SAP for Utilities Discussions

Resolved! Invoice error

Dear Experts..I am facing an error in invoice, problem is final amount goes in cores Lets see the scenario: for one customer his last invoice was generated on : 18.09.2010 with amount of 1000rs.now the new invoice is generating on: 18.05.2011. but ...

Partial transfer of Recon Key

Dear Expert,We do invoicing in mass. There are certain cases where in wrong billing is happened for particular customers. For example we did billing of 100 customers. Outof which 5 customers billing amount is wrong. Billing is stored in one recon key...

Resolved! Exits or BADi for Meter reads

Hello Experts,I need to populate Meter reads for some orders.I can see one exit: EDMMR001 for this? Can i use this? The component is : EXIT_SAPLEL01_010 If not can someone suggets me the relevant user exit/ BADI's for the same.Please suggest.ThanksRi...

Resolved! Business partner creation

Dear Experts,in my business partner creation there is a Zfield for connection object, now i want to make this as a required filed, i mean if the connection object doesn't exists , then the BP should not be created.can any body have idea on this.Chee...

Resolved! Interest Calculation Flat Amount

Can you tell me how you configure interest (LPC) for a flat rate (no percent but a flat amount)?

TCRMBP_REFCUST --- Replication of BPs from CRM to ECC

Hi -We have a CRM - ECC (SD / ISU) environment. I have a question about TCRMBP_REFCUST table. 1. How exactly is this table used? Is this table used when replicating the CRM BP into ECC?2. This table seems to give me a better control over the sales ar...

Resolved! Meter Replacement Error

Dear Experts,While doing the meter Replace ment i am triggering the fillwoing msgs..!) gas procedure is not valid2)Rate data is no longer consistant.any one have idea of for what reason i am triggering this..cheers.

Installation facts authority check

Hi all,may be anyone has made authority chek for several installation facts? Bussines case is - installation is close for edit, but some users must change several facts. As solution i am using "EBIA0027-ISU: Erweiterung Prüfungen Fakten" and checkin...

Resolved! Report to move-out an IS-U contract

Hello!!I need to do a report to move-out some contract from ever. I have tried a lot of things but nothing seems to work. Could anyone help me, please? Thanks in advance!!

Resolved! Compnay code field on security deposit table FKK_SEC

Anyone knows when FKK_SEC-BUKRS gets filled in? We are seeing that it gets filled in for cash security deposits always and sometimes only for non-cash security deposits. Trying to find out and explain when it will be filled and when it will not be.

Resolved! Dunning by Collection Strategy Benefits

When migrating a Production System utilizing Dunning by Procedure to the Dunning by Collection Strategy, what are the benefits of choosing the Dunning by Collection Strategy versus continuing with the Dunning by Procedure?Is the Dunning by Collection...

Service product configuration

Hi Experts,I have requirement to update characteristics of service product configuration in a service order, could you please let me know if you have any idea about any function modules and how to use them and what parameters need to pass to them.I a...

Move out date change Error

Hi Experts,Can any one explain the process for move out date change,example: for one customer move out has been done on 28.03.2011 , now i want to change this date to 30.3.2011.i tried with reversal move out, but the problem is i am unable to revers...

Resolved! Budget billing E61D

Just went live a weeke ago. Error when using E61d to delete budget billing document. "Forward balance amount has not been settled". The solution to force the deletion is to change the plan start date but this is grayed out. The budget billing plan ...

Resolved! Authorization to the user based on installement plan type in FPR1

Hi Team,we have a scenario wherein if the customer comes for the payment to be converted to an installment plan through TCODE FPR1.the user creates an installement plan for him which could be of 3 months or 6 month of 12 months duration depending on ...

FM/BAPI for Move-in Reversal

Hi experts,Is there any BAPI or FM to do move-in reversal of a installation.Thanks,Chirantan

Resolved! Invoice documents not created in the mass activity

Hello SDN,sThe invoices(Print documents) have not been created through mass job in the EA29 transaction code.When we run the job for mass invoice in EA29, the invoices have not been created and able to create the invoices in the EASIBI transaction co...

