SAP for Utilities Discussions

Creation of Security Deposit while Dunning.

Hi All,Has anyone come across creation of Security Deposit with FM ' FKK_S_SECURITY_CREATE' or 'FKK_S_CASH_SEC_REQUEST_CREATE' while dunning. Here the problem is when Dunning triggers the activity where security deposit is created, before this a FM...

How to Change Check number in a FI-CA Payment Document

HelloI have entered wrong check number through check lot (FP25) & document get posted now I want to change the same.Please guide.Thanks

External Number Assignment to Regional Political Structure

Hi Experts,Is it possible / how to go for an external number range in Maintain Elements in Regional Political Structure.We have both internal and external number range assignment in spro, however, while creating the elements there is no such option f...

Resolved! FPMA auto Clearing is not working.

Hi All,FPMA auto Clearing is not working.Scenario Contract account is having open invoices and also open credit items. The total open invoice amount is equal to the total open credit items. So the contract account balance is ZERO.But the open credit ...

Resolved! Is there a central control/log table for all mass activities?

Hi all,in IS-U and IS-T we have several different mass activites (e.g. the dunning run), where every run has a specific LAUFD (date) and LAUFI (ID). Does anyone of you know whether these details are saved into a central control or logging table? In o...

One contract to multiple factory calendars

Hi,In my current client, there is a requirement that in a single contract, different charges use different factory calendar. Meaning, for example, one contract will have network charge and energy charge. The on/off peak definition of these 2 charges ...

Dunning notices not printed in PRD

Hi All,In my PRD system,for dunning correspondences, print date is not displayed and the dunning notices are not printed.Could anyone please give me some inputs on what might be wrong.in QAS,it is working fine.Regards,Thanu.

Tax Exemption for a Contract Account

Dear Experts,A tax is raised during invoicing of electricity bill for all Contract Accounts. I have a requirement where I have to exempt tax for some Contract Accounts. The tax code has been defined in IMG in Financial Accounting.When inputting the T...

Business Objects for FP09 and EC85

Hi Everyone,Could you please guide me about: "what are business objects which are being used in the following transactions: FP09 and EC85".Actually we need this for our Document Management System. Please guide.Thanks and Regards

'BAPI_ISUCONTRCT_CHANGEFROMDATA' what all paremetes i need to pass

Hi Experts,In 'BAPI_ISUCONTRCT_CHANGEFROMDATA' what all paremetes i need to pass in import structure contractdata = contractdatax = in contractdata i am passing vertrag what else i need to pass in this structure , in contractdatax al...

Reversing an EBF bill

Hi,Is it possible to perform reversal to EBFbills? I tried on both EA20 (full reversal) and EA21 (partial reversal) and both gave me the error AH898. I need to reverse the EBF bills because I need to reverse move-in document. Can someone advise how c...

Rate Category Notes field

Hello Experts,I am trying to fetch the notes field from ea55 tcode (rate category display). Please could someone help me with a table name for retrieval of this field. I do not know what table it is saved in.Thanking in Anticipation.Appreciate your t...

Mass Change to MRUs - Transaction EL59P/EL59

Hi Experts,I need to know how the transactions EL59P/EL59 affect the system. Is there a criteria for the installations to be eligible for this mass change? Are there any pre-requisites in the system that need to be in place before we run this (like o...

when I save connection object I get the following error

An exception occurred that is explained in detail below.The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FUNC', was not caught inprocedure "OPEN_FI_PERFORM_PM000070_E" "(FUNCTION)", nor was it propagated by a RAISING clause.Since the...

CA with multiple Business Partners

We're currently building our data model related to BP's and CA's and I've got a business scenario that I'm not quite sure how to handle. We have situations where a single contract account can have multiple business partners but that "partnership" sho...

Billing configuration

I am configuring ISU system for billing.Trying to understand the logic of billing similar to SD billing.Is there any way to link all data from billing document to master data.example if you take any Sale order in ECC we find pricing procedure( that w...

