SAP for Utilities Discussions

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.

Resolved! What is significance of table ESERVICE?

Hi all, In case of de-regulated market, we have a scenario of a different distributor and supplier for a particular customer. In such a case, there will be two installations and two contracts - one each for distributor and supplier on the same POD. M...

dunning by dunning procedure and collection strategy

Hi All,Have some questions around dunning.1. Can dunning by dunning procedure and collection strategy coexist in the same company code - if this cannot be achieved by config can it be achieved by development - can we have something like account deter...

Error while checking the rate data through installation

Hi everyone,I am facing an error message while checking the rate data for an installation:"Internal error: Error when reading internal table IEGER in ISU_O_DEVICERATE_OPEN".Please guide.Thanks and Regards

Error while trying to do Billing

Hi All,I was performing the following steps when i encounter the error:Step 1: EA00 tcodeStep2: When trying to bill the error is 'This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly'.Soumen

Bapi for reversing the print document in IS-Utilites

Hello Expert,Can anyone tell me some BAPIs which i can use to reverse the print document in IS-Utilies.i want to use speciifc for indian requirement.it should work like as it happens in transaction EA34Regards,Bigy

CO Account Assignments

Hello everybody!We need to change the CO account assignments when we run the invoicing process. We have activated events 0010, 0030, 0032, 0040, 0060, 0061, 1102, 1108, 1118, 1120, 1205, 2200, 5030, R020, R209, R400, R401, R402, R410, R468. Nothing o...

FP04M - mass write off audit

Hi,If I want to find out the write offs that users created using mass write off transaction (FP04M), how can I go about this?Thank you,Mike

Device Allocation, Register Relationships and Logical registers

Hi all,I have been trying to understand what is the significance of Device Allocations, Register Relationships and Logical Registers. Could anybody help me understand this by citing a realtime market scenario as an example...Regards,Sitakant

Resolved! Dunning procedure in configuration:Define Parametrize External Transactions

Hi There,We can assign a Dunning Procedure in configuration at "Define and Parametrize External Transactions".Path:Financial Accounting->Contract Accounts Receivables and Payables->Basic Functions-> Posting and Documents->Document->Maintain Document ...

Resolved! EDM price profile upload process and Day light saving issue

we have a requirement to upload EDM price profile (with 60 min interval). Which are the function module or BAPI's are there to upload the price profile in EDM. Also which table holds this dat. I guess it is EPROFVAL60 and can be seen using transacti...

FPCI working just once

Hi, has anyone encountered this issue when running information for collection agencies (transaction code FPCI)?I ran it once for testing purposes using 5 accounts. I got the expected output in the file. I removed the output file to test another set...

Resolved! What SAP code can I use to update BILLREL of the Disconnection Object

I tried to find an SAP delivered code like function module or a method in the BOR object DISCNNECT to update the value of the field BILLREL in the Disconnection Object but could not find it. Does anybody know any about this?We want to avoid using ...

Return Lot Re-work required

Hi ,Return lot created requires re-work STATUS. Two of the line items invloved are in clarification and clarification documents are created.There is no return doc created for the above two line items. Why ?Also, How to proceed furthur to correct the ...

EMIGALL: System landscape

HI,We are planning a migration project using EMIGALL Both systems (legacy and new) are SAP ISU systems. Our concern is which is the system landscape required/recommended for a migration project.Is better to use different systems that the ones used fo...

Resolved! Searching standard basic process for a transaction

Hi,During Invoicing the standard report REDISND1 generates electronic bill. The commev isu_comev_process_invoice is getting triggered from this report or the transaction code 'MEER'. My question is how to find the basic process attached to this trans...

Resolved! FQEVENTS, change standard function module

Hi Can you change dunning config so that instead of calling function FKK_SAMPLE_0391 it calls function Z_FKK_SAMPLE_0391? I've gone to FQEVENTS and selected copy and changed the name of the function modulle to Z, but am asked for a function group? Wh...

EMIGALL: migration project

Hi,I am looking for some documentation regarding migration projects. In particular:Roadmap of a migration project.Main aspects when planning a migration project.Best practices.Which are the parameters to consider in order to estimate time, resources,...

meter reader can not be allocated to a particular MRU for consecutive 3 MR

Hi,I can plan the meter reader by using EL44 , but one more requirement is there, system should check that one meter reader can not be allocated to a particular MRU for consecutive 3 MR cycle. Is there any spro setting or standard FM by which I can ...

BPEM (Business Process Exception Management

Best people,I run a research about BPEM.I have some documentation about BPEM, but i search for more detailed information.Has anyone more detailed information on BPEM?I also do research how to implement BPEM in SAP IS-U.All information about BPEM is w...

Resolved! Fixed Creditworthiness

I want to create a Creditworthiness value to be a fixed value for the business partner without expiration. It appears that the Fixed Creditworthiness may accomplish this, but I can't determine how it works or available options.1) Can I 'fix' a credi...

Resolved! How to check Meter reading posted is implausible

Hi,I have function module which is linked with Service order IDoc. When IDoc is recived, the meter reading for the installation is posted in the system with help of BAPI_MTRREADDOC_UPLOAD. The meter reading is posted with reason 02. How to check afte...

Resolved! What the IS-U process to buy production massively decentralized

Hi,At Geneva we have not a lot of production massively decentralized among customers (eg solar panels), but it increases and we want to automatize the process to buy this production. We want to use IS-U and FI-CA because it is the same as billing a c...

