SAP for Utilities Discussions

Resolved! Unassing a Premise froma Connection Object

Hi ISU Experts!I juste wanted to ask you if it is possible to unassing a Premise from a Connection Object. A user created a new ConnObject/Premise/Installation, but when creating the Premise he assigned it to another Connection Object. Is it possible...

Forced MoveOut

What Forced Customer MoveOut? Which scenario's it is used?Which are pre-requisites for the same?Regards,Vinay

Customer Contact Log

Hi Experts I have contact log tab configured in the navigation area in CIC, the class Id used for the customer contact is BCONTACT. When I try to use the filter for sorting based on the contact account it does not sorts the logs.I have checked the pr...

Resolved! EASTE "Register-related Period Consumption"

Hi,I'd like to know where and when is defined or updated the Register-related Period Consumption storedin the table EASTE?Thanks in advance.Sébastien

Interest lock

Hello All,I want to know which all tables get updated if we put an interest lock at document level. I have checked dfkkop, but it is not getting updated.Regards,Charvi Sanghavi

Locked Contract account can be cleared at Cash Desk

Dear Experts,I have placed a Clearing lock on a Contract Account(tcode CAA2). But the due amounts on that contract account can still be cleared through the cash desk FPCJ.Where should the lock be placed to prevent all incoming payments for a particul...

when im clicking on billing periods and devices im getting error as

in es32,when im clicking on billing periods and devices im getting error as1)ISU_INSTALLATION_STRUC_ANALYZE2)ISU_O_DEVICERATE_OPENany suggestions n solutions will be appriciatedThank u guyz in AdvanceEdited by: ikrishna on May 16, 2011 8:55 AM

Resolved! Register forecast extrapolation

Hi,I'm looking for better understanding how works the Function Module ISU_REGISTER_EXTRAPOLATION, could anyone help?Do you know if I could find any documentation describing all the different possible use cases?Thanks in advance.Sébastien

Resolved! FPB3 Transaction

Hi All -The FPB3 transaction for processing and uploading bank lockbox files has a default file format. Does thie file format have a name for it that we can tell the bank (our lockbox processor)? They are asking if it is a standard format.For example...

Creating Distribution Lots from the Payment Advice Note

Hi Experts,Please let me know whether its possible (in distributor's system) to create Paymen advice note at the time of payment run to clear supplier's aggregate invoice, which can be used later to create distibution lot to clear individual invoices...

Decimal point change in existing profile header

i ve created profile header with decimal place 0.This profile is allocated to one device.now i want to change decimal point from 0 to 3 in profile header.tell me , how to change decimal places in existing profile header.

Resolved! Transaction CAA2, Consolidator field, Email field

Hi experts, In transaction CAA2, for the General tab, the Consolidator field, in a certain situation when the user changes the value away from 0001 to some other value, we want to erase the Email flag on the Biller Direct tab. I did some research usi...

making an operand inactive for a given installation...

Hi Gurus,My requirement is to add the OPERAND pertaining to the installation fact. The values to be set come from workflow.For example, workflow sends the new operand values for a given installation as(1) SENIOR(2) FARMCurrently, I am using Master da...

Generate Monthly Account statement

Hi All ,Requirment : To Generate Monthly Account Statement Can you please let me the transaction code / step by step process to generate the Account Statement .RegardsRahul

Resolved! Archived bill doc

Hi Experts,i have a bill docment which was created in 2010, now iam trying to invoice that doc, the amount goes in crores,even when im trying to revrse this doc, its not allowing me coz of archiving, and my consumption aslo going in high in cores coz...

Mail notifications in FPVB Dunning Activity Run

Dear Experts,I want to trigger the mail notifications to business partner just to send payment reminders When I do the FPVB Dunning Activity run.Is there any Funtional module or program to trigger the mail in FPVB.Thanks in advance for your help.Rega...

Transfer Funds from one Business Partner to another -FP40

Hi All, I have an issue with transferring funds between BP's. When I use FP40 for transfer, it asks for target contract number and when I enter it says that contract is not assigned to BP or Contract Account. I was able to transfer a document which ...

