SAP for Utilities Discussions

change contract account EMIGALL object

I want to change existing contract account for migration purpose using EMIGALL object there is change button and i have selected 2 for change but it is not working. Can any one tell me where i am missing.Regards,Prity

Resolved! Dunning different business partners as one

Dear experts, can I dun different business partners , with different contract accounts as one? I mean group them, for example acording to certain business partner relationship between them??Thanks in advance.

Resolved! have to associate three registers with three different time period

Hi all,I have one reqirement , I have to associate three registers with three different time period such as 6.00 am to 4.00pm , 4.00pm to 8pm amd 8 pm to 6am. so that reg can capture three different values for three different time period. Can anyone...

How do I report on BP's with active User Status?

We are using the Status tab on the BP to indicate specific status(s) such as Bad Debt, Cash Only, etc. I have found the various status 'types' in table TJ30T (TXT04 & TXT30) along with the Status Profile and User Status but I am unable to find a tab...

Cheque Return

Dear Friends,In my Company, 2 Business partner's have made payment through a single cheque and cheque had bounced for lack of funds.As I posted the Cheque Return lot, the return charges are getting posted to 2 Business partners, where it should be c...

Updating Connection object HOUSE_NUM1 in the system

Hi,I need to update Connection object HOUSE_NUM1 IN THE SYSTEM.Can you suggest me a function modjule fkor the same.The standard function module ISU_S_CONNOBJ_CHANGE says coding for no dialog will be included if required.Regards,Jyothsna

Finding Billing quantity

Dear experts,Can I find out Billing quantity (EZ_ABRMENGE) from the table DBERCHV, when I have the No. of the billing document (BELNR). I tried but could not get. What is the solution to get the billing quantity when I have No. of the billing documen...

Resolved! Display only field in CAA2 transaction

Hello Experts,I need to disable a checkbox of CAA2 transaction using CAWM tool, can you please give me an idea of how to achieve this, I will appreciate your help, thanks

Reverse meter reading reason 25

Dear All,How do I reverse a meter reading with meter reading reason 25 'Replacement upon removal'Thanks and regards,Malini

MIGRATION: Budget Billing Plans via Emigall

Hello there!We are trying to migrate Budget Billing Plans via Emigall, and we don't really know how to do it... We have been checking all BBP_* Emigall Objects and, as far as we know, BBP_MULT object is the one we have to use...But we don't know if i...

Dump error while creating Invoicing document

Moderator note - this is the same problem as identified in thread . Thread locked and poster notified of rules violation.Hi Experts,I am new to ISU application.Please provide solution for below mentioned dump error.The error is generated in Print wo...

Error is generated in Print workbench function ISU_INV_BILL_PREPARE

Runtime Errors MESSAGE_TYPE_XDate and Time 08.03.2010 16:32:47--Short textThe current application triggered a termination with a short dump.--What happened?The current application program detected a situation which reallyshould not o...

Deactivating a standard function module

Hello,Can I deactivate a standard function module? I am looking at deactivating the FM attached to event 3030 in ISU. Regards,Sameer

Resolved! Posting from FICA to another instance

Is it at all possible to post directly from SAP FICA or CD in one instance to SAP FICO in another instance or should the initial posting be done in the SAP FICA instance and the transfer it via I-docs or something similar to FICO in the other instanc...

Meter reading notes

Hi,Whenever the user adds notes to the device location or the connection object, I want to capture the changes. I would like to detect if the note is being added, modified or deleted and also whether the object involved is device location or connecti...

Feed in tariff configuration

Dear All,We are a Utilities Industry, and provide electricity to our customer and so our ISU-billing and invoicing was devised as such.Now, we have a new requirement where a feed-in tariff is required, that is our customers can provide electricity to...

Dunning

I am trying to Dunn a customer. In FPVA openitem amount is getting picked up, but in FPVB the system throws an error stating " No Dunning History for Business Partner". I checked the FPM3 Dunning History also the amount is getting picked up and while...

Resolved! IS-U/CCS

HiJust want to know if IS-U/CCS is a component of ECC 6.0. Or it runs on a different server. Please reply asapThanksDM

Resolved! How to activate IS-Utilities in IDES ERP6.0 Ehp1

Hello Everyone,I would appreciate if anyone who has activated IS Utilities in IDES system to share the steps. I have referred to the following notes & links:874414 - Add info about installing/activating IS-PS-CA on ECC 6.0 - I don't see IS-Utilities ...

Resolved! Changes in meter detail if meter is not installed

HI,Can anybody tell, is there any way to change MaintPlant, Reg Factor of meter which is not installed.

House bank selection while running payment run( FPY1)

Hi,I am trying to post a payment run (FPY1) for open payables in FS-CD. There is an option to either manually enter the house bank details from which payment is to be made or that can be pre configured using the "maintain bank selection" criteria. Is...

Interval Meters

hey can any one tell what are intervel meters in ISU?Regards,Ashish

Is there any BAPI/Function module for EEDM04

Hi friends,I am new to SAP IS utilities and IDEX.I need to create EDM profile (Transaction EEDM06). For which I found out that ISU_S_PROFHEAD_CREATE can be used.After creating the EDM profile device and register needs to be allocated. This can be don...

Discount calculating on accountmaintenance on credit item how to avoid

Hi,as per the payment term discount provided to customer if pays before 10days from the posting date.as per our schema customer will get some credit based on the usage it will show seperately in fpl9eg:Energy billing debit main100 sub 20 $100E...

Resolved! Reversal FPG2 postings

Hi.We executed transaction FPG2 in order to make some adjustments for a reconciliation key, but now we want to reverse these postings (just FPG2). Is there any way to reverse the FI posting generated?I am not sure if we can use FPG8, as it might reve...

