SAP for Utilities Discussions

automatic owner allocation when moveout issue

Hi Experts.I am facing the problem with the Automatic Owner Allocation When a moveout is done from a premise.For the above sceneraio i have configured the following steps:1.Set the radio button Owner Allocation with Automatic Move-In.2.Allocated the ...

Resolved! CRM - Dunning Locks in IC Web

Goal - assign a default expiration date to each dunning lock in CRM.ISU - have performed the required coding in event to assign default expiration date in ISU. However, do not know where in CRM-IC Web to default this information.Any suggestions from...

Payment Run Program (FPY1)

Hello Experts,I am trying to understand payment run process (FPY1) and outbound direct debit file generation using standard transactions. We are using NACHA defined ACH format (which is a standard format used by US based banks). I found below event M...

TE221-LEISTMONAT: demand per month is not operating in removal/inst.

Hi experts, please help:MR Result rel-billing period:-Install.Log. reg.MR dateEquipmentDeviceReg.RRMRUMRShort Descript.G2074849100189770324.05.20115000431771460383302015,200KWPeriodic Meter ReadingG2074849100189770310.05.20115000431771460383302210,00...

Resolved! getting register code for device category

Hi Experts,I would like to select the Register code in EG 31 tarnsaction in Background program.How could i obtain the valuefrom Device category?Thanks,Pradeep.

How to outsort BILL based on condition

Hi Friends,I need to outsort Billing based on a condition. I have already done the following : a) created a function module ISU_VAL_ZPFBILLC b) in customization ZPFBILLC has already added ( configur...

PoD not replicating from CRM to ISU

Hi Experts,We are trying to set up CRM ISU configuration. Business Master Data is replicating from CRM to ISU and viceversa. The Tech objects are replicating from ISU to CRM and the initial load is completed successfully. However while we create Tech...

Resolved! to create device category with reference material master

Hello Friends,How to create device categories with reference material master? Is it necessary to do any customization setting for it? If yes, where it is to be done?Thanks,Harshal

FQ event to populate invoicing party in DFKKOP during invoicing from EASIBI

Hi Experts,I am looking for an event to update invoicing party field in DFKKOP table during invoicing from transaction 'EASIBI'. As per standard process Invoicing party field is populated in DFKKOP when Invoicing party at contract level is a third pa...

How to enter MR results only on one register even when other reg r MR relev

Hi All,I have Device with 4 registers (1- Cummulative and rest are Balancing) . In the happy flow, i get the MR results from MDMR system and will be uploaded against the respective registers. So no problem. But when i have exchange or removals, user...

Resolved! Correction of estimated meter reading results - WF ISU_ASSESS vs. DCP

Hi experts:We have current implemented for the scenario in mention the WF ISU_ASSESS, but now we are evaluating the standar functionality DPC (Dynamic Period Control) for a possible change.I need know if DCP supports the following points:- Demand cal...

Can we use both operational area and service provider relationship in IDE?

Hi Experts,We are implementing IDE for a new market and started out by configuring control parameter based on service provider relationship. Our client is already part of another deregulated market and now we realize that the service provider for the...

Resolved! One time or Adhoc billing in ISU

Hi all,We have a requirement in our business to perform one time or Adhoc billing for NON-ENERGY charges to particular customers. We need the solution in ISU and the option of SD billing is ruled out.Below is the scenario:A customer with ISU contract...

How to track wrong email ids

Dear all,I can able to generate correspondences through email to the business partner.But i would like to know how to track if the email correspondence has been failed because of wrong email id or mail box filled .Please let me know how to meet this ...

Resolved! Reversal of Down Payment Request

Hello All,Here i have a strange requirement. There is a down payment request created and subsequently the payment has been made through cheque. But if that cheque bounces the client wants the down payment request to be automatically reversed. Is ther...

Previous MR Reading different

Dear Experts,I have an issue like, in my print doc overview under doc lines tab under device data, i found that different MR reading in previous MR filed (I_ZWSTVOR), which means it is coming different from my el28 reading.example: In el28 the rea...

