SAP for Utilities Discussions

Resolved! Contract account replication from isu to crm

Dear Experts,I am trying to replicate the contract account to CRM as a business agreement.While doing this i have maintained internal no range in isu and external no range in crm.i have activated FI-CA to an active account in table CRMC_BUAG_ACTV.i h...

Installation Facts, When Rateable Flag not marked/flagged, show a bil doc

When the Installation Flag is not marked/flagged, when you bill the installation it doesnt show the billing and invoice doc's. Abram

Default the profit center for GL account in FICA side

Hello Experts,I have a requirement that profit center needs to be defaulted to a particular GL account in FICA side not FI side (FAGL3KEH tried) as its linked with other substitutions. My question is there any way we can default the profit center to ...

First & Second BBP terms appearing on Year End Bill instead of first only

Hi All, During running of EA19 the u2018oldu2019 BBP plan gets closed while a new one is being created. The amount to be paid on the invoice is the sum of costs of the billing period + BBP term. Normally only 1 BBP term is present on the invoice.Issu...

Cutover disaster recovery

Hi all,This question is specific to the scenario of a cutover in a IS-utility (fall back strategy). The scenario is: consider a utility compnay going live on ISU. The SAP ERP was already running in the company. The thing is when the company starts to...

Issues in Activating form class

Hi All ,I copied the form class IS_U_BI_BILL. Added a child to node document Items. Generated DDIC names for the structures used in the nodes and tried to activated the form class. But i am getting syntax errors in form library, even when i have not ...

Resolved! Schedule Record after Billing Date

HiI found a problem when I was trying to bill an unmetered customer.We created scheduled record till 31.03.2012. Then we created the billing order for 31.03.2012.But when tried to bill the document, I got an error stating " No Scheduled record exists...

Print block for UCES Customer

Hi Is there any standard con-fig process to stop bill print for UCES customer while executing EASIBI transaction.what exactly customer require if BP is on UCES so when executing EASIBI. system will block customer print document for printing. thanks i...

Resolved! BAPI_FUNCLOC_CREATE ADDRESS

Hi Experts. We have to create connection object (Tx. ES55) and we are using for this, BAPI_FUNCLOC_CREATE After calling BAPI_FUNCLOC_CREATE ¿how can I create a new address and link it to the new connection object?. Or if you know another FM and param...

Dunning Issue date through Invoicing

We are facing an issue in Dunning through Invoicing. The Dunning takes issue date as the posting date of the document instead of the document date. Since Posting date is for the revenue cycle and not the correct date for the Bill/Document creation , ...

Resolved! "Define Specifications for Repayment of Incoming Payments"

SAP FICA Experts,Please let me know in detail why we configure "Define Specifications for Repayment of Incoming Payments" and what is the impact of the sameplease give me detailed rational behind and its imapct

Resolved! No MR result marking end of billing period

Hi I am trying to bill a newly installed gas meter. i am getting below error while doing EASIBIMessage:Dev. 988100000049413 reg. 001 per. 09.10.2007-31.12.2007: No MR result marking end of billing periodDiagnosisBilling or simulation cannot be proces...

Resolved! How to post two line items using BAPI_CTRACDOCUMENT_CREATE

Dear Experts,I am unable to post two line items using BAPI_CTRACDOCUMENT_CREATE.When I append one record to partnerpositions, one line item is created and there are no errors.When I append two records to partnerpositions I get the error Formal error...

Resolved! BPS replication errors from crm to isu dumps at isu side

Dear Experts,while replicating the Business partners from crm to isu i am getting dumps in the isu system like runtime errors call_function_conflict_type with exeception cx_sy_dyn_call_illegal_type. in the error analysis i could see call to the func...

Resolved! is-u archiving question

Hi all,I would like to customize an archiving object (ISU_PRDOCL, for example) to filter data by company code. Do you know how can I do this?Regards,Sandu

Resolved! Recalled items after cancel release are not taken into account by FPCI

Hi dear experts,We are facing the next problem:1. The dunning procedure releases as an activity the documents that reach a certain dunning level.2. The items are submitted to the collection agency using FP03D3. The users manually recall some of thes...

