SAP for Utilities Discussions

Business Completion in Iw32

HiI have a business requirement to do Business completion of order in IW32 through ABAP.Is there any function module to do the same .or any function module to change the status of order to Closed .Please help.Pooja

Direct Debit Return creating security deposit request wrong

Hi ExpertsI am facing a problem when i am running the Transaction FP09 - when i post the returns lot the program will currently post a security deposit request. but in my case it should not post a security deposit request as the account has been tak...

Move in Error

Hi Experts. while i am doing move in , getting the follwoing error;"Interval validation for final billing cannot be carried out"please tell me what is the solution for thisthanks in advance.

Calculation of due date based on Business Days for FICA documents

Hi All,I am working on project where SD - FICA integration is in picture. We post some charges through SD and FICA document gets posted on relevant Contract Account. Normally we create Sales Order using transaction VA01 and then we do Billing for thi...

Resolved! How to pick up installment plan in alternate bill (invoice)

Hi,For a certain rate category (product), we are moving from monthly billing cycle to fortnightly billing cycle.Installment plans are already created for customers such that installment is due on 1st day of every month.As per contract terms, we can n...

EEDM11 transaction from ABAP code

Hi Experts,I need to call a transaction EEDM11 (Display point of delivery) from the code in such a way, that it will show me the info about specified point of delivery. The POD ID is known.So the question is - how do I specify the POD number to this ...

Resolved! Problem while retrieving the field ADDRESS_GUID of table BUT020

Hi experts,Due to SAP ERP release note 6.04, I use the table BUT021_FS instead of table BUT020 for retrieving the standard address of a business partner.I have some programs that use the field ADDRESS_GUID from table BUT020. One of these programs is ...

Resolved! Error in FM ISU_BILL_INVOICE_PRINT_ACC

Hi Experts,I am using FM : ISU_BILL_INVOICE_PRINT_ACC to generate Print Document in one of my Program with the following Criteria :EXPORTING X_ABRDATS = SCH_DATE X_FIKEY = akt_fikey ...

Move In Standard Workflow (ISUACBMOVEIN) : Automatic Owner Allocation Proc.

Hello Experts,In the automatic owner allocation process, when we move out the tenant the owner is supposed to automatically move in with the pre-configured offset. In my case the workflow was not being triggerred so we defined the the linkage of the ...

Troubles copying premise address to BP standard address.

We are currently implementing SAP CRM 7.0 and SAP ISU 6EHP4 for a group of water companies. We use the Interaction Center in the CRM Web client (ICWC). We have full data replication, including technical master data and contracts.Some of the Busines P...

Resolved! Event R428 not getting triggered during invoicing

Hi All,It's written in the SAP documentation for event R428 that it gets triggered during invoicing and reversal of invoicing. But when i try in invoicing the event doesn't get triggered. Have anyone faced with similar situation.ThanksRahul.

void Cheque number to display on reversal document on ISU

Hi All,When an outgoing cheque is issued against a valid credit balance (refund) on a contract account. for some reason the issued cheque been voided and reversed, on the reversal document the void cheque number doesn't display.Inputs plsRegards,Uday

Resolved! UCES licensing - External Users

Has anyone had experience in regards to external user licensing and UCES. For example, I have a customer that will want to use the customer e Services. I have them create the user id and password, and they are able to perform the e services. Is this ...

Resolved! Master data for CRM IS-Utility integration

Hello AllThis is regarding the Master data required for ISU/CRM.I am working on the CRM ISU integration.Can any one provide the information on Master data to be maintained in CRM for IS utilities.The master data i am aware of is connection obj,premis...

Object link migration

Hi All,The question I have is regarding the need of a certain migration objects in emigall. The object I need is for creating links between two equipments/func locations. The t code for this is in01 in plant maintainance. This is because when we want...

PWB Config in NACE

Hi All, If we create a Application Fom it gets data from Form Class. So the form is data binded using From Class. However we use the EFG_PRINT and supply the application form and form class name in a executable program. Correct me if my unders...

