Hi!I'm not able to delete LSK key allocation in emigall application: I go to menu bar - "IS-U Migration" -> "Information System" -> "Key and Status Management" ...I enter LSK and press button "Delete key allocation" ....after this i see the entry and...
Hi All,Could you please anybody tell me how to find device location based on Premise.Please tell me relation b/w device location and premise.Thanks,Rami.Moderator note - no researchEdited by: William Eastman on Mar 9, 2011 4:13 PM
Hi Experts,I have a situation where we do not need action to be taken on standard BPEM (message AJ 063) raised due to billing failed due to a certain billing block reason 'X' (say).I have come across BAdi ISU_BI_BLOCK_BILLING which allows you to conv...
Hello Experts,We want to transfer SD bills to FICA. I was just wondering what will be implications if we allow all bills to be transferred to FICA? none to FI-AR (though in config we will maintain both).So here I will create a business partner for th...
Hi,I am looking for the event which will trigger after making the payment on account ( through any kind of payment source ) if the balance is 0 I need to trigger some process.Could you please helpThanks,Kiran
Hi,I am trying to update connection object details using FM ISU_S_CONNOBJ_CHANGE, if i call this FM in no dialog mode then it does not update database, db_update is blank but if the same i do in dialog mode then it gives db_update = 'X'.Could anyone ...
Hi All, I am working on FICA Event R403. Here i need to read the record from table parameter T_BILL_DOC. I declared work area wa_bill_doc type ISU2A_T_BILL_DOC and table is also same type as work rea. if i am using the read statement read table T...
HI all,How to create meter reading orders,with meter reading reason as 02: interim meter reading with billing, 09:interim meter reading with out billing,and 05:service Territory. Please help me out.Thanks & RegrdsVamsiEdited by: vamsi spl1...
Hi all,The query i want to put up is regarding the reconcilation and validations of the migrated data during an IS-U cutover. The problem i am facing is that after consultation with the Business users of Finance department the reconcilation and valid...
Hello Experts, Can we create a shedule Meter Reading Order within the ISU system for an installation where there is no device attached. The requirement is to create schedule meter reading orders even for sites where the meters are physically taken of...
Hi ExpertsI have business situation that Customer consume energy as well as supply back energy to company. How can I bill (Credit) the consumption supply back to company. Please help.ThanksPrasad
Dear Experts,I would like to get a hint, how to use the POD in the near future. I am in an AMI implementation project and looking at the POD as unique identifier between MDUS and SAP. Probably using the Object GRID to show the AMI network infrastruct...
Hello Everyone,In Sales and Distribution we can extend customers to different / multiple coutires and also we can view in XD03 transaction for all the company codes. In standard (IS-U) FI-CA can we extend customers to multiple counties. Is there any...
Hi All,While understanding meter reading estimation, I found two factors that are being used - Billing Factor and Conversion Factor. Please could anyone let me know where these billing factor and conversion factors are stored. I understand that the...
Hi,I have a few queries as below:1. I need to migrate BILLDOCEBF object. I am maintaining the entries in the SPRO for the same, but am not sure what the structure for the Z (EBF) table should be? Can someone help me understanding the structure of th...
Hello Gurus,I am trying to find some information on pending payment terminology. Actually I want to post some in progress payment on the customer account (just a placeholder on the account). Then once I receive real payment I will convert this pendin...
We have configured fixed payment terms for each day of the month to allo our pre-authorized payment customers the flexibility to pay on the date they prefer. We've created our payment terms to ensure that if the billing takes place after the fixed d...
Hi AllWe've been live with ECC 6.0 Ehp3 for Utility Billing for a year now, and have been encountering issues with Number Ranges.Through trial and error we've been able to work through the issues, and have started manually monitoring the number range...
Hi,I need your help :Partner with BP period 2011-01-01 to 2011-04-30. An advance invoice has been made out with payment date 2011-02-28. Now BB plan is inactive.Creating interim billing in 2011-03-05 (interim meter reading with billing)MR unit chang...
Hi allI'm trying to get the functionality 'write off tolerance' working in the payment lot, thus for incoming payments to clear more easily and automatically very small payment differences..I've setup the tolerance groups (as well asbolute as relativ...
Hi, Experts,I am running EAMS01 ( Unbliied Revenue Report ) while executing i got error Number range ISU_ERCH BAM4 (Object ISU_ERCH) is incorrect for document type BAMessage no. EB189DiagnosisNumber range ISU_ERCH BAM4 has been deleted or created i...
Hi All ,Is there any BAPI or Function module to create meter read order (Tcode EL01) . Thanks in advance.RegardsNeetesh
Hi All,We got a typical requirement where we need to overwrite the Address details that are being derived by FPY1 transaction with details that we received in a file.When the FPY1 ran it retrieves current active address at the contract account level ...
Hello Experts,I have a requirement to raise a BOR event when the tolerance group of the contract account is changed. In the past, I have used event 9502 (BAPI: Change Contract Account) for this but the program does not stop from my breakpoint for se...