Need to know the functionality of EASIM

Hi Experts,Can anyone tell me the functionlaity of simulation workbench (EASIM)? I cant change the rate category or rate type whilst simulating the bill by EASIM.I have to find out the simulated bill amount for the following scenarios.1. Currently c...

Information for Collection agencies

HiSAP allows us to send new updated information to collection agencies when there is a change in master data (as per settings in Financial Accounting --> Contract Accounts Receivable and Payable --> Business Transactions --> Submit to Collection Agen...

Resolved! Job cancelled after system exception ERROR_MESSAGE(Error reading tbl EASTL)

HelloWhen setting up a custom program through a batch job, I'm receiving the following error.Job startedStep 001 started (program ZDM_EXTRACT_CON_ANALYSER, variant VAR1)Error in reading table EASTLJob cancelled after system exception ERROR_MESSAGEThe...

Resolved! FQEvents for FPVA

Hello,I want to find out some FQevents for FPVA (Dunning).I placed an external break point in FM: FKK_SAMPLE_0300 and ran the transaction FPVA but it did not stop.DO i always need to copy the Std FM FKK_SAMPLE_0300 to a Z *FKK_SAMPLE_0300 in a Z f...

EG42 - Device Modification Prorate time slice

Hi SAP Experts,User changes the register group using EG42 and click on prorate as well, which creates the time slices in the system. User do not want those time slices. We have asked user not click on prorate, however they are still doing it by mista...

Contracts with multiple company code under one contract Account

Hi all,I know that we can have multplie contracts under one Contract Account. Also, I know that we have company code field in Contract account and contract.My Question is, Can we have multiple contracts with multiple * Company codes * under same cont...

Extract parallel records table ETTIFN? any FM?

Table ETTIFN have 41.000.000 records?? any idea??

Resolved! ERROR Cost element 22025 does not exists

while doing the bill correction I am getting an error that Cost Element *** does not exists message no. KS211 Cost element does not exists in coontrolling area *** from 00/00/0000 to 12/30/9999so why I am getting this error we have GL account same a...

Resolved! What is the importance of Only One Business Partner Allowed

Hi all,We know that the Relation between BP and Contract account is :1 BP : n CA.If the above relation is true, I would like to know the importance of the configuration "Only One Business Partner Allowed" in the below path:Financial Accounting(New) >...

Change Move In Date

Hi Experts,We are trying to change the MI date for a Contract but are having issues.As long as there is no Move out against the contract (ie MO date of 12/31/9999), the system allows the MI date to be changed. However, if a MO for a particular contra...

Post as per Business Areas in a Division

Hi,How to post late payment charge documents of overdue items in different business areas although division is same for those overdue line items ?thanks in advance.

Resolved! Update the expiry date of dunning lock in program

Hi,I have requirement where I want to update dunning lock expiry date to today's date in the program. Does anybody have idea about FM or BAPI for that.I have actually used FKK_S_LOCK_DELETE but here i dont want to delete it directly. I have checked o...

Interface - Payment received from 3rd party

Good day,Can you please assist? Is there a standard IDOC that I can use to post payments to IS-U. We will receive the payments in a flat file format from the 3rd party.

Unable to open SAP refernce IMG

HI,In SAP ecc6.0 eph4 IS-utilites ides server when i hit t-code spro, there when i click SAP Reference IMG, I go to Finacial Accounting(new) there Accounts Receivable & Payable there customer accounts->master data ->preparation of creating master dat...

Resolved! FQ Events - code calling standard function module not install specfic copy

I'm customizing the event 0030 by copying over the standard function module 'fkk_paymentrelease0030_new' over as a installation specific one. I made a Z_ copy of the above standard FM and assigned it to a custom Z* function group, gave it the same se...

How to create Contract or Move-in using Function module

Hello Gurus,I'm looking for a way to create contract(Move-in) using Function module.Please help me out...Thanks in advance,Rajesh

How to add new operand in installation facts through FMs

Hi,Please guide me for the following query:How to add new operands in installation facts through Function Module?Please guide me with any function module through which i can acheive the above requirement.Thanks and Regards

Payment Lot Reconciliation

Hello Experts,Our client has requirement for payment reconciliation i.e. validating payment posted using payment lot (bank payment lot file contains specific individual customer transactions) and actual cash received in the bank account/s. (contained...

