SAP for Utilities Discussions

Resolved! reset clearing not happening for payment documents

Hi,We have installed EHP 4.0 in our systems and after that reset clearing is not happening for payment documents.On analysis, we found out that there is new check that has been introduced on the following fields in DFKKOP for reset clearing as part o...

Down payments in FICA

How can you handle downpayments in FICA? is there any additional functionallity besides the payment on account?Best regards.

FICA event 610 not working

Hi all,Tried to throw payment exception at the time of automatic payment program(fpy1) in event 610 by using custom item indicator. When executing FPY1for a particular contract account it's working fine but in mass run it's not processing the account...

Issue on quarterly bill

Dear AllThe utility generates bill quarterly for consumers as shown in referred bill u201CDomestic u2013 Quarterly billu201D. For such consumers, the utility takes reading from the consumers after end of consumption period and generates bill on the 1...

Resolved! Aggregated Invoicing

Dear Folks,I would need to know how aggregate invoicing works for a given service provider?Also let me know what all different configurations required for an aggregated invoice to happen properly.It could also be worthwhile, detailing how the DFKKTHI...

Disconnection document status at a certain date

Hello,I need to know the status of a disconnection document at a certain date (actually, to check if the disconnection document had status '21' - disconnection carried out - during a certain period).Is there a function or an easy way to find this out...

Resolved! FPCJ parameters

HelloWe try to get company code starightaway when we use FPCJ, we have use BUK but not company code not coming out.Please help.Sunny

Resolved! Billing using Installation Group

Hi,Following is the scenario :I have created two Devices 1 and 2. After technical installation of both the devices,Serial switching relationship maintained between 1 and 2 with 1 as the Main register and 2 as the Secondary register.With ES32, Primar...

Config issue in SAP AMI for triggering XML

Hi,We have configured the AMI. Also setup the AMI enabled devices. We have created Meter Reading Orders for the periodic meter reading as bulk . But the creation of MROs does not trigger creation of XML messages.We found the Enterprise Service respon...

Resolved! Event required for Reversal cases

Hi experts,I require an Event which will check first if any reversal document exists or not for previous period .If any Reversal document exists then it will give some msg.thanks & regards,radharaman haldarEdited by: RADHARAMAN HALDAR on May 28, 20...

Resolved! Device Grouping Termination

Dear all, I am trying to terminate the device group for some reason but I could not since the button is disabled.I am able to delete the device group but.Kindly guide me in this.ThanksVaradharaj

Resolved! Print Work Bench

Hi Experts, I have developed a smartform thru Print Work Bench. Now I need to send it to an email.So pl anybody, suggest me how to send an email in print work Bench.Rgds,Gsaasg.

Interest calculation during invoicing using additional invoicing functions

Hi,I want to use the following settings to post interest for overdue items during invoicing.IMG->SAP Ultilities->Invoicing-->Invoice Processing->Define control for additional invoicing functions.I have done the following settings-(a)Ticked the indica...

Number of sample devices ( 4) is greater than lot size ( 20 -20)

HI, I am doing the meter certification process. I have selected 20 devices in the lot using EG83. all the devices are there in warehouse. I have determined lot devices using EG84 ,with indicator Dev not installed ticked. I am trying to draw the sam...

How to calculate Reactive component & bill energy loss

Hi,How to calculate energy losses and bill customers.We have kw and kWh registers.How to calculate reactive component.Pls help..Thanks

can we make SAP billing consider only the actual readings ?

Hi We are billing water consumption in SAP IS-U. We are using serial switching to bill mutual consumption of the main device dividing it between the apartments in the building. When there are move-in/out or device replacements sometimes the billing c...

Resolved! Need to change the BB procedure based on payment type

Hi friends, In caa1 and caa2 i need to change the bb procedure value based on payment type. How can i come across this issue.any events are there ? or is it possible with BDT ?

Resolved! Code Page Problem for Turkish chracters as "u00FC,u0131,u00E7,u00F6.."