Resolved! Dunning History Transfer

Hi Experts,I have requirement to trasnfer dunning information of one customer to another (e.g. one contract account is deactivated so we transfer all credit/debit from that contract account to new contract account) now in this case we actually need t...

Actual MR Date/time of entry

Hi All,We use TOU Billing. Our requirement is that when ever we do the Meter removal, replacement or Installation, we should be able to enter the Actual MR date and Actual time for the Register 1 ( Cumulative consumption ). Other TOU peak and off pea...

Creation of Security Deposits through a function module

Hi Expert,I will be getting data from Oracle CRM to create Business Partner and Contract account. And also to create security deposit request (cash or non cash) against each contract account.I will be using BAPI_BusinessPartner_CA_CreateFromData to c...

Function module to fetch the Installation Facts values

Hello Experts,I have requirement of archiving installation Facts values using the Archiving objects ISU_FACTS.As per my initial testing,after archiving these values,the transaction EASISI i.e. SIMULATION will not work for the archived values.For this...

Resolved! Franchise Contract Not Getting Posted

Hi,I am facing one problem where Franchise contract is not getting Posted.From EA19 bill is getting created but, At line item of Installation franchise contract "1" is maintained for which BP there is no entry which is getting populated in the table ...

Resolved! Credit Refund

Hi Experts,How to make credit refund in SAP? what is the best way to do it? Please let me know. Thanks. Kind Regards,Nikhil

Multiple Meter Reads on the same day and Billing

Hi All,There is a requirement to hold all reads received from Customer/ Meter Reader etc even they these are received on the same day for e.g. schedule read could be received in the morning, followed by customer read through internet and then another...

Implausible list

Hello Experts,This is regarding implausible list...I have checked inplausible list and some of the meters are not coming in the implausible list. I have executed the list in EL70.Can you guide me that where do i check for not coming in the list and c...

Resolved! Reverse Meter reading

I would like to know how can I find that MR has has been reversed.Is there any function module/method?does any one knows where this info is stored in the system?thanks

Formal error: Document header does not have a reconciliation key

Formal error: Document header does not have a reconciliation keyMessage no. >0037DiagnosisYou tried to post a document but a reconciliation key is missing from the document header. Since mass processing does not apply here (where the reconciliation k...

Resolved! user exit to change user status in IQ01/02 after full installation EG31

Hi Experts,In iq01 there are two fields 1 device status 2 user status . device status will be automatically changed (avlb to insl) by system after full installation but i need to change the user status (AVLB, NTAV) in iq01.I have created one bdc f...

IS-U documentation / What is the explanation of Load Profiles & Shapes?

Hi, I'm kinda new on this forum (and in the world of SAP) and was wondering if somebody could help me with the following.To introduce myself in the world of SAP IS-U I read the sheets and notes of IUT110 (523 pag.) and the document called "MySAP UTIL...

Long text in a Custom Field - 5000 characters ?

Hi!I need to migrate some long-texts. I have a z-table where I need to insert an GUID and then with an additional custom field read the long-text and use its content and previously mentioned ID in a " CALL FUNCTION 'CREATE_TEXT' ". The problem I have...

Resolved! How data is Maintained in the table EPRINTACT

Hi Experts,I am looking how data is maintained in the table EPRINTACT. What is the configuration path from where the entries are inserted in this table.Thanks...

Rate - How to get the total invoice amount?

Hi Experts,I need assign the 'total invoice amount' to an operand then do some discount calculation. The question is how I could get it. I tried COMPUT99, but it doesn't get anything.Thank you,

Error in FP50 - Manual Outgoing Checks Lot

Hi Experts,I am getting error while I am creating outgoing check using FP50 - Account determination not possible for key 7777 / /CS /0600 /0020.I have maintained the main sub 0600 0020 in SPRO at below path - Financial Accounting (New) --> C...

