SAP for Utilities Discussions

ISU Billing: RTP operands not populated with values

Hi All,Is there any way in ISU Billing to check the Operands RUNTIME value?I have completed RTP config as well as created rates but when i try to bill an installation the RTP operands configured in rates are not being passed on.Also when i do RTP ans...

Resolved! Collective invoice simulation

Hi All,Can I simulate collective parent invoice as there is no contract present for the Parent contract account.Regards,Sudip

Resolved! Dunning by Collection Strategy: How to dun at Contract Account level only

Hi, While Dunning by Collection Strategy, I have an overall BP Balance that is negative. However, the business wants to Dunn/Group each Contract Account balance independently (although the Collection Strategy is the same for each Contract Account). ...

Estimations - Degree day weighting

Hi All,I am trying to extrapolate on the date 06/25/2008 based on the below given configuration I expect system to consider the periods between 05/27/2007 to 06/25/2007 for estimation but the system is taking the periods from 03/26/2007 to 06/25/2007...

Resolved! How to get Premise number from Premise address using Function Module

Hello Gurus,I'm looking for a way to get the premise number from premise address using Function module.Please help me out...Thanks in advance,Rajesh

Error when run the transaction ES55 or ES56 of Connection Object

Dear Expert,I like to say that our organzation is going to SAP 4.7 to 6.0. All the basis activity has been comlpleted & now its testing time.I was faced the problem when create connection for Business partner. Actually when I write the t-code ES55 fo...

Resolved! Posting Payment or debt from Account to Clarification

Hi ,Is there any way I can transfer existing payment that have been posted to Account back to clarification work list As this has been posted incorrectly to Account and I dont have correct account where it should post so I wan to post this back to c...

Need to find final invoiced contracts

Hi,There is requirement in code where I have contract account and I want to find howmany contracts of this CA are final billed and invoiced.From ERDK, I can find the final invoice but how to decide that which contracts are included in this final invo...

Error while processing Multicash files to post return lot

Hi Experts,I am getting an error Internal error: FKR2_ITEM_COMPLETE (No sel.value/OIDOC) called incorrectly in the job log when I try to post a return lot using bank return file upload (Multicash files)File format :CSB19.2TCode: FPBMCLet me know in c...

Block Prices

Hi Everyone,Could you please guide me for the following query:We are required bill the customers based on Energy Charges where the block price which is being used is as follows:for the first 200 units the price is Rs.3.00and for the rest of the units...

Resolved! Difference in G/L of R/3 and ISU data

Hello All,I have a problem, i want to identify the reason for the difference in ISU Reco keys and R/3 G/L. How to go about it...What are the steps to check them. Which transactions are to be used.Regards,Charvi

Resolved! Payment Block on Collective Child Account

We have a requirement to not to post any paymnet on Collective Child Account Level and it should always post to Parent, so could you please let me know how to ensure the same by standard sap or any other way?

Default values during device replacement

Hello all,I would like to set default values when I execute device replacment. I've found user exit EDMDI001 (FM EXIT_SAPLE30D_001). Inside I'm able to set default values when I do device instalation, but not for replacement.What I'm aming for is tha...

Resolved! Need to Transfer the Reco Key for payments stuck for clarification

Hello Friends,I have created a lot with a */ wrong contract account in selection field with the payment details in fp25. After saving and posting i am getting a message "Postings made, postprocessing is required". This means that it will not allow m...

Resolved! Create Business Agreement Using Function Module

Hi Guys...!!Please help me out...I want to create Business Agreement for a Business Partner using FM or ClassCan any one tell me FM or class name ?ThanksRajesh

Budget Billing Payment Plan

Hi,We have a requirement to use budget billing payment plan as supported by standard SAP. We understand that Standard SAP looks at the billed history of the customer at a given premise, and provides an average. For customers that do not have billing ...

AMI Configuration in EHP5

After doing the configuration of Advanced meter Capabilities and Text messages for EHP5, i have created a new device category. To this device category i assigned the following viz-Advanced Meter,AMS Det. Group,AMCG Det. Group and Msg.Att.Det.Grp.Now ...

