SAP for Utilities Discussions

FQP6A - Leading zeros dropped

Hi all,I need to create a cheque lot using FQP6A, however, the leading zeros are dropped. eg: 0123456, changed to 12345.Is this standard? Or is there missing configuration.Please advise.

Resolved! Deleting the final bill order

Hi all,We have migrated installation along with business partner and contract account. After that we did a move-in with move-in date as 31.08.2007. and did a immediate move-out on the same date 31.08.2007. We did this approach, because client request...

Business Partner - Social Insurance Number in Identification tab

is there a way to mask or hide the value entered on this field? Any authorization object, user exit or sapnote to use?Thanks

Need user exit

Hi Experts,I need to update my custom table whenever transaction EAMASI and EASISI runs. Some of the fields of custom table includes:Contract Account, GL Account, Bill Date, Amount.Could you please let me know where I can place my custom code to upda...

Short Dump while loading OBJCLASSCO Migration Object

Hi Fritz,We're trying to load the OBJCLASSCO migration Object through EMIGALL, but files are getting cancelled due to shrot dump saying.'MEMORY_NO_MORE_PAGING'. We tried t increase the Page Size but error is consistent.Kindly help.Thanks & Regards,Sa...

How to determine meter reads between 2 dates for Interval type meter

Hi ,In the system there are interval meter which gives half hourly reads .I want to find out the consumption for these between certain dates.The FM : ISU_CONSUMPTION_DETERMINE is not helping in case of interval meter however it is working fine for E...

Resolved! Address Management: City File Active

Hi Experts,In my project there is a strong business requirement to activate the SAP Address Validation (trhough the City and Street Files Validation). So far, so good, as this is not problem for us (we also have the values of Cities and Streets to be...

Resolved! Function Module to post doc through FPE1 Tcode

Hi Experts.Can you please let mw know the function module used to post doc through FPE1 Tcode in ISU Module?Regards,surya

Resolved! RFC for checking installation

Hi experts, I am very new to SAP utilities.I need to get all the installation when the user click for Move-in in CRM Web-IC.To get this I need the table ETTIFN which is in IS-U.thus I need to call an RFC for this.Please help me if y...

Switch off automatic device location creation

Hi ALL,How can I switch off the automatic device location creation, when I istallation the device into the anlage?Thaks and regards,N

Resolved! Which event can be used to modify FI-CA doc.data after event 0061 is trigg?

Dear all,Does anybody know which event can be used to modify FI-CA document data after the event 0061 is triggered? We have enhanced a customer include CI_FKKOPK in table FKKOPK and added logic to event 0061. We update the new fields of the customer ...

Resolved! Dunning Execution Selection Parameters

Hi All, Dunning Run (FPVA) selection parameters we wanted to run Dunning Procedure and Dunning Level also. Please guide me how to proceed? Thanks in Advance.....KK

Identify Table/FM for Point of Delivery and Supply Scenario

I need some information on how to link the Installation , PoD and Supplier Scenario number.The following FM ISU_IDE_SCENARIO does not provide the relevant info required.Please suggest.......Thanks in advance....

Customizing EL18 and EL30 to determine the expected usage (estimation)

Hi All,Our client is thinking about giving a percentage (%) in the transaction EL30& El18 (Estimate MR results), so the outcome of the transaction is calculated with this percentage, and this outcome is placed on the installation. For example: the o...

Interest Posting

Hi All,In my project we have two types of interest charges:1. Arrear charges (Invoicing, etc).2. Charges on installment plan.They want to track down these charges separately thatu2019s why they have created two G/L one for Arrear charge and other for...

Billing/Invoicing adjustment reversal- exclude amounts from adj.reversal

Hi all,our client requirement in IS-U Billing is to have amounts included in Billing and charged to the customer, which -however- can never be reversed since at the end of each month they are cleared with specific 3rd parties. In detail, the requirem...

FPCC0002

Hi gurus,I'm new in Contract Accounts Receivable and Payable module.I just want to run correctly the FPCC0002 Tcode and the FPCC0029 Tcode.What is the pre requise to run these transactions ?Why running these transactions do not create any entries in ...

