SAP for Utilities Discussions

Ehp5 components for ISU + FI/CA

Hi experts,I'm a basis consultant currently installing a sandbox for an ISU project (ECC6 Ehp5).I was expecting to upgrade only ISU and FI/CA to Ehp 5 but consultants are requesting that I also apply Ehp5 to HR and EA-HR.Is anyone aware of a dependen...

Change meter reading type during reading estimation (el30)

Hi,I would change meter reading type during or after reading estimation process (el30 transaction), just before the meter reading upload.Is there any user-exit to activate to do this?Thanks

Budget billing & periodic billing

Hello Experts ,If a Budget billing plan of a customer is active , which is created during move-in and if it is for 3 months period ,Should the periodic billing be done for the customer in the next month after move-in ?If yes/No then why ?Which crite...

Clearing Variant Congiguration

Dear Experts,Please provide me some guidance on clearing Variant.I am trying to clear an open item through TCode FPCD in SAP FICA.Requirement is like that in case customer is making over payment against an open item than the excess payment should tr...

EASIBI Error Message no. NR556

Hi All,I am getting an errror during billing(EASIBI) error"There are no internal numbers which have not been assignedMessage no. NR556"I have already assign number range for billing but still facing this issue.guide me if I am missing any config.Rega...

Resolved! FPMA - same contract, different partner

Hi there,is it possible, that FPMA will clear 2 documents with same contract but different partner(contract account)? I am facing a problem, when customizing looks correct, but in debug mode I found out, that no matter what is customized, everytime a...

IQ04 Screen exit

Hi ,I want to add prefix no. to serial no in tran IQ04in I Q04 screen , add custom field which is to input for prefix .based on this prefix add serial noExcustom filed : ABno: 3AB001AB002AB003Thanks,Sam

Budget billing Vs Equalized billing/Average monthly billing

Hi folks,What is the difference between budget billing and equalized billing? Please can someone explain with an example.Thanks!Rv

AMI for SAP ECC 6 EHP5

Does anyone have IUT for AMI for Ehp5? Appreciate response. Thanks

Resolved! Non-standard EDM Profile intervals

Can 15 minutes intervals like 05,20,35,50 be accommodated in EDM. 00:05 00:20 00:35 00:50 01:05 . . . . 23:50 To my knowledge, it cannot be. We just had got an interval meter readings like that under a test scenario. Also it does not make sense as th...

Resolved! Manual Posting query

Dear Experts,I am looking guidance from your side.I am new in FICA.While making manual payment through FPCD I got an error" *GL Account xxxxxx required valid tax code".*This is a cash desk clearing account. I checked the master data of this cash des...

Previous Meter reading results

Hi Experts, I need to get previous MR results based on current MR result. Is there any table or function module for the same. Please provide your valuable inputs. Thanks in advance.Regards,Laxman.P

Resolved! Security deposit release

When we return security deposit or relased in invoicing, we want to post the new payment document using differnt main/subthen it was originaly posted but now it is getting posted as 0020/010so any suggestion how to acheive this?also what is the use ...

Problem Automating FPOP

Hi,Iu2019m new to SAP (and BW), so please bear with me. We went live with CRB and BW about four months ago. At that time we could not automate our Sales Statistics and Business Partner data extractors because of various issues. Weu2019ve since res...

ISU Billing

Hi Experts, During creation of Budget Billing Plan (EA61) for a particular contract account of a Business partner i am getting the following error: " no rate data found for the period 01.09.2011 to 31.08.2012 ". I want to know where i can this rate ...

previous MR (I_ZWSTVOR)

Dear Experts,In Ea22 (bill document) ..under single lines tab..under..device tab...in .field previous MR (I_ZWSTVOR), here my reading is different from the el31 reading, example: in filed I_ZWSTVOR (previous mr) its showing 747 as reading, but in ...

Resolved! ISU and general ECC 6.0 functions in same client

Dear experts,This might seem very similar to many questions asked, but I seem to have no concrete answer to my question.I know that ISU comes integrated with ECC 6.0 but our Basis consultant is saying that we cannot have ISU functions and ECC general...