Separate amount for each individual customer to valuate quantity

Hi,I have a requirement where the amount to valuate the quantity for each customer can be different. If the customer is generating power, the credit that he gets paid is dependent on the contract price which was agreed at the time of signing up the c...

Billing Comparison on quantities when two or more time slice in bill doc.

I our project for commercial customer consumption history of past six years is normalized to create a monthly consumption base line (calendar months) this base line is maintained as installation fact and while billing execution this is used to calcul...

VAT change

Hello,While creating document we charge tax code in addition to the amount:tax base amount 100tax 16 %total amount 116We do tax return to the tax authorities at the collection status. When the customer pay 116 we transfer...

Merge Different PDF Pages into 1 PDF in the Spool generated from FPCOPARA.

Greetings, I need to generate a spool from the transaction FPCOPARA(T-code for Print Workbench) where in all the correspondence letter generated should be in the PDF format and in a single PDF file. But at present i am able to generate a Spool with ...

Resolved! Create a new Time Slice for a device

Hello Experts,Can anybody please let me know how to create a new "Time Slice" for a device?Thanks for the help.

Regarding clearing strategy in FI-CA

Hello...This is pertaining to clearing strategy in FI-CA, when customer pays an extra amount against invoice it should go as payment on account but it is getting adjusted against next debit line item (i.e installments due for future dates).Our requir...

Estimated meter reading

Hi All,I am using the EDMLELHA to estimate the meter reading. In the enhancement i am calculating the estimated consumption. Now i want to apply the estimated consumption to the closing meter reading to arrive the new meter reading.Is there any funct...

Resolved! Error while creating Move-In - How can i Allocate Device to Installation ?

Hello Experts,while creating Move-In i am getting following Error "No Devices Allocated to Installation PC0301A0 on 10.03.2011"How can i allocate device to installation, please advise where can i configure the settings and create Move-In without abov...

Reg : F4 Help for Service Address

Hi All ,Is there standard search help available for service address in ISU.RegardsNeetesh

end payment plan

Hi Folks, I am working on Budget Billing (payment Plan) .I got desired result but when I am terminating budget billing in during the cycle then I am facing some error . for example I delete the start month from the contract and create the invoice so ...

Tax Exemptions at Contract Account

Hi Experts,I wanted to know if any of you have implemented/used the standard SAP functionality of providing tax Exemptions at contract account. At my current project, client wants to give tax exemption for those contract accounts that have a valid ta...

Add custom fields in EL09/EL35 transaction

Hi,I need to add custom fileds in these transactions in order to specify particular client information I have to extract in the output of meter reading order.How can I accomplish this need?Do I need to define a custom transaction or do I have to impl...

Move in error

Hi experts,While i am dng move in i am getting following Error:" table TE490E is not maintained , Key"could anybody please gve the solution for this.thanks in advanceRegardsenergy saver

Resolved! Deactivating installment plan upon move out

Dear All,Which FM should I call to deactivate installment plan when a customer moves out? And from where should i call this FM.RegardsMalini

Difference between PI (XI) interface and ABAP Interface

Hello Experts,We are in the process of identifying interfaces for our current client. I am looking for some documentation or any specific information that will help me to differentiate between SAP PI interface and ABAP Interface. Basically I want to ...

Can you totally automate migration using Emigall?

Hi,I am in a situation where we're migrating PART of our data out of legacy, then having to keep ISU synchronized with legacy.I want to use Emigall to schedule regular updates of the data, and I want the whole thing to be automated. So I'm setting u...

offset value

HI,in the FM of BAPI_ISUPROFILE_UPLOAD if i want to pass +1.5 hours as the offset value then how will i do? Sinse the field is of length char-3.Is there any NOTE regarding this.Edited by: saun_abap22 on Apr 1, 2011 8:39 AM

LSMW

Hi all,I had an requirement to upload the data for FPCD but if in manually enter the data through FPCD it is reflecting in FPL9 but if i upload through LSMW it is continuing upto 14 steps after batch input session the data is not reflecting in FPL9 w...