Resolved! Define Variant Programs(System Modifications/User-Defined Enhancements for

Hello experts,as per my client requirement ,need to create variant programUse the tool for developing variants in SAP in the IMG: /SAP Utilities/Tools/System Modifications/User-Defined Enhancements for Billing/User-Defined Variant Programs/Define Var...

what is the field 'total_amnt' field specify in table ERDK.

In the table ERDK which is print document header what is the total_amnt field specify. What is that total amount exactly specify can anybody explain it in brief.

Service Notification and service order in ISU

Dear'sI want to know that how to configure Service notification and service order in ISU and in ISU their is any posibility if i put a note with meter reading the notification is auto genrate?Witing for your positive responceRegards,Syed Zahoor Ahmed

Resolved! creating a new business partner

Hi,Please guide me for the following query: Can we create a new business partner through any FM?Please guide me with the name of the FM if it is possible. Thanks and Regards

Error while aggregated posting using ETRANSF - EDEREG_INV728

Hi,I am getting an error while doing aggregated posting of invoices using transaction ETRANSF. Below are the details of the error message. Also, for running this transaction, the requirement in the test script is to use data from table TINV_INV_TRANS...

Resolved! Serviece Order creation while doing Move-Out

Dear Friends,When I am doing Move-Out for the BP, the MR order created automatically, but I have a requirement that, it should create Service order along with MR order. In Move-In/Out config, there is a check box called Create service order/noti with...

Create Z transaction for ES51

Hi there, I need to make the Z transaction for ES51.Its program is SAPLES50 & package is EE01.I want to change the two fields of screen 200.Since there are no screen exits & BADI for this I am going for Z transaction of ES51.Also,I need t...

Terms of Payment with Working days

Hi SAP GURUs,I am new to SAP ISU...I need to create a terms of Payment where a payment will be made in say 15 working days and not in 15 calender days.Require your help on the sameRegards,Pradeep

Resolved! SAP IS-U/CCS | Standard extractor for Address - ADRC table

Hi We were looking to implement standard content for a utility business (SAP IS-U/CCS). We have SAP release 471 for IS-U/CCS installed in our current system. When we looked at the standard business content we could not find any standard data sources/...

Status of Item Submitted to Collection Agency = 03

Hi Experts,By using TCODE - FP03 we can do management of submitted items. Now my question is when and how status of Item submitted to Collection Agency will become '03'? '03' basically stands for receivable paid by collection agency. Any business pro...

BAPI to create MDT(Master data template)

Hi Experts, I need to create a MDT in IS-U from CRM system, for this requirement i need to have a BAPI. Please provide me which BAPI i can use to create a MDT (Master data template)Regards,Lakshmana.P

How to control OPUPK in Document FKKOPK structure during migration

Hi all,I'm trying to migrate open items and utilize the OPUPK field in the FKKOPK structure. But when I run through Emigall, it's changing the value of my field, making it so that I can't reference the row from another object.The OPUPK field works p...

Resolved! How to calculate Consumption for a given billing cycle

Hi,I want to calculate the consumption for a given billing cycle for which a contract is billed,Please give me a solution.Is there any Function Module by which we can find the consumption for a given billing cycle.Regards,HimanshuEdited by: Himanshu ...

Resolved! Reg - Meter installation for street lights

Hi all,Is it possible to bill without any meter installed in any premise?Do we need meter to be installed for Street lights,Park?Please advice.ganesh

IS-U FICA Question for Mass activity BWOP

Hi Experts, We are extracting Business Partner Items data using tcode FPOP out of ECC to BW . We want to automate this extraction using mass activity BWOP in ECC but we cannot find the correct job category which works for Mass activity type BWOP. Pl...

Interval between order creation and scheduled reading date /Device Magt

Hi DM Guru's ,I have an requirement to change/ reduced (35 to 21 Days) the Interval between order creation and Schdld MRD.Can anyone Please give an optimised way to change this Interval in live environment without affecting the current process for ...

Printing Business Partner Statement (FPL9 or FPCC0029 ?)

Hi expertsplease can you tell me how can I print a Business Partner Statement ?Should I use FPCC0029 transaction ? and How does it work ?I can print Account Statement via FPL9 Transaction with FI_CA_ACCTINFO_SAMPLE_SF application form but I can't pri...

Statistical Document for Write off Document.

