SAP for Utilities Discussions

Change the field valid from in BP data.

Hi Everyone,I need to change the field valid from in BP master data after the BP was created. I have almost 500 BP's and I would like to use some program for data transfer. I tried to do the change in LSMW mapping the transaction BP but an error appe...

BAPI for Device Installation/Removal/Replacement

Hi Experts,I want to know BAPI names which are used for device Installation,Device Removal and Device Replacement.And I also want to know the BAPI for Move In/Out document updation and Service Order Updation BAPI.Thanks in AdvanceDeveloper

Debit & Credit sub-transaction for billing

Hi Experts,Pls let me the path in ISU to create the followings and what it is importance.1) Debit sub-transaction for billing2) Credit sub-transaction for billing3) debit budget billing sub-transaction4) Credit sub-transaction for billingThanks in ad...

Resolved! error while invoicing

hi all,during invoicing (T CODE -EASIBI), ii am getting following error"Doc type FA is not supported for G/L transfer"please help,BKR

Consumption information

Hi everyone,Please guide me for the following query:After entering the Meter Reading, we can get the calculated consumption in the Transaction code: EL28, but this field is an editable field.If some user wants to change the consumption without making...

Voluntary deposit scheme

Hi,We are having a requirement of taking Voluntary deposits from customers and then adjusting the same against their consumption bills periodically. Also we have to pay interest on reducing balance basis for these deposit annually.For these we are cr...

Utilities Retail - Customer Services

I am beginning a business case about Financial and Process Improvements by using SAP CRM to Manage Utilities Customer Field Services (Connections and Disconnections, maintenance, Help Desk, etc).I am looking for bechmarks in this area. If you know so...

User defined Outsorting: How to retrieve the total amount?

Hi Experts,Is there any way to retrieve the total amount of the print document during the invoicing to compare with the user- defined checks of outsorting?thanks in advanceRegardsManuelEdited by: Accenture Consultores on Jan 29, 2010 12:40 AM

User exit in EG72

Hi All,I am having a requirement to add a pop up screen for validating the billing factor entered on the screen of EG72 with that of CT and PT ratio to be provided on custom screen. We need this as we are not creating any transformer in our system.Ha...

Close cash desk when user has been deleted

We have a cash desk branch with four stations. All of these cash desks are open by users that have been deleted.I cannot access the user profile in SU01 and delete the cash desk parameter as the user does not longer exist.I cannot also access any oth...

Estimate metering result

Hello to all,I've the problem to extimate the metering result of a customer.Is there a function module, that estimates the metering result to a certain date or any how to guide.Please adviceRegards Christian

Resolved! BAPI_ACCOUNT_GETBALANCES

Hi,I am having a requirement that I need to add two fields in importing paramters to BAPI_ACCOUNT_GETBALANCES and based on this input paramters I should get the open balance. these custom fields are added into DFKKOP table.Can you please recommend me...

A table keeping information about Service Order

Hi expertI need find a table where is keeping some information like a "Regional structure grouping" , "street" or "city" of a service order.Does anybody know a table where i find to the service order number and Regional structure grouping or somethin...

How to send mail in HTML / TXT Format - Application Form - Print Workbench

Hi to all, Please, can someone tell me how to send e-mail in HTML format? Actually, I implemented customer Application Form which is based on standard Form Class u2018FI_SCM_DEBIT_CREDIT_MEMOu2019 and everything works fine but the mail contains atta...

FICA Dunning Activity

Hi All, Could any one provide Dunning activities related standard function modules? I am facing problem in Selection function modules in different activities. Thanks......KK

Resolved! Business Partner Relationships?

Hi Gurus,I want to join/tie two business partner to each other.I mean when I check all debts for one partner I also want to see the other ones debts in their contract accounts on FPL9 or any screen, because there are two partner created in SAP for ju...

TCode: EAMASI / TCode: FBS1

Hi Experts,I am looking for information on transactions: EAMASI (mass billing via installation intervals).does it generates any report?andFBS1 (post the accruals from Unbilled Revenue mass billing).Also, any other information would be really useful.P...