Resolved! How to transfer Quantity of Electricity to GL by using Reconciliation Key

Hi Guys.....!!!!!!!!Please help me out......when u close the reconciliation key and transfer to GL, only amount is transferred.... but the client requirement is that the quantity of electricity should also be transferred to GL. This should be directl...

Register Relationships and Device Grouping

Hi All,Can anyone provide me some documentation on Register Relationships and Device Grouping in IS-Device Management and the respective use of the same.Use means I mean: on which business cases we are going for register relationships and device grou...

EABICO - T-code Issues

Hi We are seeing lot of functioanlity issue with T-code : EABICO. First of all we cannot do multiple period meter reading corrections. Sometime it doesn't allow the single period meter reading correction as well. Invoicing Full Reversal functioanlity...

BDOCs not triggering on changin Contract Account thrU FM FKK_ACCOUNT_UPDATE

Hi,We have integrate SAP ISU and CRM system. My scenario is, on Dunning til a specific level, customer is removed from Direct Debit if he's on an active Incoming Payment Method in a dunning activity. In my scenario, I'm reading Contract Account Detai...

Price conversion

Dear Experts,I am facing problem in the following issue, could any one have idea on this, please share with me, it would be very help full for me.Issue: 1) customer should calculate for billing in MMBTU as U.O.M with slab price, but the price key sho...

Resolved! Registor Group

While creating the register group for the residential customer how(The logic behind that) to assing registor category with the measuring unit ,and why the measuring unit of cumulative consumption registor and cumulative demand meter r different .Ple...

Standard Schedule Record Date update

Hi DM Gurus' I have an requirement to Update the standard schedule records at the time of execution of E43A transaction . At the time of execution of the transaction it should compare with the custom table and updates the dates in Standard schedule ...

Resolved! Need a Exit or BADI For Changing Validation Class (PRUEFKL) during EL28

need to change the Validation Class Validation Class (PRUEFKL) or send it blank in order to remove all valdition during Meter read uplaod , Can any one suggest a BADI or user exit or anything where in i can change the Validtion class before valida...

Tran EC55E

Hi,In Tran EC55E,While doing move out with the Business partner getting message as Field 'Language' with short description 'Business partner: Language' has been set within Customizing as a required field. There is, however, no entry in this fie...

Resolved! Tran FPG0

Hi Friends,Under Tran FPG0 Maintain Alternative Posting DataWhich display Table contentsHere my requirement is to add ' New entries push button ' in the toolbar.with the help of New entries push button, i would to add new entries.Present i...

EBF- billing history

Hi,We have a requirement to bring 13 months of customer billing history to SAP. After go-live in SAP, to do any bill adjustments we wanted to use EBF.Does any one know if EBF can be used to do any bill adjustments that include security deposit, any m...

No Fact Group outsort check group found for rate category XXXXXXXXX fact 8

When I try to bill using tcode easibi, got below issue:No Fact Group outsort check group found for rate category xxxxxxxx fact group 8How to fix this issue?

Resolved! Company Code Groups versus Company Codes

Hello Experts,I am trying to understand exact purpose/advantage of a company code groups. Whatu2019s the deciding factor to club multiple company codes in a single company code group? Is there any major disadvantage if I configure/create one group fo...

hot to allow cost center xxxx to again accept revenue postings?

When I did the billing, got below error:Cost center XXXX/XXXX is blocked against revenue postings on 08/01/2011Message no. KI261DiagnosisCost center XXXX in controlling area XXXX is locked for revenue postings on 08/01/2011.ProcedureAssign the accoun...

Resolved! Security Deposit in Final Billing

Hello Friends,I have a small problem. Here the security deposit is getting released and adjusted in the final billing.But now they dont want the Security Deposit to be released.The adjustment part can be controlled but how can we control the releasin...