Resolved! Dcoument Number Ranges for Mass Processing

Hello Experts,I am working on the below SPRO path:Financial Accounting (New) >> Contract Accounts Receivable and Payable >> Postings and Documents >> Document >> Maintain Document Assignments >> Document TypesIn the Maintain Document Types we can - c...

Resolved! interest calculation

HI All ,Currently we are facing issue with interest calculation part :Requirement : Interest rate : For 1-30 days ---0.1 % dailyAfter 30 days---- 0.5 % daily For the above mention scenario can you please let me know do I need to create two int...

Resolved! G/L error while posting an amount - TXN: FPE1 - SAP ISU

Hello Experts,We are in the process of implementing SAP ISU functionality for a utility client. In order to support their utility process we are configuring their SAP System from scratch. Now after completing basic configuration such as main-sub, AD ...

Meter Reading

Dear Experts,How to post the Actual Meter reading date , ( taken by Meter reader) in print work bench.from EABL table there is a filed for actual mr date,. but as per my req, i need to show the current actual MR and previous actual MR. in final bill ...

Flat rate interest calculation for debit items

Hii All,I would like to know about flat rate interest calculation for over due items in standard configuration.The interest need to be calculated on the Basis of total Invoice amount and not on the amount unpaid/open after the due date.If invoice is...

Resolved! hi all

I want to record daily readings for gas for industrial customers for our client... but the billing should be done on every fortnight... so i want to know how this can be done in SAP IS-U??? if any one have the solution, please help with detailed solu...

SAP ISU RTP Price Profile

I am trying to configure RTP for real time scenarios like index prices which will be coming as input from market.We have done some configuration on this but on billing we are getting bill as Normal bill i.e. Total amount . I want to see the calculati...

Resolved! Deleting Budget Billing plan, issues in Print document

Hi,We have deleted a BB Plan using the transaction E61D.This BB plan has been used by a print document. Now, whenever we try to preview this print document (EA40), we get the error message, "Error in reading table EABP".Is there anyway this could be ...

Resolved! Dunning not generating LPC in level 1

Hi All,I have an issue where Dunning Procedure 03 for which LPC(Late Payment charge) has been configured for Level 1 is not generating LPC.Kindly giude me on what needs to be checked here or what can be causing the same.Thanks,Thanu Thomas.

Resolved! Installment Plans on Security Deposits

Has anyone programmatically created an installment plan option for security deposits at the time of move-in? I recall seeing at one client, but don't recall the details. Looking in FQEVENTS I don't see any down payment/security deposit exits to use...

Custom fields in Cash Desk Screen

Hi Expert,We have a requirement to capture Check Issue Date and Drawn on Bank while taking payment in Cash Desk Through Check.As there is no such field like Check Issue Date and Drawn on Bank (only Amount and Check Number) in the Cash Desk Screen for...

Resolved! ECC6 - EA05 - Authorizations

Hello everyone,I have created a production support PFCG role for our production consultants which is read only.However with transaction EA05, "List of outsorted Billing and Invoicing documents", the consultant attempts to reverse a document, gets an ...

Estimation

How can you stop a portion from estimating in CCS?

Resolved! Use DME engine

Hi,For a new payment medium I created a new DMEE format tree (Z_Format)In FICA I created a new payment medium format (Z_Format)At payment methods I created a payment method.At define payment methods for payment program I Customized the company to the...

Resolved! EDM Profile values

Hi all,Could someone tell me what is the industry standard of profile values under Profile value Category "Quantity", whether it is readings or consumption.As of now when we compute the billed quantity it is calculated as sum of the profile values, i...

Resolved! Simulation

Hi experts,While doing billing simulation the amount is going in corers, what will be the prob? please any one tell the reason?Thanks..

Resolved! Instaltion

Hi experts,In Insataltion under billing periods there is tab called "billing relevent block periods"exactly what it mean, if there is some dates insdie this can i do bill for that?please explain.Thanks..

EMIGALL File Conversion problem

Hi Experts,We are migrating data for an Arabic utility company.The data transformation is being taken care of by the client. The file which they are producing is a tab delimited text file using the following approach:1) Execute SQL scripts to fetch a...