Generate Payment Forms as a masive activity

Is it possile to Generate Payment Forms as a masive activity? the payment forms should be as the payment form generated individually at the account balance...0022 Payment Form from Account BalanceBest regards.

Resolved! CIC0 - ENVD - Conditional option context menu ?

Hi,in the Customer Interaction Center in the context menu of a node, we have added an option by using the ENVD transaction.The type of the node is SERVFREQH (Service Frequency). We only want to add this option when the type of the Service frequency i...

Priority of the meter readings

Hi,I need some advice, I am not from device management.Situation:- I have installation with the final meter reading (meter reading type - 03 - final billing) at 31.12. made on 22.12.- After that somebody was created periodic meter reading order for t...

Error while posting FPSEC1

Hi everyone,Please guide me how to correct the following error:While posting SD Request through transaction code: FPSEC1, we are facing an error message, 'document is transferred without Main and Sub transaction'.Please guide.Thanks and Regards

Resolved! Change Clearing Category in using BAPI: BAPI_CTRACCONTRACTACCOUNT_CH1

Hello experts,I'm trying to update a contract account using the below mentioned BAPI I need to change the clearing category = 'REC' and LINE_NUMBER = 0001 these 2 parameters are inside the table CTRACPARTNERDETAIL but when I pass this values to the...

Archive Table FKK_INSTPLAN_HEAD

Hi,We are not able to archive the Table FKK_INSTPLN_HEAD.The Installment plan document is archived from TAble DFKKKO, DFKKOP with archiving objects FKK_MKKDOC.However THe INstallment plan headre table is not getting archived.Can any one help us in th...

Emigall to T-Code Cross Reference?

Hi all,Is there any cross-reference that I can use to look for a T-Code and see if there's any related Emigall object? That would sure be handy for a beginner like me!Thanks.

Reversal of full replacement

Dear all,One consumer is billed with device 101 till 31.12.2009. I have done full replacement with new device 102 on 01.01.2010. Now I want to reverse this full replacement. What is the procedure to revert this full replacement and bring the installa...

blocking creation of meter reading order for perticular installation

Hi,I want to block creation of meter reading order for perticular installation within an MRU.This meter is disconnected in the installation. My requirement is if i create meter reading orders for MRU it should not create MR oder for some installtion...

Change Rate Category

Hi experts,When we change the installation rate category and run the billing process, the variable rates are prorated correctly but the fixed rate appears duplicated. Is there any way to avoid this?Thanks a lotRegards

OSS Note

Hi All,I am new to SAP, having only 6 months working experience in SAP, could you please kindly let me know about OSS notes and how to log it?Thanks,Karan

Enhancement of Switch Document screen

Hi,Is there any BADI or Screen Exit exists to Enhance Switch Document screen. I have to add a field on the standard Switch document screen.Mukesh Kumar

Resolved! Account Determination ID

Dear All,Can someone please clear my following doubts w.r.t Account Determination. 1. What are internal Main and subtransactions.2. What are summarizing transactions ? And y we link them to internal transactions.This is an example given by SAP in the...

How old is SAP IS-U?

Any help please?

ES57 "container location" is showing up under connection object

Dear Experts,we recently applied support pack upgrades and are now seeing additional things under the Connection Object and are missingkey things also. A Container Location tab has been added and the Premise # does no longer is displayed. We were on ...

Resolved! How does FM isu_comev_process_invoice gets triggered during invoicing?

Hi All,My basic question is, can someone explain me how does a comev FM gets triggered during outbound?In this particular scenario that I am working on there are 2 contracts of ditributor and supplier - existing on same POD.How does FM isu_comev_proc...

Difference in FICA GL and FI GL

Hi, we have difference balance on particular date, all reconkey has closed and transfer to FI GL as per dfkksumc and dfkksumstill we are getting the difference in FICA GL and FI GL can anyone help how to identify because of any untransfered item or a...

Owner Allocation

Hi ,I have maintained the owner allocation as : Owner allocation with automatic move-in (in configurartion).The below values has been maintained in the config:Earliest start date : 5 dayslatest start date : 10 daysThen i have created an property wi...

Resolved! FICA - List of unposted items

Hi All,Can anyone explain me the difference between "List of Unposted Items" and "Clarification Cases" in Payment or Return Lot.I have posted one return lot and the item is transferred to both "List of Unposted Items" and "Clarification Cases".Thanks...

doubts on FICA

Dear all,I am having some doubts on FICA.Can you please clarify on this 1. Do we have separate FI-CA table for Incoming payments (Customer invoice) and Outgoing payments (Vendor Invoice)? Does these tables have standard includes? 2. What are the ...

Which address is mailing address

Gurus,I am new with IS-U FICA and i had question regarding mailing addresses. Say if a customer has different premise address, contract account address and BP address. How would you identify which is the mailing/billing address for the customer? Any ...

How to handle TAX EXEMPTIONS for US

Hi All,I urgently need your help regarding tax exemption calculation for my US Based electricity supplier Client.All the tax calculations are handled internally within SAP itself and no third party Tax calc is involved. Basic FI-CA configuration is d...

FI-CA document type when a print document is created

Hello everybody,We have been searching events (e.g. 0061)/user-exit to change the FI-CA document type when a print document (based on our own logic) is created with transaction EASIBI without success. Maybe you have enhanced something in another proj...

Can I have under one BP, postings to FICA and other posting to FI-AR?

Dear experts, Can I have under one BP, postings to FICA and other posting to FI-AR?

Resolved! CREATING SERVICE ORDER TO MOVE-OUT CUSTOMER

Hi Experts,I Just wonder if it is possible to generate service orders, bills and other business objects to a costumer with a move-out?.Thanks in advance