SAP for Utilities Discussions

Resolved! No corresponding product found for product ID

Hi,Trying to replicate ISU Contract to CRM, using dummy product only and did the following config: Define DUMMY01 Product as Service product and defined as default product in ISU.Tried to replicate ISU contract but getting error in CRM in SMQ2 as "No...

Resolved! How to use usage factor for MR estimation

Dear gurus,I'm trying use Dynamic period control and synthetics profile for estimating MR in Grid system.I did configure DPC successfully however I didn't know which next step to estimate MR result with usage factor.Please give me some adviceThanks.M...

No operand values were found for operand EQPRICEIN1

Hi,I am getting following error while doing billing,plz help....No operand values were found for operand EQPRICEIN1Message No. AJ013DiagnosisNo operand value was found for operand EQPRICEIN1 for the period 30.04.2015 -- 31.05.2015.ProcedureAssign a v...

Resolved! Return of Security Deposit

When a security deposit is returned due to move-out, in FPL9, the return increases the amount of the manual payment that cleared the security deposit by the cleared SD amount or creates an automatic clearing item for non-manual payment clearings in t...

For few devices Meter Read order 09 information created automatically.

Hi,In our one of the clients ISU system for EVC meters two Information read Orders are automatically created few days before every 01 order creation for the particular device. Please provide the information due to what the Information Read order 09 ...

Resolved! Determine Clearing step in fqevent

Hi,For clearing in Contract Accounts Receivable and Payable, how do we determine the clearing step being executed for a clearing variant.We are doing invoicing clearing with a clearing variant which has 2 clearing steps.In SPRO, for 'Define Defaults ...

Resolved! Aggregation of load shapes over hierarchical structure of settlement units

Good afternoon everybody,A client needs to aggregate settlement results over several levels (departments, functional areas, business lines, etc.). My conceptional intent is to build a hierarchical structure of settlement units representing the requir...

FPY1 ignoring incoming payment lock

Hi Experts,We are facing strange issueWhen account has active incoming payment lock and customer is on direct debit. Expectation is system should not post direct debit payments (through FPY1), but it is posting. Any idea why this could be happening?T...

External address number on technical data

Hi all,I need to use external address number on the page of technical data on web ui (connection object or premise/pod) but the ADEXT (bu_adext) field does not exist in available fields in configuration. I also checked the available fields on crm gui...

Resolved! Good Issue movement type

Hello MM and CO Gurus!I am facing the following issue with my customer (Utilities).They will be working with non valuated materials for the devices they useAt the time of GR they capture the cost in an SAP Order (account assignment in PO is F)Since t...

Resolved! Restrict Dunning locks

Hello,My client has a requirement where a specific dunning lock should be placed only one time in 12 months on a contract account.Dunning locks should be restricted on these accounts when a user tries to place 2nd dunning lock via CAA2 in the same ye...

EA_DOWNLOAD & EA_UPLOAD

HiWhen we download Rates file using EA_DOWNLOAD, in which format do we need to save the file? I tried .txt (with or without tabs) but i am getting error while doing upload using EA_UPLOAD. Please advise.

FPY1 - Approval of Payment Run for Refunds

Hi everyone!, We would like to be able to approve an entire Payment Run (FPY1) for refunds before creating the Payment Medium (DME).We already know that the approval for a refund processed through the transaction FPY1 can be done Individually by docu...

Adjustment reversal and tax codes

Hi,We have the below situation in the system. Can someone kindly explain how tax code is determined for adjustment reversal invoices.We initially had a bill BILL1 and Invoice INV1.This was later adjusted through EA21, and BILL2 & INV2 were generated....

SI_CONTRACT Bdoc shows 0 results

Hi,We are trying to replicate ISU Contracts to CRM (One way only) and as precondition we managed to replicate BP, Contract Account, Connection Objects & PoD's successfully. For ISU Contracts we did the following configurations:ISUStep-1-Set Default P...

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