FQEVENT 222 is not triggering customized Screen

Hi FriendsI am activating Fq events 222 for calling a screen in tcode FP05. Customised screen is not getting called. Could you guide me . what could be the reason? Why it is not getting called. Do you have codes or tips pertaining to Fqevents 222 wh...

Resolved! Printworkbench: Test print: Cannot be archived

Hi,I created invoice, in display Tran EA40.I am unable to see bill preview getting message as Test print: Cannot be archivedto display preview, what setting should i do?Thanks,Sam

Technical master data replication error

Dear Experts,I am facing a problem with the TECHNICAL MASTER DATA replication from ISU TO CRM, Problem is I have completed the initial load of the TECHNICAL MASTER DATA load is sucessfull issue is when i am creating the NEW TECHNICAL MASTER DATA lik...

CRB Integration: CRM-ISU

Since there seem to be a new post every day for basic setup of ISU integration with CRM, here is one thread which provides links to the documents in the service marketplace and elsewhere.Most of these documents are directly available at the Utilities...

Payment Media

Hi Experts, iam getting the the following error when i tried to print document ( EA60) for an invoice: the error is as follows:Payment medium ID I in company code WBDC, country E does not existDiagnosisYou tried to create form ZIUBLAF_LMVQUARTERLY w...

EMIGALL, DEVINFOREC - probs with reg.codes/factors for multiple registers

Hi, guys!I have a problem with the migration object DEVINFOREC in EMIGALL. When I try to create a device info record with two registers, I don't get the fields register code (field KENNZIFF in structure DVMREG) and register factor (ZWFAKT in structur...

Resolved! Question about the ECC6 migration and the retrieving of partner's address

Hi experts,I have already post a thread about the use of the table BUT021_FS instead of BUT020 for retrieving partner's standard address.I do modifications to my specific programs.But what about the standard?like BUA_BUT020_SELECT_WITH_PARTNER for ex...

Resolved! Is Device removal of a disconnected device possible?

Good day ExpertsI would like to inquire whether the FULL device removal of a disconnected device is possible or not. I have been trying to attempt it, but i have been encountering an alert that says "device removal not possible, device disconnected"I...

User Exit for changing the default system dates in Transactions ECENV_BP

Hi,When I execute transaction ECENV_BP, ECENV_CO, ECENV_DV in SAP, the default FROM and TO dates are populated as system dates. I have a requirement where I need to change the default FROM sy-datum and TO sy-datum to FROM - 01.01.1900 and TO - 31.12....

Resolved! Billing Relevant Block Period

Hi All,I have found that Billing relevant block period is present in installation billing period tab.Where ever there is no bill block or invoice lock present for that contract and contract account. One disconnection document present for that install...

How do we cancel or reverse Disconnection Document

Hi,I am new to ISU. As per the requirement I am going for Re-connection when system receives payments from customer.I need to do certain validation and actions before actually going for Re-connections such as if current status is - Disconnec...

How to update Device location notes

Hi Guys,I am getting an inbound idoc which is same as ISU_MR_UPLOAD01 and using the MRID number I need to update the device location notes. Could you please let me know if you have any idea on this.Thanks,Sar

Unable to store INT_UI along with EXT_UI (POD) in the table ISU_POD

When I am creating "POD" along with the "Connection Object", the system generated "INT_UI" is being stored along with the manually provided "EXT_UI" in the table "ISU_POD".But when I created "Connection Object", saved it, refreshed CRM_UI.And then cr...

Restrict credit entry from FPE1

Hello...Can we restrict credit entry being done from FPE1.We would like to restrict the Main Transaction & Sub Transaction pertaining to Credit Entries, kindly advice what could be the wayout.We tried the authorization object, but for FPE1 transactio...

Resolved! EDM Profile Allocation

Hi experts,I have been trying to allocate the profile to an interval register, but I get an error as given below:Record not found in table EPROFASSROLECan someone please guide what are the standard SPRO settings forDefine Roles for Profile Allocat...