Resolved! Sold-to-parties in CRM are replicated as contract partners in the OLTP syst

IS-U documentation:' Sold-to-parties in CRM are replicated as contract partners in the OLTP system and VICE VERSA u2019Is that true? Does that work for anyone here? Does that mean, that the role 'MKK contract partner' is not existing/not needed in th...

Resolved! Assigning Dunning proc to CA and Document Items : Configuration question.

Hi There,How is a dunning procedure assigned to Contract Account or Documents.There appear to be three places where we can assign dunning procedures1) When we define and parametrize external transactions.2) On the Contract Account Object3) On the doc...

Resolved! Could you check your CRM system for a business role?

Hi Forum,i have difficulties getting my business partner from IS-U to CRM in an initial load because a business partner role is missing in CRM. The role is 'MKK' Contract PartnerIt exists in IS-U but not in my CRM. As i cannot create that role in CRM...

Capturing Property Developers

Hi Experts,I would like to find out if there is a standard treatment for handling registration of property developers in IS-U (Business and Tehnical Master Data creation, Move-In, Payment, etc.). Say, one applies to connections in multiple house (500...

Move-in reversal [deletes the contract name]

Hi Experts,Is there a way to control that the contract name should not be deleted when executing a move-in reversal.Thank you in advance for your help.Kind regards

Resolved! Handling lesser actual current reading & higher previous estimated reading

Dear all,How does SAP standard system handle the following scenario:Jan reading: 10 (actual)Feb reading: 20 (estimated). Consumption calculated as 10 units and billedMar reading: 30 (estimated). Consumption calculated as 10 units and billedApr readin...

identify meter reading is too high, too low, correct

hi all,i have requirement where customer will enter meter reading online (java portal).after that i need to check meter reading is too high, too low, correct. and date of meter reading is early, late, correct.is their any standard FM which i can use?...

Resolved! get meter numbers

hi all,how should i get valid/active meter numbers when i have only contract account number with me.i tried matching installation(ANLAGE) in device table but this filed does not exist in that table.regards,sidh

when was SAP ISU started ?

In which year did SAP launch ISU and which were the first companies to implement SAP ISU for their businesses.Any other ISU history and web links related to ISU history would be helpful.Thanks,Akshay.

Resolved! IS data view is not active

Hi,I have created a program which creates equipments using BAPI_EQUI_CREATE.When I see new device created in IQ03 then it does not show IS data view tab for that device and with a message that "View is not active for the object => Cannot be displayed...

Identify installations without devices

Dear all,Is there a way to list out installations which do not have any devices attached to them ?With thanks & regards,Vinodh

Resolved! Move-Out through Emigall

Hi,I have performed the mass move-out through the emigall ,the temksv table is not getting updated and the ever table is getting updated.When i perform the data import,the statistics shows the error message,but the move-out is getting happened.How???...

Customise Dunning Activity

Hi All,I am new in SAP ISU...I have come accross following requirement. I need to develop an enhancement in dunning activity. The requirement is to generate the File and sent that file to external party through interface when we run transaction FPVB....

Writr off accounts not display in print document (ISU BILLING)

Hi all,I got the problem with write off when a customer is changed to an indigent customer all their debt has to be written off which results their account to R: 0. The invoice does not pick up all write offs with regards to write off reason 11-Indig...

Refund Process in FICA

Hi,Our requirement for refund process is such that when a customer ask for refund first we have to check whether customer is move-in or non move-in.We take 1000 Rs. deposit at the time of new registration and 4000 after move-inNow in both cases the r...

Resolved! Correcting BILLDOC EBF

Hello gurus, When migrating BILLDOC from a legacy system under the format BILLDOCEBF (easy-bill framework), we still can receive index correction from our metering supplier. Treating those index modifications, we would like to create an automatic pro...

Resolved! information

Hi All,I am working as a SAP HR consultant, And now i want to upgrade my knowledge to IS-U, so which module is suitable for me. And i did worked on IS-U Billing & Annual Tariffs. So please advice me, which one is suitable for me... regardsVickynaigan

EMMA tcode in ECC 6.0

HI Exparts,I am working in SAP ISU ECC 6.0 where TCode EMMA has been chaged to EMMA_OLD and EMMA.Now EMMA_old is same as it was in 4.6.I So pls throw some light on New EMMA tcode and how to create Case using that.helpful answer will be rewarded with ...

Resolved! Price creation - External price

Hi experts,Has anyone experience by creating (using) prices in IS-U Billing with the key EPREI-EXTPRICE = X? I found some information in F1 help of this field, but thats all:"If the field is selected for a price, then the price is handled differently...

how to read the status of Installation and service order for a BP

Hi Experts, 1. I have a business partner and i would like to know the staus of the installation(Disconnected or connected etc.,) existed for this business partner. For this Please provide me the tables which i can use to get the above info...

Rebuilding custom application form for bill printing / invoicing

We used application form (trancode EFRM) using form type SAPScript for our bill printing (such as bill preview via EA40). We have the same mechanism using the RDI option to generate a flat file that we send to a 3rd party vendor to print the bills t...

any document about manual bills in IS-U billing module?

Hi all,Is there any more document about manual bills in IS-U billing module?I found a couple of pages on SAP help website, but it is not enough.Thanks so much.Pom