Release of Security Deposit during Invoicing

Hi Experts,My requirement is to release Security Deposit during periodic invoicing.Can I use Event R401 for this.Also need to know how security deposit can be released through this event.Whether X_Gumb_R401 can be used for this purpose.Thanks in adva...

Resolved! FICA Integration with Billing and DM

Dear all,Please let me know what settings i need to do to integrate the ISU FICA with Billing and Device managementregardssusmitaEdited by: susmitha harini on Aug 5, 2011 1:05 PM

BAPI to delete contact number

HelloIs there any BAPI to delete a perticular contact number maintained at BP .

Where do we findout meter reading is estimated

Hello Experts,I have a requirement,, The meter reading status has to show in invoice printform , if it is estimated the status has to show "estimated" in the invoice print form.Could please let us know where we can find out the meter reading status(D...

New Due date for reversed Invoice

Hi Experts,Can we determine a new due date for reversed invoice through standard configuration? The due date of reversed invoice remains the same as that of the original invoice even if its reversed after a year. It looks very odd that a FICA entry h...

AMI Gas Module Set up

HiWe are trying to implement AMI with AMI Gas module as seperate peice of equipment which will be fitted with existing GAS meter. This module main function is only to get meter reading remotely with existing meter serial number. Please guide how to...

SAP ISU Auto Reconnection on payment receipt

Hi Friends,We need to Automate the process of Auto reconnection on payment received.i.e When payment received from customer through FPCJ tcodesystem will look for the disconnection status and do as follows If disconnection Status is 20(Dis...

Difference between simulation and automatic docs,

Dear experts,I am facing this as regular issue, till not i am not able figure out, for what reason its happening? Issue: while i generate the billing simulation via EA00, iam getting the consumption difference in bill print form. (closing reading - o...

Need data- multiple customers the same way as it appears in fpl9 chronology

Hello All,I need data for multiple customers in the same manner as it appears in FPL9 chronology. Has anyone worked on tit before. Please could you share the logic...how it can be extracted from tables or query or abap report.Regards,Charvi

Resolved! How to Make a Field Mandatory in Create Customer Contact in SAP-IS-U

Hi Experts,I want to Make a Field (Priority) Mandatory during Creation of Customer Contact Log (T.code- BCT0) in SAP-IS-U. If any one have any Idea about the IMG path for doing it please suggest.Regards,Abhishek Chopra

Resolved! Batch IS-U Invoicing short dumped: Recon Key cannot tranfer to GL

Hi, I have a situation wherein 79 out of 80 parallel IS-U batch Invoicing jobs were successful, but one short dumped. The associated Recon Key cannot be transferred to GL because it is in ''Reserved'' state. Any suggestion on how to overcome this wou...

Resolved! SAP ISU - Accounting entry - Transaction EK02

Dear All,When I try to add a G/L Account No. to a Sub-transaction (Transaction EK02), I have this error message :u201CTransact. 0050 G650 in CC 9852 div. 5S is statistical; do not specify G/L accntMessage no. EK203System ResponseProcessing is cancell...

Resolved! BAPI-Meter read uplaod which will pass all validations .

Hi , Is there any BAPI or FM available for Meter read uplaod which can pass all the validation and submit the meter read with status 01 (billable ) . Thanks rajeev

Resolved! RECON KEYS RESERVED

Hi,We had batch failure for Invocing due to short dump in standard sap fm and now we have few recon keys which are coming in status as "Reserved" so how does these recon keys will be closed? Whether I should go ahead and close manually and whether it...

SAP IS-Auto & SAP IS-Utilites in one system

Hi,This is with reference to the thread link give below. [;Is it possible to activate SAP IS-Auto and SAP IS-Utilities in one System.Also if possible please clarify whether SAP IS-Auto and SAP IS-Utilities are considered an enterprise extension or a...

Change dunning procedure on Move in / Move out Reversal

Hi,I see that whenever any move in / move out occures, dunning procedure on CA / contract changes. Is this possible in Reversal scenario also? I am looking from configuration point of view, anything from SPRO or other way.Thanks,Murtuza