ISU_COL_ORDER IDOC triggering in standard sap method

Hi Experts,Can ISU_COL_ORDER be triggered in any Standard way.....Thanks,Pradeep.

Resolved! How to default posting date

Need help, we have requirement to default posting date in all FICA and Billing transactions as current system date and user having option to change it if required.so could you please let me know how should i acheive the same? through screen variants ...

Resolved! how do we get register code and group ?

ji,how do we get register code and group based on device category?

Additional periodic MR schedule record is not permitted in an MR unit

Diagnosis*You have attempted to enter an additional periodic meter reading schedule record for the meter reading unit. This is not permitted, since only periodic meter reading datasets that match the corresponding portion are allowed.ProcedureEnter a...

Need to modify EMMAC3 screen

Hi Experts,Our requirement is to hide one (Object tab) of the tabs in the EMMAC3 transaction. Is there any SPRO config / user exits to perform this task.Any help will be highly appreciated.Thanks & Regards,Rapti

Resolved! Gas procedure not in table TE669

Dear Experts,while doing billing i am getting error message as Gas procedure not in table TE669.I found that in my installation under reg data there is no gas procedure allocated, i tried to enter gas procedure in installation change mode, but still ...

Resolved! multiple company codes / business areas in one payment lot

We have a batch file which will come from an external payment processor. The payments contained in the file can come from several different company codes and business areas. We want to create a payment lot or payment lots from the file.Do we need t...

Duplicate check for Connection Objects in CRM

Hi,I want to implement a duplicate check for connection objects in CRM. The duplicate check shall use the address of the connection object and perhaps additonal attributes. I have found a duplicate check for business partners using the basis address ...

Resolved! change in posting date in fpcpl

in FPCPL when we clarify any item then the posting date of the document posted after clarification is the same as the original posting of item in the clarification list but we have requirement to post the document using the current system date while ...

Resolved! AMI 2.0 - Fields: UII, IUID Type

Hi,We are prototyping this AMI 2.0 solution. We have done the necessary config and now preparing for the SAP PI side.In transaction IE01, on the Serial Data tab, there are 3 fields: UII, IUID Type and Responsible plant UII that seem to be important t...

Resolved! Integration SD doc with FICA - Require step by step configuration

Dear All, I am configuring the integration of SD billing with FICA, but as of the steps giving in the SAP DOC material some of the customizing menus are not there in SPRO like As an alternative, you can make these settings in Customizing for Sales an...

Resolved! Device change/ consumption diff

Dear experts,I have an issue, i found for some customers in bill print there is consumption diff, ( current reading - previous reading)but its showing correct consumption in MR results, when i diagnose i found that in between the device was changed....

how to assign function module to MDT

Hi all,I've created a custom function module with same signature as ISU_VIRT_ATTR_REGIO_DEMO.How to assign this custom function module to certain field in EPRODCUST?I've read through http://sapwiki.cl/wiki/images/3/3b/Sap_isu_master_data_template.pdf...

BAPI for billing plan and billing order

Hi Sap Guru, i need your help on bellow questions :Are there any BAPIs or MF standard used to read billing plan from the business partner (header and lines) ? Are there any that permit to create, simulate, modifify or cancel a billing plan ?Are there...

BPEM

Hi Experts,I am trying to implement BPEM for standard application log error in transaction FPDUDC. I have activated the Business Process code and created clarification case category as business object specific. Now when I have assigned the Business P...

Estimated Meter reading

Hi All,I have the previous meter reading, Previous meter reading date, current reading date and estimated consumption. Is there any simple function module available to calculate the new meter reading based on the estimated consumption..Thanks in adva...

SAP CR&B

Can someone explian to me what SAP CR&B is. Is it a seaparate sap module like CRM or is it a specific configuration between crm and ecc for utilities?

Automation data is incorrect in EMIGALL

Hi While trying to migrate the Full Installation using the EMIGALL; we are getting the following error: "Automation data is incorrect".Kindly assist in resolving the issue.Your kind help would be appreciated.