Hello Gurus,I would like to know best practice to transfer mis posted payments between different companies (different company codes).I found below approach (I am not sure if its correct or not):1. Payment gets posted via regular batch (Account: ABC, ...
Hello,I want to use the message "FICAExternalBillingNotification_In" in SAP XI to transfer invoice data from an external billing system as described under http://help.sap.com/erp2005_ehp_02/helpdata/en/42/f777758c883ee2e10000000a1553f6/content.htmBut...
Hi All,Currently we are working on replication of connection object from ISU to CRMWe have followed the settings as metioned in cookbook-ISU/CRM replication of technical object.During initial download,BDOC's are going into error with with the error ...
Hi ExpertsOur metering services department has a new requirement for devices, that they wish to be "installed" in SAP, to be read on a scheduled basis, but not be billed.We're assuming a link to an installation is needed, to get the full address from...
executing EL01 with MR 01 for an installation.getting error " No meter readings orders created for installation "pls help what do i need to do in configuration?
Hi All,This is the error i am getting while trying to create a collective bill account for BP A which already has two standard CAs both on payment schemes. Am i missing something or is there some reason which prevents creation of collective accounts ...
Hello,I need to prevent users from creating move out or move in, in special dates, for example: in the dates of schedule list of meter reading units.How can I do that? any Idea? I will appreciate any help.Thanks alot,Hussam.
Hello Experts,I have a single contract against a contract account. I posted a document against the contract(just one document, no other document exists for this contract or contract account) Dunning run identified the item and generated a disconn doc...
Hi Folks,We have a requirement where a customer has three premises and we would like to have one bill for the customer for all the three premises by billing this way customer will qualify for lower rate on his consumption , we have a tier pricing bas...
All,I wanted to see if there's any better way(s) than the below given approach for handling cancel/rebill charges that were originated in legacy. The process we have is something like this:Step a) Analyze the billing history; access the legacy billi...
Hi all,In an effort to capture unbilled revenue for the calendar month, i am exploring the options of using "Interiem meter reading without billing". I want to make sure this reading would not affect the actual read taken for the next month. Please...
Good day Experts. I would like to know if we can add a custom disconnection reason in the EC85 transaction so that they would show as selectable options on the EC85 transaction apart from the 3 default reasons already there. If anyone can help me in ...
Hi All, In our project, we are maintaining synthetic profiles as load profiles in installations for residential customers. In EMIGALL, there is a standard object LOADPROF for load profile creation and assignment. We want to use synthetic profiles as ...
Hi,I am having a strange problem. I have created an application form (EFRM) in Spanish (ES) and maintained translations in Gallego (GL) and Catalan (CA) in the development client. I am unable to move it to the testing client using SCC1. (EN and ES mo...
Hi Experts,I have done enhancement in event 1190 , 1191 & 1192 to generate official document for individual invoice, but I am not able to generate the same for aggregated postings / aggregate bill. Please let me know if any special consideration are ...
Hi Friends, I am working on generating cash desk receipts through FPCJ. But the data to be printed on the recei-pt will be coming from different tables/structures. I am almost done with that. The only thing i cannot find is that from which table/stru...
Hi !Is it possible to set the length of Legacy System Key to be longer than 30 characters ?Thank you for your help!Best regards,Peter
Dear ExpertsI am trying to create the contract account with the business partner replicated from crm to ecc i am getting the following errors in the smw01.Business partner 1000000016 does not exist in role Sold-to PartyMessage no. R1205One or more er...
Hi Folks, I have one issue related to the Budget Billing plan . I am using the payment plan scenario of Budget billing . It is working fine and I am getting the desired result and amount is showing on the Bill form but Budget Billing plan number is n...
Hi everybody. I added a new field (ci_evbs) in the t-code es60 using EMDP0001. The new field is showed in the t-code. the problem is that the data is not saved in the field, either in the table. my new fied is called "zzpsumintxt01"I have filled this...
Hi All,We have a requirement at our client place-We would like to issue checks to the business partners through automatic payment program FPY1.Clerk should be able to issue the check if the amount is les than $ 500 If the amount is greater than $ 500...
Hello Experts,I am looking for some help documentation on un-billed revenue execution in SAP. Initially my approach was to execute EAMASI but it seems that SAP has given few dedicated transaction. i.e. EAMS20, EAMS22, EAMS00, EAMS01, EAMS10, EAMS11, ...
Hello Experts!My client has this requirement. They want to disconnect a consumer if a certain dunning level reaches or manually. In both the cases they want to charge the consumer a reconnection fee that should be based on the amount of open items in...
Hi All ,Requirement : Refund for the customer through Payment Run ( FPY1) and generate the check .For ex : Contract account : 21000000888 with 3 documents ( due date 30.04.2004and posting date 31.05.2004 and document type SA Debit entry & Z2 :P...
Hello FriendsHow to do money transfer between companies in a deregulated environment? When I try to do a transfer using FP40, getting a message Contract xxxxx is deregulated. Transfer postings not possibleHere is my scenarioCustomer has 2 contract ac...
Hi All,Could you please tell me is there any table available for relation b/w contract account and premise.Regards,Ram