Resolved! Aggreated Invoice Statistical posting

Hi Experts,This question is related to Aggregated invoice posting in a deregulated scenario. People familiar with this scenario will know that, Individual invoices are first posted to end customer contract account and then aggregated posting is made ...

Meter Reading Reversal

Hi,There is Device technically installed to a Device location on 19.03.2011. There is Meter reading on the device on 20.03.2011 with meter reading reason '08' Reading at technical installation. I want to reverse the technicall installation but I need...

Resolved! ISU front office data environment tree labels

Hi All,This is a small question regrding the configurations of Front office t code ec20 in IS-Utilities. The problem is when i go on ec20 put a business partner number and go into the data environment the data tree there shows BP,Contract account the...

CRM to IS-U Replication BDOC to MDT

Hey Experts,I want to know how the replication take places from BDOC from CRM to object creation / change in IS-Ueg. BDOC gets created for contract in CRM then using MDT the contract and intallation fact is created i ISU, how is the data from BDOC c...

FPCOPARA Events configuration in FQEVENTS

Hi All,I have a requirement of running prints through FPCOPARA transaction. but when i run it it has to trigger my function module instead of standard one. For that where exactly i need to configure the FM in FQEVENTS transaction and also what are th...

How to implement badi ISU_IDE_SWITCHDOC

Hi all,I have a query regarding switch document enhancement.I need to add 3 new fields in to my switch document enhancement and also i need to add code also. Could you please explain me step by step basis.Thanks,SRST

T.CODE SEARCH FROM TABLE

Hii,In our company, we are going to do the acrhiving projject,so in second phase we have to find out t.code which using th4e database,ex.EA60 used table ERDK,We have alomst 110 tables,we have idetified the below process,1.take program of each t.code ...

Clearing Open Items

Dear Friends,This is an issue regarding clearing of open item.When a Business Partner pays an excess amount over the Open invoice items, it should normaly post it as a payment on Account.Any excess payment paid by the Customer Consumption Charges are...

Resolved! Commit work in FQEVENT 295

Hi all,I am working on F!CA event 295, copied standard function module and created as Z_FI_295_MULTIPLE_NSF.Here i am updating business partner using function module BUPA_IDENTIFICATION_CHANGE, after calling BUPA_IDENTIFICATION_CHANGE if i use BAPI_T...

Initial Load of contract from ISU to CRM

Hi All,We are working on the replication of contract from ISU to CRM.We have done all the necessary setting,like assigning default product,running ecrm_generate_everh report etcWhen we are running initial load on SI_CONTRACT,only single BDOC is getti...

Resolved! Workflows

Hi Friends,Can you provide me with list of ISU workflows?ThanksNash

Resolved! Due Date Configuration

Hello SDN Experts,I have requirement to allow customers to have their preferred due date/s (limited window for ability to move due date). I would like to know how this configurations can be done in the SAP? Do I need any development for this? Thanks ...

Bill for BBP

Hello Experts,I am new to isu. Can you please let me know to create the Contrac Account for BBP and bill for the sameThanks,vishal

How to change the status symbol

Dear All,I have mapped the scenario for Rebate under other receivables.The datas are flowing properly but my problem is at the time of billing we are doing the billing with gross Amount & at the time of collection we are collecting the amount after ...

Formal error in Returns Posting

Hi Expert,When I am performing Returns operation, in some cases it is working pefectly.With the same configuration, in some cases I am getting "Formal error: Amount missing for item 0003" or "Formal error: Amount missing for item 0004". I am not gett...

Recurring credit card payment

Hi all,Our client wants to process recurring credit card payments. The client don't store the credit card number instead gets a Unique Id from Bill Matrix and maintain it against the BP number. We would create a specific payment method called Credi...

Resolved! Deferral due dates

Hi,I have a requirement to post a dunning notice considering the deferral due date (as the base) instead of considering the original due date when the payment is failed. Example: Item1 due date March, 10Item1 Deferral due date March 15When we run FP...