Resolved! Reconnection Short Dump

Hi,We are facing an issue, where reconnection of a DiscDoc is giving a short dump in PRD.Based on our initial analysis we observed that the unreversed reconnection entries in DiscActivity table in EC86 transaction is the reason behind short dump whil...

Error while billing after device changes

Dear Experts,While i am trying to bill the customer on 29.09.2011, iam getting following error.any clue please help..the customer having device changes like followingmrdate DEvice Reason Mr reading20.09.2011 ...

Unbilled Revenue Reporting

Hello Gurus!I am posting this message in both this forum, and in BW forum. Appreciate guidance.I am trying to extract unbilled revenue data, via extractor 0UC_SALES_SIMU_01 into BW, and not getting any data in the delta queueThis has a ECC component,...

Billing schema debugging

Hello Experts,I want to debug the Billing Schema creation by EA00. can nay one suggest the FM which is used for it i found ISU_DB_BILLING_SCHEMA_SELECT.... am i on the right track ?Thanks in advance.

PMW - Difference between FI_PAYMEDIUM_ACH* and FKK_PAYMEDIUM_ACH* Events

Hi Experts,I am trying to implement the Payment Medium Workbench functionality for Payroll Direct Deposit and I have a couple of questions on the way forward:I have configured the payment medium format using the standard delivered ACH format.I was ab...

Collection Work items: Use of Resubmission date and Reason

Hi colleagues, Has anyone used the Re-Submission date and Resubmission Reasons in Collections Work items?We have Enforcement Work Items being created. The user then enters a Resubmission reason and date in the Work item, and saves the work item in th...

Resolved! Billing Error: Conversion of profile values to interval size not possible

Hi All,During Billing execution i get the below error:Conversion of profile values to interval size not possibleDiagnosisYou attempted to change the current interval size 121347 of profile 121347 to interval size 121347. This is not possible for prof...

Resolved! Statistical Credit Entry

Hi All,I would like to post a manual miscellaneious statistical credit entry and clear it agaist a real receivable item.What stastical key should I use for the credit entry and what mains/subs needed to beselected in posting area 1010.Thanks,VR

write-off

Hello,I am trying to post the tax portion to the tax liability account during write-off in IS-U FICA. Is there a way I can post the tax portion on the invoice to the tax liability account instead of posting the entire amount to the expense account? A...

IS Utilities Future

Hi Gurus,I am currently working in SAP SD, and i got a chace to work in IS U. Billing.My question is, "What is the future of IS". As i heard from some other, the projects are very less and only few companies implementing IS U..I am in confusion wheth...

Add a new segment to Basic Type ISU_MR_UPLOAD01

Hi Experts,I need to add a new segment to Basic type ISU_MR_UPLOAD01. But while doing so via t-code WE30 I am getting error "Action is not possible for generated idoctypes" .I referred post where it asks us to create copy of BAPI of the method to ex...

Time Slice deletion in Fact group of installation

After deleting a time slice in an installation by changing the Rate category, how to delete the time slice in Rate determination (EG70).

Formal error: Invalid calling sequence for function modules

Hi All,I have developed a function module for FQEVENT 620 Payment: Transfer Line Items for Clearing.The clearing works fine.After clearing the open items i need to post an FI-CA Document(BAPI : BAPI_CTRACDOCUMENT_CREATE) for each open item(cleared it...

Enhancement field for POD

Hi everybody,I try despairingly to create a new field for "Point of delivery" but I have not idea how to do !For business partner it exists EEW and it's so easy but for technical object there are nothing.Have you got explanations, documentations, use...

Need BAPI for FPCJ transaction

Hi Friends,I have a requirement for which I need to run FPCJ transaction in loopExample: User will enter 1. Bulk Amount 2 List of Contract Account numbers in one scr...

Resolved! Difference between FQEVENTS and BTEs in FI

Dear allI searched a lot in the forum as well as on internet, but cudnt get a proper answer.Can anyone explain what is the difference between FQEVENTS and BTES...I know the working of both and usage of both..But then why do we have these two instead ...

Resolved! what is the differance between promise to pay and Installment plan?

Hi Experts,what is the differance between promise to pay and Installment plan?