Custom Selection Screen in Cash Desk

Hi Expert,We have a requirement to develop Custom Screen for Select Items in Cash Desk. In standard SAP Select Item Screen, it shows the open FICA doc. no., amount, and due date, we can select any one of open FICA doc. no. to receive payment against ...

Simulation document number ranges

Hii,In EASISI,if i do simulation w/o billing order at that time its pick up current number range wht i assign ,but with same tcode if I do simulation with billing order its pick up different number range,pls hel p me on this from where its picking ot...

Replicate data from one client to another in a production system

Hello,I have two client in production system. Whenever a equipment is created in one client it should be replicated in another client and whenever a equipment is changed in one client the changes should be replicated to another client. Data should be...

Move out

Dear Experts,I have an move out dated with 1.1.2011. but now i need to change the move out date 12.01.2011. it is not invoiced, just billed,i did the move out reversal ,but how to delete the mr results which was entered on 1.1.2011? with the mr rea...

average monthly billing

Hi All,Currently my client provides average monthly billing facility to its customer. In the current legacy system it is calculated based on last 12 months consumption amount. I have to map this process into SAP IS-U, I know SAP provide b...

How Represent any object/device at higher level than connection object

Hi alll,I am creating a data model, and i need to represent any object/device or any technical object at super level than connection object. Our first idea was using object conection linked with connection (created an Equipment in SAP-PM with categor...

transaction FPE1 isu - application advances to the billing

hello experts sap-isuwater companyhow to apply payment to a document on a monthly billingAT THIS TIME NOT APPLY THIS ACTIVITY TAKES NO SAP-ISU ADVANCE THE BILLINGcan you help me pleaseGHC_genaro

SAP Enhancement EBIA0019 ("IS-U: Customer-Specific Invoice Comparison").

Hi Experts:Given a scenario of the customer's own business, is required activate the SAP enhancement EBIA0019 ("IS-U: Customer-Specific Invoice Comparison"), even when we activated this enhancement, the user-exit is Not Reached in the normal billing ...

Dunning Activity FPVB - Document No - Reconciliation Key

I would like to know how SAP system determines document number for late payment charge documents and reconciliation key for those late payment charge documents during dunning run FPVB.I wonder whether there are any customization for that or FPVB is c...

Resolved! Disconnection Document Status Update

Hi ISU Gurus,I am in a requirement to add new disconnection document status to the existing list of disconnection status. Currently the statuses that are available are:New,New, Release UnnecessaryReleasedDisconnection StartedDisconnection Carried Out...

Deleting of device info record in ISU-DM

Sir,How can i delete Device info record .or can i change valid date of device info record

Resolved! Installation of BP is not showing in Tx ECENV_BP ---> Utility Installation

Dear Support,As per process of creation of Business Partner, we can show the history of business partner in Tx - ECENV_BP.I have 92 business partners in which Utility Installation is not showing in Tx ECENC_BP but that Installation and installation ...

Resolved! EMIGALL autogenerated Function Module missing

Hello,I've been getting an error while migrating PART_REL standard MigObject...error message:Message no. EU086"Function Module ZZKM1_EVNT_DLVE2_REP does not exist"The function module really does not exist (checked with se37)...I've also checked if th...

Resolved! ISU Billing/Invoicing IDOCS and Message Type

Hi,Could any body provide me the list of IDOCS and Message types for Billing and Invocing Module. I was unable find the list across web.

Resolved! Significance of Fields OPUPW, OPUPK and OPUPZ in Tables DFKKOP and FKKMAZE

Hi Experts, I have a case where a certain open item in FPL9 isn't getting pickedup by a custom program for processing. The reason being in a Select query common entries in DFKKOP and FKKMAZE are not being picked up due to differences in 3 fields: OPU...

The existing billing documents cannot be invoiced (CA xxxxxxxxxx)

Dear Experts,when i am trying to invoice for one installation, its triggering this error "The existing billing documents cannot be invoiced (CA )"iam able to generate the bill doc successfully, but not invoice.in long text it shows the following.."Di...