Collective Bill- Payment for Installment Plan

Dear Friends,We have a collective bill sceanrio.Installment plan has been already created in the Child BP before linking with the mother BP. This was carried out before linking the child with mother as an installment plan is allowed to be created a...

Resolved! Dunning Late Payment Charge not posted for seasonal accounts

Hi All,I am facing an issue for New hampshire seasonal accounts where a dunning late payment charge(LPC) is configured for level 1.The issu is when I am doing the activity run the dunning history is showing the LPC but the document for posting the LP...

Data field to be checked in ISU_BILL

Hi SAP,We try to make custumising for ISU_BILL and ISU_BILLZ. when we want to custumise the data field to be checked by the archiving programm we does not find any entry in this point of custuming even in th 000 client. this data is only available fo...

EASIBI - Final billing

Hello SDN'S,When doing EASIBI transaction code the popup is not coming to select the billing documents for final invoice.Can you please expalin where are the setings to come up popup message for selectiing the billing documents while running EASIBI t...

Delete profile values and change the status of the profiles.

Hi,I have a scenraio where I have to delete the profile values for a particular time interval and then change the status to "VALUES DOES NOT EXIST". I tried using various FMs like ISU_EDM_STATUS_PROFILE_UPDATE but the status gets changed for all the ...

Resolved! Scenario for Rebate

Dear All,In My Scenario out of the billing Amount we are providing rebate if the payment has been made with in due date as per Payment Terms.I want to record the Rebate Amount in separate G/L .So,please suggest me the Solution to configuer the same &...

Demand at business partner level

Hello,We have a requirement where Demand is not defined at installation level but rather at business partner level. It means that during billing process the demand should be adjusted for every installation that belongs to this business partner in rea...

IS-Utilities Modules

Hai, I want to know what are all the Modules in Is-Utilities.anybody explain me?

Resolved! Printworkbench

Hi ,In printworkbench ,why did declare sapscript or smartforms there we are not writing code to display text ?Thanks,Sam

Change Identification Number in BUT0ID

Hi All,I need to change Identification number in Table BUT0ID, Using the BAPI function module BUPA_IDENTIFICATION_CHANGEwe can change the valid from and Valid to dates. But i want to change Identification number.Could you please anybody suggest how t...

Over-Payment Reversal in FPL9 and UCES

Hi ,We are implementing UCES for the customer payment of account balances. the payment option provides the cancellation of the payment if its not undergone the payment run process. when an overpayment is performed and the payment is tried to cancel i...

Resolved! Where can you store RFID in ISU/CCS

We are looking at implementing meters with radio frequency id's at the register level. Each meter can have multiple MIUID's and is used by their meter reading system for such meter types.Any thoughts are welcome.Thanks.Mehul

Direct Debits

Hi all,if a customer wants to pay his bill through bank draft (one-time) and we set up the incoming payment method as Direct Debit on the open items will the FPY1 job pick this item for drafting even if the contract account does not have the incoming...

Double Invoice for Same Period

I have Issue :one invoicing happans : 17.06.2010 to 15.12.2010.One Estimation meter reading upload for this period, bill generated and invoice created .cutomer move out 31.12.2010,Previous invoice , bill and meter readging reversed and new actual met...

Event R979 for LPC amount

Dear Experts, I was just checking event r979 to see if i could define a custom amount for LPC. i tried doing this in the main codet_lpc_op-BETRW = '2000'.just plain definition of a fixed amount of LPC. however, the amount of LPC doesnt seem to be inf...

Need Documents/Link for SAP IS-U Beginner

Hi Can you please suggest which documents or links should be referred for understanding or learning as a beginner for IS-UtilitiesModerator note - thread locked, no research, easily foundEdited by: William Eastman on Mar 10, 2011 3:23 PM

FM to populate Connection Object

Hi,Is there any FM which populates connection object number using address information.I am having address details and would like to get connection Object number.Please help if there is any.