Resolved! Device Data

Dear Experts,i have a scenario like, in my sap system there are some installations, which doesn't have the device, ( no device is allocated)now i want to fetch the list of customers for those who doesn't have the device, can any one have idea on thi...

summarizing the line items in the open item processing

Dear Experts,I am having a requirement to summarize the invoice line items when I am posting the payment document in FPCJ.Invoice document is coming from SD module which is having more than 50 line items. When I am posting the document I want to summ...

Resolved! End billing date of a Portion

Hi All,I have a small doubt while creating Portion. Though we have end billing period field in portion, it actually does not mean it. Logically End billing period means that the billing cannot be done after this date.But if we have open bill order fo...

Resolved! Multiple Orders with Different reasons on a Single day

Hi,I am recently learning Device Management of IS-U Electricity. Now I have a problem with meter reading orders generated at the time of periodic meter reading with reason 01 and different system generated orders with reasons like 22, 21 , 16 and 11 ...

FPCJ BDC when executed in back ground does not create receipt number

Hi Friends,I am developing a BDC of FPCJ transaction (To Cash Desk) and Cash Payment.As per the requirement I need to Execute the BDC in Back ground and Receipt should get printed in printer simultaneously.But my BDC works fine when I execute it in d...

Billing Agent information

Does anybody have some more information about the Billing Agent in IS-U? Do you have information to start a project to add the billing agent?How can I tell the business that they should use the billing agent? And information to convince them.Do you m...

Upgrading IS-UT from 600 to 605

Dear Friends,We had installed SAP 6.0 EHP 5. And we are looking for Advanced Metering Infrastructure (AMI). But not able to find it. I got something in help.sap.com which says we need software component IS-UT 604 in order to get this AMI. Link which ...

Getting Authorisation Error when using FM 'FKK_ACCOUNT_BALANCE_COM

Hi All,when i am trying to execute my program in the background, at the FM 'FKK_ACCOUNT_BALANCE_COMPUTE'i am coming across the error "you are not authorised to carry out activity company code XYZ". what do i need to do to get rid of this error appear...

Resolved! incorrect Supply Scenario

Hello everybody,i have the Problem that SAP IS-U sometimes creates incorrect Supply Scenario for Measuring Points.For example: Startdate Enddate Contract Servicetyp04.06.2004 31.03.2011 30081629 SBK04.06.2004 31.03.20...

utilities- need replacement for FM ISU_DER_RESET_CROSS_REF_NO

Hi experts,The Function module ISU_DER_RESET_CROSS_REF_NO does not exist in ECC.This FM used in 4.7 version and as part of upgradation , I need to retrofit(fix) this.I have searched for this FM in the forum, but could not find. Documentation for this...

Dynamically change rate category

Hello,We have a requirement to change the customer's rate category dynamically when the customer's read threshold changes for an actual read.I'm assuming this should be part of meter read upload process to change the rate category but i'm lconcerned ...

No payment mediums created (FPY1)

Hi All,I have been trying to run FPY1 and i am facing some issues.where as after i run FPY1 i have items cleared.Log after i run FPY1 is as follows:Job startedStep 001 started (program SAPFKPY3, variant &0000000000063, user ID F24494A)Format ZENEL: N...

Resolved! Locate Detail Print Line Info

I would like to obtain the details from the Print Documents, but do not know the table name. The system states ERDZ but that is a structure. I specifically am trying to obtain the hvorg/tvorg (main/sub) from the Print document detail line items.Tha...

Resolved! Missing address function FKK_PAYMENT_METHOD_SELECT with ad_street initial

Dear all,with transaction FPY1 open items of BP are not selected if AD_STREET of business-partner master data is empty.I have installed the note 1619114 without effects and the problem still exist.The payment method is LSV- Switzerland*>>Note 124188...

Resolved! What is the meaning of "Item Created by Posting Interface" flag

I saw a flag checked in Display Document : Offsetting item window. Below is the F1 help of it. But still I didnot get the concept of this flag.Item Created by Posting Interface Use Indicates that the G/L item is generated in the posting interface for...

Resolved! DFKKRP : what is its significance?

Hi Experts,Can anyone explain me what is the table DFKKRP is used for.i need to check for number of returned checks in last quarter but as i am unfamiliar with the table and its use unable to figure out the way to do it.thanks in advance.