How do we get the security deposit interest accrued?

Hello All,We have a requirement with respect to security deposit interest.We run the FPINTM2 transaction every month which calculates the interest.We need to get this interest accrued and not return till the point the security deposit is not released...

FM Account Assignment Missing from Business Partner Line Item

Hi All, While trying to Invoice using EA19 - We are recieving the error..Invoicing Cannot be completed as FM Account Assignment Missing from Business Partner Line Item. The invoicing gets completed once I manually assign Business Area in the Contract...

CAA2 Contract account

Hello,I have a problem with the transaction caa2, Changing modus of contract account. When you make changings on this screen and klick on the button "save", you can see the message "this contract account is changed succesfully".But when you want to s...

Write-Off documents via FP04(M) with origin 'RF' for Service Provider

When using transaction FP04(M) for writing off documents for a service provider an message occurs:"42 open business partner items cannot be written off" and "No business partner items for charging off exist"The message is generated by FM ISU_CHECK_WR...

Resolved! Synthetic Profile Header creation

Hi Experts,I am trying to create synthetic profile using FM ISU_S_PROFHEAD_CREATE but its giving error 'Save profile header before maintaining synthetic profile values'.Would like to know is this the correct FM to create synthetic profile and how to ...

Resolved! PWB : Installment Plan Creation Letter

Hello Experts,I am working on a PWB for Installment Plan Creation form. After completing the development I noticed the correspondence type as 0005 and events aassigned to it as 708 (Print - ISU_PRINT_INSTPLAN_0708) and 709 (Creation - FKK_SAMPLE_0709...

Meter Reading Orders in EL31

Hi All,Some times i see MR orders in EL31 but not in ES32-Billing Periods - MR orders screen.I assume that every thing is picked up from EABL only.Can some one throw some light on this ?RegardsHaricharan

Temporary Disconnection

Hi ExpertsIs it possible to create temporary disconnections(historical records) for devices which are currently not installed or for contract accounts that are inactive(no current active contracts)? We are unable to do so through both the disconnecti...

Resolved! Reverse reset of Clearing Restriction

Dear All,I have a requirement where I need to block a clearing of an invoice until customer signs an agreement.I have set a clearing restriction on the invoice.And I made an entry in modifiable clearing restriction in IMG. This allows manual reset of...

Resolved! Is it pssbl Psting 2 rates to 2 Co codes w/out going for 2 contract model

Hi Gurus,I have a requirement, my client want to post two rates in a billing schema under two differnt co codes without going for two contract model, I see a problem in Account determination, I dont see any other solution within Billing Module, any s...

Posting debit amount 0.00 from IS-U billing

Hi all,I would like to ask a question. When posting with an amount equal to 0.00 from IS-U billing, in the FICA document, there is a debit line item with amount of 0.00, but there is no credit line item at all. Does anyone know a way that the system ...

Resolved! More than one contract for the same contract account

Hello experts,As you know, the same contract account could has more than one utility contract.I want - by customizing - prevent users from creating new move in ( new utility contract ) for a contract account that has a contract.I don't want to do thi...

BACS Direct Debit in FICA...

Hello,I have a query here w.r.t BACS Direct Debit Process...How do we generate first , Recollection & final collection file in BACS format using Payment Medium: BACWAY in IS-U FICA module.Do we have any separate transaction available and do we need t...

Rate Category no longer in use

Hi Experts,A Rate Category say X should no longer be used for billing as from 01 January 2011. I have changed its Facts, Rate Determination and Price valid to to 31.12.2010.But when I change the rate category of an installation as at say 01.03.2011 t...

Reverse Move Out

I am trying to create reverse move out :SAP Is giving the error : Contract CONTRACT already billed up to 14.03.2011; move-out date 14.03.2011Message no. EQ254 DiagnosisYou have attempted to create or reverse a move-out document for which a contract h...

Reassign multiple device locations

Hi all,I have a situation where I have a connection object with one premise, to which water and gas device locations have been attached. I want to move the premise and both device locations to another connection object. TCode ES64 allows me to reas...