOT std address as shown in BUT021_FS). i am getting an error "Addres...

Billing master data - Comparison between systems.

Hi Gurus:We need to compare billing master data between DEV, QAS and PRD to see the differences, since we must normalize the 3 ambients before starting a high impact project in our rates.¿There is any standard functionality that allows me to make thi...

Report to fetch devices with specific next replacement year

Is there any standard SAP report that we can run which shows all devices, by object type, where the next replacement year is greater than a specified value?

Estimated reading

Dear Experts,I have some customers, for those current estimated reading (03) is showing as same as last actual reading.scenario is like follow: 01.06.2011 actucal reading (01) is 105 units01.08.2011 automatic reading (03) is also coming as same a...

Resolved! Move-in and Move-out billing

Hi experts, I want to know is it mandatory to have move-in and move-out billing?

Flexible Dunning by Contract Account

Client has invoked custom grouping functionality via event FKK_SAMPLE_317 for flexible dunning. It does not appear that when there are multiple CA under one BP that dunning is being performed by contract account. I do have the contract account mast...

Device status ESTO INST

Dear experts,for one device i am getting the device status message as ESTO INST in IE03 txr, can any one have idea for what reason its showing both the status? either it should be INST or ESTO, this device is all ready installed for one installation...

Resolved! operand that drive installation data

Hi all, my requirement is to have a user exit in installation maintenance in which I can change the value of a custom field in EANL depending on the presence of an installation operand. I found the EMDI0001 enhancement in which I can mange the cus...

Resolved! Reference customer field is missing in FPP1

Dear Experts, In FPP1 reference customer field is missing.How to get the field,i checked in BUPT transactions.Regards,Nags

MD: Annex to contract

Hi,Is in SAP IS-U standard any object for management of annexes (extensions) for IS-U contract? Thanks for any replay.Vlado

Resolved! Archiving Defect

Hi Experts,We've implemented archiving in our IS-U system and are facing a problem in FICA archiving.For FI_MKKDOC (FICA Docs), consecutive Write sessions have been executed without their corresponding deletes being executed.As a result, the infostru...