Performance problem for mass transactions after upgrade from 4.7 to ECC6.0

Hi All, After upgrade from 4.7 to ECC 6.0, mass transactions such as FPY1, FPVA, FP04M are taking very long time to complete. for example, before upgrade the jobs sceduled for FPVA transaction take around 5k-6k seconds. Whereas after upgrade the jo...

Resolved! Same billing line created twice in the billing document ?

Hi All,Can the same billing schema step (billing line) executed twice in the billing document ?There isnt any price change or other changes in the billing period. Still two same billing lines are being created in the billing document.Does any one hav...

Calculate interest on Security Deposit at the time of invoice?

Dear All,I have a requirement of calculating interest at the time of invoicing.I did the following configuration in spro:SAP Utilities ->Invoicing->Invoice Processing->Define Control for additional invoicing functionsI clicked at the Int:Cash Securit...

Emigall Field Mapping to SAP tables

Hi,I want to see the fields of object mapped to the tables .The tables used for a object can be seen from object documentation and the fields can be searched manually but can it be possile to see it directly .I want a proper view about which field is...

CUSTOMER_UPDATE - Update KNA1 without STCD1 and STCD2

Hi,I've got a seious problem in saving Business Partner from FPP2 or CIC0. In particular, when I save a BP, there's a call on the function CUSTOMER_UPDATE, that deletes data stored in KNA1.The fields affected are STCD1 and STCD2. In KNA1 before savin...

Resolved! Adding new FM for the event 1100

Hi Exeperts,I have implemented new custom FM for the my client bussiness requirement.this FM needs to add in FQEVENTS 1100,But we cannot add Custom Fm for this event.(No cust Module is checked.).but i have to add my custom function module.So please ...

About operand group in ISU Billing

Dear friends,I just want to know more about the following objects in Utilities.1.What is operand groups2.How to define a hierarchy of operand group?3.What is Weighting procedure ,Linear weighting ?Thanks in advance,Ganesh

Default interest key determined in payment against security deposit

Dear All,I am creating a request for security deposit by transaction FPSEC1. In that I have maintianed interest key as "03-Exemption of Interest on Security deposit" A statistical entry is getting posted in business partners account.After that I am c...

Resolved! Bapi for Upload Profile Header Tcode EEDM06

Dear Expert,I am using this Function Module ISU_S_PROFHEAD_CREATE . This function Module Upload Profile Header Data.But it does not contains the field AuthorizGroup(BEGRU).Is there any other BAPI or Function Module Available????????????/Regards,Chint...

Resolved! How to create Origin key

Hi Everyone,Please guide me about how can we create new origin key for new payment types.Please guide.Thanks and Regards

Resolved! What is Billing Transaction in the invoice document?

Dear All,When I see the invoice document , (EA40) under header data I see the field Billing Transaction.It can have various values like periodic billing, interim billing, final billing for move-out.Can someone please tell me what exactly we mean by f...

Creating RDI file in ISU

Hi All,Can anyone tell how can we create a RDI format file from ISU. What inputs are required for creating this file.Thanks & Regards,Rishi

Posting documents from SD to FICA

Dear gurus, when you post a document from SD to FICA, where does the account determination take places?According to my understanding the account determination take place in SD, and FICA only puts the main and sub transactions taken from the customizi...

Resolved! ISU Mass Delete Regional Structure entries

Hello,We have migrated through Emigall Postal Codes, Cities, Streets but the upload file was wrong.So, is there a way to mass delete the Postal Regional Structure entries (Postal Codes, Cities, Streets)? RegardsRoula Alexopoulou

Resolved! Query for text coming in FPL9

Hi all,Can anyone guide me how I can manage the Texts coming in FPL9.Like For Invoicing text is IS Invoicing. For Paymets its Manual Payment,Payment Lot, Cheque Lot. Texts are already defined into the table TFK001 Now I need some o...