Resolved! Configuration settings for Contract account create\change\display transacti

Hello all,Does any one know IMG path for settings for contract account related activities (Tcode - caa1\caa2\caa3). We have 2 systems of SAP ISU. One system shows various fields blocks under 'General data' tab like 'Account management data', 'contrac...

Estimate reading result of a single register using RELEABL3

Hello to all,we want to estimate the reading result of a special register to a definite date.For this we call report "RELEABL3" in a background task: SUBMIT (co_releabl3) WITH equnr EQ l_equnr WITH zwnnummer EQ i_mtr_est-register WITH ad...

Changing Technical Master Data

Hi all,We are in a situation where we want to change the Premise associated with an Moved-In Installation. We will not be able to reverse the move-in as we have considerable billing performed on that account. We are thinking about making table upda...

Configuration required for creating Non-billable services automatically

Hi Experts, I came across this note from SAP for non-billable services : During a manual move-in, the system also creates any non-billable services required for the point of delivery. During a move-out, the non-billable services are canceled, unless ...

Average Monthly Billing

HI - I am not able to create AMB payment plan ( category 002) using transaction EK92 it calculate the amount but stays on same screen and does not goes to next screen .Any idea how to create AMB payment plan.Regards

Invoicing error

I'm having trouble getting the the first invoice to process. I'm getting the error "Account xx is not a reconciliation account for FI-CA". When I change the account through FS00 to type "V", I get the error "G/L account xx cannot be posted to, plea...

Marking for alternative or additional correspondence recipient

Dear all,I need to check wheather the marking for alternative or additional correspondence recipient is there or not in the correspondence.Can you please tell me how to get this data susmita

FICA Returns

Hi Expert,After returns operation, I have return doc. no. and corresponding incoming payment doc. no. on which return operation is actually performed . I would like to know how to get the receivable doc. no. which that incoming payment doc. no. initi...

BP and Contract based on MR Reason

Hi All, I need to find out Business partner and contract based on MR reason for specific instalation(anlage) and document number (ablbelnr).Please let me know if there is any FM which provide the same data or any other way to figure it out.Thanks,R...

FPVC dunning reversal

Hi all,Is it possible to reverse the some of the dunned itemms (FPVB dunned items) through FPVC transaction : Mass reversal of Dunning Notices.say an example in FPVB we have dunned around 1000 items, now is it possible to reverse the 300 items trhu F...

Error in EMIGALL - Instalment Plan

Dear All,We are migrating instalment plan against security deposit using the object, INSTPLAN. I am passing the document number of security deposit via rule.If i am migrating a singel instalment with same amount in document, then it will migrate suc...

Resolved! Business partner changing in contract account

Hi, all.Inform, please, somebody by experience, whether it is possible business partner change in contract account?At creation of the contract account the incorrect business partner was wrongly specified. In result one business partner had two contra...

Resolved! Hii experts

My Name is syam, am working as a SAP IS U Consultant. Can anybody provide the Billing configuration details.RegardsSAM

Problems during Automatic clearing

Dear Experts,I had created a customer module for clearing to cater a particular requirement by business. The FM is working fine when I post a payment using payment/check lot or cash desk. However, if there is a credit open in the consumer account(and...

How to get business partner in BUPT for BP screen enhancement ??

I have enhanced Business partner transaction screen using BDT - BUPT to show a sub screen, my problem is that I don't know how to get the BP no at subscreen level. Please help.

Emigall - DEVICEMOD object

Hi Experts,I am trying to use the DEVICEMOD object to change register level information of an installed device. I want to set some of the registers as "Not relevant for billing" and vice versa. I can see that there is a field ZWNABR in the structure ...

Resolved! SM13 - Update was terminated - ISU_S_LOYALACC_CHANGE

Hi,There is custom report for loyalty points calculations. it calculates and saves record in ELACCZ table. When we run report for large numbers of CA, it gives SAPoffice express info - Express document "Update was terminated received" from .. This er...

Resolved! How to create a Monthly Profile?

HiCan anyone please help me how to create a Monthly Profile. Is that any customization or Development is required for create a Monthly Profile?