SAP for Utilities Discussions

Independent validation 94

Hello,What is the effect of independent validation 94 - 'independent validation not possible'?In which case does it apply?I got a case where reading were not validated (94) because in device replacement that occured in the billing period the reading ...

Creation of referenc BP in SD for different company code from IS-U system

Dear Friends,I have two company codes called 2000 and 3000 in my IS-U system. I would like to create SD ref customer with reference to BP created in the IS-U system.I created SD reference customer with 2000 company code along with sales data's and as...

Query on Legacy Upload Format for EMIGALL

HI ,I need to upload around 500000 records for a particular data object(ex. PARTNER) in EMIGALL . For that i need to prepare a file in the legacy system to upload into the SAP using EMIGALL.Question1. What should be the format of file that is to be p...

Table for Formula Profile with fields Status group and Formula Prof calc

HiCan anybody tell me the TABLE to see 'Formula Profile with fields Status group and Formula Prof calc'I've checked Tables EPROFHEAD and EPROFASS but could not see these 2 fields.thanks and regardsDGR

Resolved! error in closing the reconciliation key in fica

Hi,I posted a document using the transaction FPE1 in FICA succesfully. After posting this i trien to close the reconciliation key by using the transaction "FPF2" and i closed it.The reconciliation key status is 'Transfer to G/L has not yet taken plac...

Error while display of technical POD (at register level) in tran. EEDM11

Hi Experts,In the transaction EEDM11 there is a error coming while specifing technical pod which have been attached at register level. On the other side we are able to view the details for the Derug POD for the same installation.The error which is co...

Incoming Payment Method not appearing on Invoice

I have a scenario where the customer has an incoming payment method of G, ( found on FKKVKP) indicating that we will charge his credit card on on the due date. This functionality works as expected. We hav e been charging his card monthly for the past...

FPCJ Cash deskwise payments

Dear Viewers,I have a requirement to use the specific Cash Desk only for outgoing check payment. Example: Out of 5 Cash desks 1 cash desk is for making outgoing check payment. How I can make the settings only for outgoing check payment.. Is there any...

Need flag to be deactivate at installation level

hi all,In my case, At installation level one flag is active, this flag is basically a service which BP opt at the time of move-in, once the BP left that premise (means Move-out) than this flag should automatically become incative. but this thing is ...

Application form Translation

Hi,I have tried to translate an application form. My requirement is to use the application form to print in 3 different languages FR NL and DE. I have done the translation successfully the status after translation is showing as Completed but when i a...

Resolved! Disconnection Printout from IS-U system

Dear Friends,As I did disconnection and created disconnection document in IS-U system, but I was not able to take print of the document from EC85 screen, because the print option is disabled.Could you please some one help me in this regards, or do we...

Configuration required for dunning by collection strategy?

Dear All,Wanted to know how do we configure the conditions for different collection activities using dunning by collection strategy.Example : When debt has crossed X limit and has been due for Y days, need to send a reminder letter.In the above examp...

Resolved! In which table recorded meter reading exits?

Hi All,Can anyone tell me in which table recorded meter reading stored?Thanks in advance

EEDM06: Formula Profile

We create Formula profile against register 2 of the bi-directional device using transaction EEDM06. We create profile header by using function module "ISU_S_PROFHEAD_CREATE" but this function module doesn't have input parameter that need to passed s...

Resolved! fp09 - FI-CA returns: delete an item from the clarification list

Hi gurus,Return lot terminates with "incomplete posting" (status: "postprocess necessary"). The return lot was created with one wrong item and now I can't delete it from the clarification list.The item is not contained in any workflow and it wasn't s...

Use of field 'Payment Considered To' in Dunning Proposal (FPVA)

Hi all,May I know what is the purpose of the field 'Payment Considered To' in FPVA? Let say I want to issue dunning dated 08 March 2010 (backdated). Can I use this field to limit the payment received by us until 08 March 2010? What if the payment rec...

Printing at FPCOPARA

Hey guys, can you tell me if it is possible to use transaction FPCOPARA, to print documents both in pdf and paper at te same time?Best regards.

FPY1 -> DME Administration downloads a bad binary file

Hello,I am running Payment Run / Debit Memo Run transaction FPY1. Everything seems to be working fine and the file preview in application also looks good. However, when the file is downloaded to PC the special characters look like garbage, there is a...

Resolved! Device Classification

Hi All,I have an requirement to get the equipment number,class type ,class and characteristics in an report.Is there any tables ,functional modules to get this fields for the reports.Thanks in advance.-Santhosh.

Resolved! T.code for Document Validation in FI-CA?

Hi,Can i build document validation for documents posted in FI-CA using the t.code FPE1? If yes which t.code i should use to build the document validation?

Resolved! Move-in error "A billing order can neither be deleted nor reconstructed"

Dear Experts,We get the following error when we try to do a move-in in certain cases:A billing order can neither be deleted nor reconstructedMessage no. EMV176DiagnosisWhen you create or reverse a move-in, or when you chnage the move-in date, the per...

Account Maintenance clearing rules

We have a requirement where we have to clear billing open items based on a Cusomised Reference number field. For Instance if there is a credit amount posted with the same reference number as the original Debit Amount in the Account the credit should...

IS Utility DBM - Master data upload

Please let me know the function module to upload customer master data in DBM. Transaction code for DBM customer master entry is /DBM/VDXX.Thanks

ISU_S_WORKLIST_INSTALL - Interval Meter Replacement scenario

I have used Function module 'ISU_S_WORKLIST_INSTALL' to replace old device with a new device.I have passed all the register meter readings for all the registers in old and new device, alongwith other parameters accordingly to the Function module and...

