SAP for Utilities Discussions

Resolved! business partner already exist approach

Hello Experts,I have question about business partner properties - approach. Whats the best approach/action to follow when business partner already exist and user creates new business partner with same details without realizing that customer already e...

Resolved! Concept between FI-CA, FI-AR, and FI-AP

Dear FI-CA gurusPlease help me to understand the concept of relationshipbetween FI-CA, FI-AR, and FI-AP.Our customer is in utility industry.They have both of corporate customer and personal customer.So, in this case, all customers and suppliers of co...

Invoicing of manual billing documents

Hello,I am trying to invoice manual and periodic bill document together for a particular period.However,when i run EASIBI,the manual bill document does not get picked up and only the periodic bill doc gets invoiced.Is this a config issue or while cre...

SAP SD Interface with SAP ISU FICA

Hi all,I want to know if we bill the customer for the energy and the non energy charges seperately.Energy charges as per the consumption we bill them in SAP ISU and also invoice them in SAP ISU , the open item will be posted in SAP ISU FICA.For the E...

EPREPAY and EPREPAY_RELEASE documentation

Hello,Does anyone have the documentation for EPREPAY and EPREPAY_RELEASE?I tried to find something on the marketplace but there isn't anything!Thanks!Kind regards,Mariya

Resolved! FPCJ Cash Desk fields populate through event 6060

Hi All, I have a requirement to populate fields of Cash Desk tcode FPCJ through event 6060 ( reading bar code) but no idea how this event will get trigger .I checked it is not getting trigger through FPCJ.For testing , Contract Acc (VKONT) is filled ...

Get output of Program RBDAPP01

Hi All,I will be calling Program RBDAPP01 within my custom program to process all the IDocs with status 64 of basic type ISU_MR_UPLOAD.I have few questions regarding it:1. Do i need to Submit program for each Idoc as belowSUBMIT rbdapp01 VIA JOB g_...

DFKKTHI Table is not being updated

Hi,I am trying to create an aggregated billing. During this process DFKKTHI table supposed to be updated after creation of invoice using EA19. However, it is not happening. I have followed the thread . But could not get any way out.Need your Help.Th...

Alternate portion in contract

Hi, in my current system, when i create a move in for busniess partner, system automaticaly create contract ..now the problem is this, it also fills up alternate portion field on the contract in table EVER....can you please guide me where should i ...

Resolved! SAP ISU- Can you help on Invoice Rounding steps at company code level,

Dear Friends,Can you help on SAP ISU Invoice Rounding steps at company code level,Client requirement is: - for one company code they need round the Invoice and other company codes they does not required the round option.We have configured some steps,...

ISU - CRM Auto Updates

Hi Experts,We are updating BP Email address using the FM 'BAPI_BUPA_ADDRESS_CHANGE'.The email address being updated is being flagged as the standard email address.At the time of ISU BP Updation the flag is intact.Hence the new email address being add...

Update in disconnection document after reversal of demounted device by EG53

Hi everybody,I have an issue reagardig diconnection document update. For instance if i make a device removal EG32 in a disconnected installation, the status of the disconnection document it is update with status 24 or 27.So far so good, but if i make...

EG01 - incorrect type of measurement for device category

Dear All,A device category has been created with the incorrect 'type of measurement' as '0 using transaction EG01'. This 'type of measurement' takes billing factor as zero resulting in wrong bills.Same is grayed out on transaction EG02.More than a 10...

Device Installation

Hi there - We are implementing IS-U and have a Business process question.My understanding for Device Installation -1. Create a Service work order for Device(meter) installation using front office.2. The field technician gets the work order and proces...

Resolved! Dog information in IS-U/CRM and Move-in/move-out

I try to find the best practice in terms of modeling and management of dogs in ISU. My client's data model for dog of customer is currently a note attached to the device location, this data is linked to the local and a batch (custo) forwards the dog ...