Hi Gurus,I need a code page to convert my files which include Turkish chracters. In program "remig_file_create" i have to choose code pages. But i can't find any code pages support Turkish chracters. When I search the internet for this subject, I fou...

Using BDT based on custom fields some standard fields need to be changed.

Hi friends, i am working with BDT, i have added four custom fields in contract account screen.based on some conditions i need to change some standard fields of contract account based on custom fields as well as standard fields , how can i update ne...

Resolved! ISU process

Hello SDN's,Can you please provide the ISU process from starting to billing.Which tarnsactiones are invoving between starting to final invoice. Please provide the process with transaction codes so that i can execute the process as per your suggestion...

Resolved! Triggering and view XML messages in SAP AMI

We have configured the AMI. Also setup the AMI enabled devices. We have created Meter Reading Orders for the periodic meter reading as bulk . But the creation of MROs does not trigger creation of XML messages.We found the Enterprise Service responsi...

Resolved! Supply Scenario

Dear All,I have mainted a supply scenerio of full supply in the configuration where for contracts I have maintained two service types one for distribution and for supply, where as under service menu I have mentioned the settlement coordinator as a se...

Payment Scheme

Hi Experts,I am working on Payment Scheme,I have gone thru cookbook & config details,But I want to know what are the different business scenarios related to Payment scheme.Pls share your experiance & best practicesThanks in advance.

Internal Error in DPC ... Message no. E9890

While running the DPC for electricity division, following error occurred*********Internal error: Error when reading internal table xy_obj-bill-ierchz in isu_quanti10Message no. E9890*********The configuration of DPC is exactly like the one given in t...

List of Standard IDOCs in ISU required

Hi Experts,Can anyone tell me the standard IDOC used for premise , business partner? Is the list of important IDOC in ISU mentioned anywhere? I have already searched the forum for the same.Thanks in advance,Regards,Namita.

Resolved! FPWLM & Organizational Management

Hi experts,I have problems with organizational management to determine department and groups. When we run dunning, system will not assign department or groups but will correctly determine responsible for collection..We usually get department not assi...

FPYE1

Hi ExpertsWhat is the use of T code FPYE1 in FICA.RegardsSrinivas

Document Journal- T Code FPS_RFKKBELJ00

Hi expertswhat is use of Document journal( T code- FPS_RFKKBELJ00) in FICA.RegardsSrinivas

Error in creating business partner through transaction FPP1 in ECC6.0

HI,We have upgraded our system from 4.7E to ECC6.0.Now when we are trying to create business partner through transaction FPP1 we are getting error as " Exception condition "NO_ACTIVE_TAB" raised."Can any one help us in rectifying the error and tell u...

Blocking / Deleting / Archiving Business Partners + New Acc Hldr to a CA

Hi Experts,I have a situtation where through conversion business partner where duplicated. Even worse, some BPs were incorrectly assigned to contract accounts. So, I was wondering if there is a standard way to correct this situation:1. deleting / blo...

Official document number for European Utility

Hi Experts,I am working for European Utility ,Here I have to configure ODN functionality so that all Invoice have this number.As i am new in ISU.Need ur inputs in configs.Many thanks in advance.

Mass job FPCI and payment document type

For transaction code FPCI, I configured information for collection agencies to include payments. I noticed that payments with document type "PL" (Payment Lot) appears in the output file but not payments with document type "PA" (Payment by Collection...

Stop of a job process - VYSPA - how to restart or delete the run

Hi gurus,I have executed the debit entry (VYSPA) but I have stopped the process before the transaction finished.The problem is, now I can't restart the VYSPA with the same "Date ID" and "Identification". And I can't delete the run that I have created...

Resolved! Billing - SD and IS-U

Hi,Our IS-U customers can have a contract with us that is managed and billed through SD (SD contracts). In cases where an IS-U contract account has consumption and SD amount to be billed, we ware good in that IS-U billing will bill for energy consum...