Late Payment Charges

Hi FICA Gurus,We have following requirement and I am bit confused how to proceed.The requirement is, I need to post a Late Payment charges (A seperate document) to Contract Account when item reach certain collection startegy level.Can you plz guide m...

Rate determination is consistant

Dear Gurrus,i am having a problems while creating full installation, the rate category determination is consistant at the time i have created that, but when i am creating full installation and attaching rate category it is given an error of "Rate Det...

Resolved! EDM Settlement Procedure with calculation based on the Grid Level?

Hi,Do you see any way to do EDM (Energy Data Management) Settlement based on the Grid Level?Thanks in advance.Sébastien

Resolved! De-allocating EDM Profile of an Interval Meter attached to an installation

My dear friends, I need sincere help from you . This is an ISU requirement on which ABAP/functional suggestions are required. I have an installation with an interval device installed to it. We need to do full removal of this installed device by eg3...

Container element 'NODEOBJECT' does not exist

Dear Gurrus,While creating clarification case category i am having this error "Container element 'NODEOBJECT' does not exist" .kindly help me out in resolving these issue. Regards,

Can anyone provide me the function module for profile allocation, Thanks

In the interval meter when the device is replaced the register group differ when compare with old and new device so I need to dealloacte the profile so that i can change the register group then i can replace the device. Can anyone tell me how to do ...

Resolved! FM to update SAP standard table ADRP

Hi Experts,Can any one know the FM to update the SAP standard table ADRP. I need to update one filed NAME_TEXT for respective Buisness partner in ADRP table.Thanks in advance,Pruthviraj.

Customer Contacts [Auto Creation]

Hi Experts,I would like to know how the customer contact classes / activities are linked to the BOR object. I have a case where after executing a move-in transaction a wrong contact class and activity is generated automatically. I would like to find ...

Resolved! Entries missing in ERTPCOMPCODE Table

Hi Experts,We have created RTP Components, but the entries are not showing up in Table ERTPCOMPCODE.Any help would be appreciated.

guidelines on sizing IS-U system with IDE turned on

hello! does anyone have any documentation on how to do sizing for an IS-U system that will utilize the IDE feature? Like what specific items do we need from the customer and how do we use these items as factor in sizing (e.g. X number point of deliv...

Document spliting

Hi All,We have a requirement where we need to split a document into two (the amount and the due dates will be different) in a program, to achieve this we are using FM:FKK_OPEN_ITEM_SPLIT. Itu2019s giving an error which says u201Clock could not be est...

Resolved! Meter Reading Orders not created

We have several Installations with Contracts that have Alt. Portions that the MR Orders will not create automatically. Any idea?Thanks...

ISU Contract account screen

Hi friends ,i need to change standard screen field values dependent on some other input in the other fields at time of user interaction. i have created custom fields in the contract account using BDT(BUSSINESS DATA TOOL SET).So, based on inputs in my...

Retrieve Random Contract Account Numbers

Hello Experts,I need to retrieve random contract account numbers based on a total number inserted by the user:Example;The user input a 10 in the screen field, I need to retrieve 10 random contract account number that belong to different business part...

How to get MR Document from Billing Document at the table level

Hi All,I am looking to find the MR Document based on which the Billing Document was generated. I need to find it out at the table level.I looked into DBERCHZ2 table, but I can see a single billing document is linked to multiple Meter Reading Document...

Can i change the Billing class of a Price

Geeks,I have created a price. now i want to change the billing class of the this price but system is not allowing me to do this.is there any way that i can change my billing class.Thanks in advance

register relationship

can any one tell what is register relationship?regards,Ashish

table of installation

hey can any one tell me the table which store installtion??Regards,Ashish

FPY1 - payment log

Hi,When FPY1 runs in the background it produces a lot of application log data. Out of all the postings, there are a handful that have information about payments that did not post for various reasons. Is there a way in the system to tell why a given...

Resolved! ALTERNATE PORTION

Dear Gurus,I have provided an alternate portion at contract level. The MRU assigned at the installation level conisists of different portion. After billing for many months the MRU at the installation level has been changed with time slice. But corres...

Resolved! is collective invoice acct category but collective invoices not active

Hi Gurrus,while creating a contract account for collective billing i am having a this error "is collective invoice acct category but collective invoices not active"can anyone help me out in this reagards that how can i activate the accout category fo...

Resolved! Collective Billing with Multiple Business Parnters

hi gurrus,we have a particular scenario, where we want to do a collective billing for different Business Partner, can anyone help out in this regards that is possible to creat a single collective bill for multiple business partner.

Resolved! Payment specifications for payment lot not selected in FPY1 payment run

Hi,I have created a payment specification for payment lots but in the FPY1 payment run the documents contained in the payment specs are not selected to pay. Alternatively if i create payment specs for payment run for the same documents then it is sel...

Device Management module to capture or store N number of data against a reg

Hi All,Can anybody help me to configure the Device Management module to capture or store N number of data against a register in a particular day.For example how we may store 15min interval data against a register which is not relevant to billing.Than...

PPOCE - To Assign CIC0 Screen - Creation of Org and Position

Hi Experts,I know that through transaction PPOCE one can assign a userid to an organisational structure. What I want to understand is how and where that structure is created. Does this have anything to do with SAP HR?Thank you in advance for your he...

Resolved! Posting area 0061

Dear experts, with which process do you link posting area 0061 Surcharges for Late Payment and how do you make this link?Best regards.