Resolved! Create a BPEM Case and link to a ISU Contact Record

Hi All -I have a question, We would like to create a FOP to do the following1. Create a BPEM case.2. Create a ISU Contact for the BP using the method ISUCONTACT-CREATEFROMDATAThe question is can this method be used to attach the BPEM Case to the Cont...

How to configure a Register with RC 06 and as relevant to billing

Hi All,I have a requirement as followsMeter outage needs to be captured to give the consumers some subsidee based on that. I have to create a register for that which is a billing relevant register as billing schema will pick the values from this regi...

Resolved! Authorization Object for Meter Reading Reason

Hi,Please guide about the authorization object which is responsible for Meter Reading Reason.Actually we want to restrict the users from reversing to reverse only MROs with MR Reason '01'. Please guide how can we acheive the above mentioned requireme...

Resolved! Integration of FICA with CO-PA

Hi Experts, I knw we can transfer records form FICA to FI/GL using FPG1 after closing the reconciliation keys.Likewise, how can we transfer records from FICA to CO-PA? I know the transcation code(FPG3) but its not working for me.Not even giving me...

Resolved! Multiple Number Ranges for AP Document Type not getting triggered

Hi all, We are posting receivables in the system using BAPI_CTRACDOCUMENT_CREATE. We have huge data of 3.9 million records for which receivables has to be posted. So multiple number ranges has been configured in the system for AP document type. The i...

Resolved! Clearing Lock Reason

Dear Experts,I have set the Clearing Lock in the document. I have searched in the DFKKOP table, where I am not able to identify the document number with clearing lock reason. I am having requirement that, if the line item is overdue system should loc...

Message No. BP045 The budget profile does not exist

We have just recently started to receive this error message when trying to access two levels of our 2011 budget profile using transaction IM52. PROFILE does not existMessage no. BP045DiagnosisThe budget profile entered does not existSystem responsPr...

Resolved! EMMA cases are not being generated

Hello SDN'sAccording to the requirement, we have developed a custom message, that prevent to create the billing documents if operand group is not maintained in the installation facts. So the error message is coming in the log list after executing the...

Update existing address when changing a City/Street

Hi guys,I have the following situation: we have implemented SAP ISU, for a water company, and in this implementation, we have activated the City File for the Country where the 100% of Customers are (Chile). A few days ago, the local authority, observ...

Resolved! PI for IS-Utilities

Dear All,We are implementing ISU and CRM we would like to know if PI system is mandatory for IS-Utilities implementation. Please adviceBest Regards,

Fields for selection in FPCJ : Bank details not showing for Postal Order

Hi Sap Gurus,I have a requirement in which while recieving the payment from FPCJ of type postal order i am not able to enter the bank details.which are available for Cheque payments.In our system the fields to determine the bank account and bank deta...

Resolved! Dunning Proposal-FPVA

Dear Experts,I am doing the dunning proposal, when i have checked in the application log there is no dunning notices in the dunning proposal.I am getting the message "Dunning Notices in Dunn. Prop. 0". There is no incoming payment method and lock in...

Resolved! Cancel Printing of individual document during EA29

Hi,In our requirement, we are creating only one spool request for say about 1000 print documents. Now, based on some validation, I need to prevent one of the invoice (not validated) from updating in spool request. I tried using Macro MAC_PRINT_CANCEL...

Resolved! Replacement Value Procedure - Activation

Hi all,Is there any thing to be done to activate the replacement value procedure apart from the following standard configuration steps I have already done:User StatusStatus PriorityReplacement Value CreationProfile Calculation under Formula Profiles...

Access to ECC IS-U IDES system?

We are building a sandbox BW system and need content installed and activated to it. I have not been able to locate a system to connect to for loading demo data. Can someone point me to a system that we can connect to for this purpose?Thanks!

Periodic consumption

Dear Experts,while doing estimation, its taking periodic consumption instead of previous meter reading results.in el28 if i chk the overview of validations, my forecast period and the original period dates are appearing same, actually it shouldn't be...

EC85/EC86 - Disconnection Reason

Dear Experts,In SPRO - SAP Utitlities - Customer Service - Process Execution - Disconnection/Reconnection - Define processing variants for disconnection documents, how can I add disconnection reasons other than those provided by SAP and display the ...