How to create a new cash desk

Hi Everyone,Please guide me how can i create a new cash desk to accept payments.Thanks and Regards

Resolved! Customer Overview: Consumption History

Hi all,I am struggling with a special situation. I am implementing the ISU CS Module for a water company and one of the tools that they want to use is the "Customer Overview" transaction ECVBP02. Regarding Consumption History, this transaction always...

Resolved! Security Deposit

Is security deposit automatically released and returned at the time of move-out or final invoice?

Resolved! How to release an outsorted Invoicing document

Hi,Please guide me,I found a case in which an invoicing document is not released, but it is not appearing in the EA05 list.In table ERDO it shows a flag (release in background) is set. Please guide how to release such kind of case. Thanks and Regards...

Resolved! Problem with costs in Service Orders

Hi there,Everytime i enter a modification to a service order i get a message that tells me there are errors with the costs. The Service Order assumes a system status error.When i access the log i can see i have too errors. The first one tells me that...

Service Orders released automatically

Hi everybodyAnybody help me?when I create a service order I need to release it automatically at the same time, but the customazing says: "Maintenance orders and service orders are released automatically only if they are created from maintenance calls...

Resolved! Automation of Payment Lot

Hi all,I have Payment file like 'Cheque Payment File' , 'Cash Payment File' and so on...current I am using my own program to have a Paymnet lot (Cheque Lot/Cash Lot) then posting the lot with Transaction FPB3.But now I need to schedule my coming paym...

Resolved! calculating rate in billing

dear all,i work in a utility industry which supply ecectricity and raise the monthly bill according to the consumption of the individual connection. as i am new to IS-U, i am unable to build the linkage how system will calculate the billable amount a...

Resolved! PO BOX and REGION

Hi Guys,I have a PO BOX and I need to know which region it belongs to.Which Table/BAPI/FM to use? Any idea.Thanks,Chirantan

Resolved! Easy Bill-correction Framework

Dear experts, We are preparing a migration from ISU to ISU system. I've read sth about Easy Bill-correction Framework or EBF. Do you have any documentation on this, and do you know if it's possible to make any corrections via manual billling for BILL...

Getting installation from billing document and then devices from that inst.

From the billing document with billing class 'PSPC' how to collect the installation(there could be more than one device) connected to it and the 'valid from' date.Which table are used in terms of ABAP. How to query on these tables.

Resolved! New to ISU

Dear Friends,Iam into SAP SD and am interested in ISU. Can somebody pl provide inputs/ material stuff for self learning?ThanksIsaac

Resolved! EMIGALL Distributed Schedule Job - Getting Error

Currently I Placed migration formatted file and try to execute the "distributedimport" i am getting error,"Object in import-file header does notcorrespond to the migration object". Same file i am able to executethru REMIG_SPLIT_SUBMIT report successf...

Picking up wrong segment value during FICA document Posting

Hi,When we are posting any FICA-document manually(FPE1) the segment is getting drived corrcectly for the line items, but issue is happening when the document is getting posted during Invoicing. Everytime it fetchs a default value for segment irrespec...

Issue in event R402 of Billing & FI

Hello all We had done a development in event R402 for FI in 4.6C version , where we DID NOT pass any data to Y_VKK_DOC_NEW - T_FKKCL[ ] , as it was not required and it was working successfully.But now we have upgraded system to ECC 6.0...

Collective Invoicing: Limitation on number of Child Accounts

Hi all,Can anyone confirm that SAP does not have a physical limit on the number of child accounts that can be held under 1 parent contract account?

Resolved! Print Date issue in Dunning Correspondence

Hi,I have an issue with Print Date in Dunning correspondence. The dunning proposal and activity run has happened. The correspondence printing will fetch the accounts from the database as per the print date. 1. I would like to know where and how the d...

Error while doing migration emigall - Automation data contains register 000

Hi,Please see to resolve this error - Automation data contains register 000 while doing data migration through Emigall for the migration of Full Installation in ISU project.