Hi All,I need your help in following We have following requirement....When a document is written off using either FP04 or FP04M, a normal write off document is get posted. But in addition to that we need a statistical document to be get posted in Co...

Resolved! ISU Material Type not existing

Hi,I am want to create a material in ISU of Material Type: ISU Device/Material.If I go to transaction : MM01Industry Sector : "Utilties Industry"Material Type: "ISU Device/Material"I am not able to find "ISU Device/Material" under this. Please can an...

Document cannot be posted without a transaction

While running the invoicing. the following error had occurred ... Document cannot be posted without a transactionMessage no. EK372DiagnosisYou did not fill the 'fkkop-hvorg' and 'fkkop-tvorg' fields.System ResponseThe document could not be posted.Pro...

Resolved! Due date is same or + 30 day later than the posting date.

Hi Experts,Problem description: For billing documents (After executing mass transaction EA27) in some documents the due date(DFKKOPFAEDN) is same as the posting date(DFFKOPBUDAT) and also in some cases its +30 days than the posting date of document. ...

What is the need of ISU FM in zprogram ??

Hi All,I would like to know why and in which situation we will be going for customized program with the required FM as we already have standard tcode to do that functionality.I have seen in one thread where they are trying to change device register g...

SAP IS-Utilities functionalities

Dear all,Can someone please let me know of any document availability on SAP forums or SAP site which outlines the functionalities of SAP IS-Utilities. Basically, we need it for a pre-sales demonstration to convince the client to go for SAP IS-Utilit...

Resolved! What is Organization structure in IS Utilities

Dear Experts,I'm new to IS Utilities, Can any one explain bellow concepts:1. What is Organization Structure in IS Utilities and How it helps? 2. How and Where can we configure that?3. any Building Block for this concept?Kindly provide me the relavent...

TAX Exemption Period

Hi All, We do have a scenario where the BP is taxable customer, but some period of the year TAX Exemption is required for receiving benefits from the County. The County will provide TAX Exemption certificate. Could any one guide me how to handle this...

How can we achieve the tax calculation separately of each line item?

Hi,As per my understanding the tax is calculated on Subtotal of the line items with similar tax code during invoicing. For example:Print Doc Line Co Line Item Posting Tax Tax Tax Total Item Code Type Relevant Rate Base Amt Amt602000000 2 5100 Z...

Resolved! Event 940 and 945 Check

Hi I need to put a check at event 940 and or 945. I need to check the Business area wise total should be Zero. If BA sum not Zero than exclude from transfer. This check is at reconciliation key level.Events 945: This event calling record by record an...

Resolved! FI-CA Docto. --> Update Field XBLNR --> Link between FI-CA and Billing

Hello everybody!We need to update the reference field (XBLNR) of the FI-CA document with an external number. The problem is that the system updates this field (in a standard and transparent) with the billing document when the FI-CA document is create...

Resolved! how to migrate installment plan with open items

Hi all,I am trying to figure out how to migrate an installment plan, when my legacy system does not tie my open items directly to my installment plans. And the amounts in my open items table may not add up to the exact amount of the installment plan...

Resolved! Guideline Performance Initial Download from SAP for Utility into SAP CRM

Hello,Please find below a link (valid for 10 weeks) to the document Guideline Performance Initial Download from SAP for Utilities into SAP CRM. The document is also published in the SAP Service Market Place at http://service.sap.com/utilities. Then c...

Resolved! EG42 Device Modification

Hello ISU-ABAP experts,I have requirement to change the register group in in device modification programaticaly.I have tried using functions ISU_S_DEVICEMOD_CHANGE and ISU_S_DEVICEMOD_PROVIDE without success.Would anyone please share the code for thi...

No VERTRAG value in EABP table

Hello Experts,I ahve one issue.I ahave created Enhancement point in FM:ISU_INV_PARTIAL_BILL_CREATION at the end pointand i have done logic for the quantity to poplate in the Custom field.if i have put break point in my enhancement point and run trans...

Resolved! Module FS-CD, Topic- Refund rules

In the way we perform write off (item level write-off : FP04 and mass write-off: FP04M), wherein we can put certain parameters (like contract account range, dollar range etc.) do we have anything in refund by which we can set parameters (for e.g. for...