Resolved! Print wokk Bench tool

Hi experts, I am very new to 'print work bench tool'. Can anybody provide any info or any link for this tool.Rgds,gsaasg.

Resolved! Delete Time Slice

Hi Experts,In EG41, we can can create a new time slice for changing the register configuration.My requirement is to change the register configuration for a previous date than the new time slice. For this we need to edit /delete the newly created time...

Resolved! Customer Account is not posting

Hi ExpertsI am new to IS Utilities and have been assigned to this project couple of days ago and I have been assigned one ticket where my client says that "Payment made and received the customer account ( i.e SAP FI) not posted and also there is no...

Resolved! link between Business partner and contact class...

Hi,I'm looking for a link between BP and BCONTD-CCLASS, BCONTD-CTYPE, BCONTD-F_COMING and so on... ? is there a way to make a simple report that shows i.e. all BP linked with contact class? Please guide and many thanks in advance.

Resolved! Reconciliation Key generation .. Being blocked

Hi Experts,I've a custom application for posting as Write-Off and Payment. I've to use the same reconciliation key and that too in Parallel Processing.I tried the FM FKK_FIKEY_CHECK and FKK_FIKEY_OPEN to create the Recon key.Its working fine for sing...

Accounts not final billed

Hello ISU experts,I have been working on ISU since 1 month and i am new to ISU module. I got one incident related to billing and acounts.Can you please suggest where i need to check the settings and process for aboove error.The error that certain acc...

fqevents - update z field in BP

hi,I need to update the value of a Z field for a BP while invoicing the account.For this I am using event 608 - Payment Specification: After Database Change.here, I have tried using the FM - BUPA_CENTRAL_CI_CHANGE with IV_XSAVE = space. this one doe...

Activate Configuration for PSGRP & INVGR in DFKKOPK Table

Hi, I am looking some help to activate the configuration for these two files PSGRP (Grouping Key for Line Items) and INVGR (Grouping Key for Invoicing). These two fields can be used to link the line items from Billing Documents, Invoice and Business...

Check Management Configuration - "Reconciling Cashed Checks in the G/L"

Hi,I have activated this configuration in my system "Reconciling Cashed Checks in the General Ledger" and I was able to transfer the checks to G/L's from FI-CA. However, there was no check created in FI after transfer from FI-GL. I am able to see tha...

Quantity Field in DFKKOPK Table

Hi,I am looking for configuration to activate "Quantity" field in table DFKKOPK Table. As this can be transferred to FI as well, it will help us to reconcile Dollar and Quantity w/o any BI reports. Do somenody know how to activate this configuration?...

Resolved! Technical Master Data Creation

Hi Experts,Is it possible if technical master data created partially. my client requirment is to create the tech master data after the payment confirmation. Please provide suggestions.Regards,Shahid

Uploading of serial numbers while doing MIGO

Can any one suggest if there is a way to upload the serial nos while doing MIGO as it is very difficult entering it manually for large no of quantities of a serialized material. I hope you got my query, pls let me know if I need to elaborate more.Tha...

Resolved! What is EANLH-ANLSTAT field for?

I tried but in vain, I could not figure out what values this field is supposed to hold and where it is set. I looked at the code but it just shows comparisons but it is not setting it. Apart from the dynamically calculated status of the installation,...

Migration of Payment Object

hi,I have been trying to migrate payment object but getting error "Account Determination not possible for this Key". I have checked all the things including GL account, Chart of Account and etc which shows that all the things are mapped correctly. I ...

sap isu Billing

Hai gurusCould u provide the scenarios with example the period control works in rate steps Period Control 01 - month based using key date period control 02 - month based with intervals period control 00- to the day Also to be note if we use period...

BAPI_ISUPROFILE_IMPORT

Hi Gurus; I am getting an error when i am trying to upload the profile through the bapi 'BAPI_ISUPROFILE_IMPORT'.The error is 'Interval size of the transferred values does not correspond to profile'. Regards.