Resolved! Return lot cannot post

Hello,I have paid 99000 EUR with the payment run, but I have to run the return lot with 58000 EUR. Of course, the difference between the paid amount and the return amount is not zero and I am not allowed to post the 58000 EUR with the return lot. Doe...

Resolved! 1 Premise with 2 Installations

I have a situation where during migration, two installations were created and tied to the same premise. Is it possible to remove the connection between the second installation from the premise without disrupting the other installation? If so, how?Kin...

Resolved! Base period category

Hello,When the user creates a new installation by transaction ES30, the base billing period category by default is previous year.How can I - by customizing- change the base billing period to be by default ( period of prev. year )?I am really appreci...

implausible list

Dear Experts,We are facing the below issue which is related to implausible list and meters.Some of meters are on inactive contract with usage that are not showing up as code 96 in the implausible list.Can you please suggest the reasons, and provide y...

Tax Error at the time of FInal Billing after Move out

Hi All, I am trying to Final bill a customer after Move Out (03) via EA 19 and am getting an error - "Tax is not eual to Zero as Tax rate(percentage) is zero". I tried searchign in SE91 and also tried a where used list; however it looks that the mess...

EEDMSETTLIN table has no entries

Hi Experts,I have created a custom settlement procedure with custom steps and custom parameters.I have maintained the grid in the settlement unit and the same grid in the installation and PoD. I have created a custom selection type 99 to represent "i...

FPSEC1-Security Deposit Request through SD Billing Request

Hello experts,I am having the requirement that while creating the down payment request in SD module, security deposit request has to be created by the t.code FPSEC1. I would like to know is there any standard settings are available?. or Is there any...

Resolved! simulation reverse

hi every one'i am unable to revere the simulation bill.document, the error it is showing as,An ERCH document can only be reversed if the simulation indicator is not set.is there anyway to reverse simulation blll.doc,regardsbekkems

Contract account /installation move-out status?

Hi All,Respective contract account installation is active or not (Move-out)? we want to update status in Contract Account?Could any one provide SAP standard function modules or logic?Thanks in Advance.....

EMMA Log Error: Incorrect parameter X_VSTELLE (X_EVBS) in function module

Hi Experts,We have errors on our EMMA log for invoicing (EA29) of Incorrect parameter X_VSTELLE (X_EVBS) in function module ISU_ADDRESS_PROVIDE. These errors are occuring on final invoices for customers that have been moved out of installations that...

Resolved! Too many objects - will this be a problem?

Hi all,I have a situation where I've got single connection object (a hospital) with hundreds of devices installed.I migrated the data for this hospital and I end up with several hundred device locations, relating to the devices. I was able to techni...

Resolved! Reverse aggregated document (ETRANSF)

Hi,How can I reverse an aggregated document (created by ETRANSF) on supplier side?Kind regards

Security deposit transfer during move-in

Hi All,My requirement is to transfer security deposit automatically during move-in/move -out from EC60.I can transfer the same from FP40 , but I want to transfer this automatically through EC60.In move-in control parameter , I have already set the au...

Resolved! Equipment category not belong to installation

Hi Folks, I am facing an error at the tim of full installation . when I assigning my device to the installation at that time system shows me the error that " equipment category belongs to M installation not allowed" when I am creating device at that...

Resolved! EL 27 Correction of Implausible Meter Reads

Hi All, I am trying to release impalusible Meter Readings via TCode EL27, by entering a Premise. Two things are happening: 1. Direct Release of MR occurs . (no idividual correction screen opens)2. Individual Correction screen opens. (no direct releas...

regarding portion dates

am confused between the portion dates

Resolved! Portions in schedule master data

What is the difference between End bill periodSchedule bill date &Allocate Bill date

Resolved! BPEM configurations

BPEM requires a specific BP for each error message i.e. massage EL 43 belongs to EMR00009. I have 130 error messages and I need to assign them to specific BP. Does anybody know the table or a process how can I check which error message should be assi...

FP04M is not run successfully in batch mode

All,We have FP04M (Mas write Off) transaction where by its not giving the desired results when run in batch mode but when we try to run manually it is giving the desired resultscould you please help me in this strange scenario?

Resolved! how to change the Problem class and expiry date in Dunning proposal

Hi Experts,I have to change the Problem class and expirty date in Dunning proposal log in FICA as per below :(1) For mass jobs, we need default expiry date to 6 months. Currently it is 1 year.(2) Problem class needs to be modified to u2018importantu2...

Duplicate sets of meter read orders

Hello Team,Meter read order gets created duplicated so how i can i delete the meter read orders and how can i prevent duplication in future.ThanksRegards,Vijji

IDE and ALE

Hi,Please explain me the difference between IDE and ALE and How IDE configuration is done?RegdsArya

Resolved! Debit and Credit on FI-CA

Dear FI-CA gurus.On FI-CA, how debit and credit is defined for FPE1?I could not find any configuration about Debit&Credit on EK01 or EK02.BRY.Kaneko

mass simulation

hi everyone,please let me know the pre-requirement config for mass simulation,as i want to do mass simulation using eamasi,regardsAmbal

Checks not getting created VIA FPY1

Hello All,I am trying to create checks using FPY1. Even though the entries to Customer contract accounts are being posted correctly there are no checks being created (I am not concerned about printing the checks). When I look at the posted document t...

Deletion flag ISU OBJECTS

Hello experts. We have a process in which we need to mark to deletion (archiving) some ISU objects. The problem is, so far, we could not find any deletion/archiving function, method or flag (LOEVM) for: - ISU CONNECTION OBJECT. - ISU DEVICE LOCATION ...

METER READING STATUS PROBLEM

I have a quick question friends...As we create the billing order it has a status field in EABL that is ABLSTAT.. now i ahve invoiced ameter read and its still showing its status in EABL as 1 like all the invoiced meter read has status 1...but if i g...

Offset on FI-CA

Dear CA gurus.In case of A/R and A/P, if the customer and vendor is the same,when I run F110, I can do offset.(i.e. A/R $10, A/P $100, Payment $100-$90=$90 will be done by F110)For FI-CA, is it possible to do the same way?It seems F110 doesn't care a...

INV: Creation of invoicing unit during EA25

Hi,I need some advice, during invoicing process of BBP (transaction code EA25) I am getting instead of one print document 25 documents per every posting item in BBP. I am sure that there is problem with creating of invoicing units for partial invoice...

Archived print document no longer displayed in the installation ES32

Hi SAP community,When I archive and delete a print document and a bill document that is related to it, the numbers of thesee documents are no longer displayed in the transaction of displaying the installation TCODE ES32. is there any custumising to d...

archive sap i su

Hi,i am novice in sap isu, i am looking for a document to explain how to archive data in sap isu ? how many days to do archive?can you explain me your experience on this subject.thanks

Standard BAPI to post payment in SAP-ISU

Hi Experts,My client's requirement is the payment via third party should be posted synchronously in SAP-ISU system means payment is accepted by third party and we just need to update that payment in SAP-ISU system. We are trying to achieve this by RF...

Procedure for transformation ratio

Hi,1.I have created an winding group with low votage current transformer with primary current as 200 and secondary current as 5.2.Then created an device category with an transformer and assigned the winding group to transformer.Then created a device ...

Restrict Authorisation to tcode FPCJ by Branch

Hi we are creating several branch for cash desk. I want to restrict a user to be able to work with only specific branch. i want if the uses does not have access to that branch he should not be able to go further than FPCJ first screen. I have set up ...

Dunning for Public Insitutions

Hi Experts!How are you? We are dealing here with a situation, and we really need your help and experience in SAP ISU.Regarding dunning, we have the following scenario with public institutions:1 - We have one City Hall which have several water service...