SAP for Utilities Discussions

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.

Difference in events in mass run and individual run ?

Dear all,While calculating interest on security deposit using transaction FPI2 , a list of events are triggered ( ex: 2010,2000,2015, 2020 etc)But while executing the same in mass run (FPINTM2) only events which are triggered are 1794,1795,1796,0970....

Resolved! Update DFKKOP in during FPCOPARA

Hi experts,1) I am printing an Invoice thru FPCOPARA and needs to update some custome fields in DFKKOP table. can you please let me know which event or BAPI in need to call for updating the custom fields.2) After creating the invoice - thru applicati...

Deferral days for Returned Payments

Does anyone know if it's possible to consider the factory calendar for the deferral date on returned payments (processed thru FP09)? If so, how?Deferral days are determined in configuration under FI-CA > Business Transactions > Returns. However, the ...

Resolved! Duplicate Check by Tax Number

Hi Experts,I have a requirement to check BP duplictaes by Tax number. In other words, any time a BP is being created and has the same Tax Numer as an existing one, the system must not allow the creation of the new BP.I have realized that in these sce...

Resolved! How to avoid negative BBP amount after BBP Adjustment ?

Hi All,We have a scenario with following details:-1. Customer has a BBP with amount 100 per cycle (10 cycle in total)2. 6 cycle has already been partial billed and customer has made the payment3. Now the Periodic consumption on the Register is 300, l...

How to write values in a profile?

HI,Whats the Bapi for writing values into a historical profile. I will be passing profile number, Date, Time zone as input.BAPI_ISUPROFILE_GET is for getting values from a profile. Whats the opposite of this??RegardsRitesh

Resolved! INST_MGMT Migration Object - Extend equipment validity during removal

Hi all,During migration of INST_MGMT we have an equipment that was installed (04) and removed (05) in a specific instalation and the validity period for the equipment was set as 01.01.1900 (AB) thru 06.02.2009 (BIS). Now, for the same equipment we ne...

Mandatory Field in EEDM06

We need to make the field "AuthorizGroup" mandatory in T-Code EEDM06 with drop down/input help (F4).Any suggestions on this?

How to model below-ground assets in a water utility?

Hello All,I am currently looking at how to model pipelines from a Preventive & Reactive Maintenance point of view in a water utility. We will obviously be using FL and equipments for this.We have several interesting challenges in this respect.1. We a...

EMIGALL log modification from RULE (Processing Type 4)

Hello everybody.I'm trying to load an EMIGALL object field using a rule (ABAP programming, Processing Type 4), but I don't know how to modify the Emigall log from my ABAP rutine... I'd like to include specific warning (or even error) lines when I'd l...

Creating Device with BAPI_EQUI_CREATE

Hi all,Tried searching the web for a soultion without luck...It appears that there is not an ISU specific BAPI for creating devices. Instead we are pointed towards BAPI_EQUI_CREATE.However this BAPI does not allow us to enter ISU specific data such a...

Deleted Meter Reading not picked up by BW

Hi All,I am trying to find out how to delete a meter reading directly in tables EABL / EABLG (not using transation EL37) so that the BW Delta Queue picks up the deletion and updates its Delta Queue.I try to use function module ISU_DB_EABL_UPDATE. It...

Resolved! Contact Objects

Hi experts,In our project we need to link Contacts with Service Orders. For this I have created custom Object that stands for Service Order, and then during the contact creation we use this object to link the contact with the order in the "business O...

Resolved! Deleted meter reading result goes into which table.

Hi,I have one query. when we reverse the meter reading by el37. The reading as well meter reading doc number is deleted from the table EABL.After deleting the meter reading from table EABL. this deleted entry goes into which table? My problem is that...

Need help in building the competency for SAP BW-IS utilities

Hi All, I am trying to build a functional document for SAP BW IS-utilities, can you people please share what are the different things I should consider to make it a complete one and the related various information source you have. This is for BW te...

FPI1 and FPINTM1 out of sync.

Hi All,We have a requirement where we need to calculate interest for the over due installment amounts. We have implemented an implicit enhancement in program LFKI1F01.After implementation functionality is working fine in case of FPI1 but when we are ...

EL01 Problem

I'm trying to create a Meter reading Order.I'm getting error "No installation has been allocated to contract XXXXXX on 28.018.2009"Please advice hot o correct this

Resolved! Finding Events in debug mode?

Dear All,I found a list of events which will be used for the transaction EA10 by the method mentioned in the video.http://www.sap-isu.net/video/fica-events.Out of the many events which are triggerred one of them is R431.Right now the function module ...

Interest to be calculated on the installment amount.

Hi All,I have created installment plan and i want my system to calculate interest on the open item. I have checked out event 2010 but i am not able to get the interest calculated as the installment document has been posted as statistical document.Ple...

Resolved! testing application forms

Hi experts,I have copied an application from Client 000 : FMCA_INVOICE_SAMPLE to my testing client as ZFMCA_INVOICE_SAMPLE and also created a link.When I try testing it gives me an error "Test printout is not possible for application form ZZFMCA_INVO...

Out sorted Documents for the day

Hi AllHere is the thing which i am looking for:- I have to check the number/details of the billing documents which were outsorted yesterday. Is there a direct transaction to pull out these details, please advice.RegardsKirat

Outgoing payments

Dear all,Actually we want to run payment run for outgoing payments .Please let me know what are settings need to be doneIs there any specific settings need to be done when compared to incoming payments.Please let me know.whether we want to give cred...

How to find all the billing documents from the system which is not invoiced

hi Experts,Need some help. I face difficulties while finding billing documnets from the systemIs there any way to find all the billing documents for which invoice not done. Is there any table to solve this problem. Actually we have 40 lacks entries i...

Resolved! SAP IS-U training

Dear Friends, Could someone please help me with SAP IS-U training. I am looking for a SAP IS U real time training program offered within the UK.I'd appreciate if someone could shed me some lights on this particular topic.Thanking you

sap sd and sap isu integration

Hi Experts,Please answer the following with examples.1) how sap sd module is integrated with sap isu.2) what are the different sap sd processes in ISU.Thanks in advance.Thanks

Resolved! Need documents for IS utilities

Hi All, Could you please provide me all the documents available for IS utilities and it's industries.I need them from basics upto the standard one.Please do the needful by providing the requested material,Thanks,vinay

Resolved! Fetching Supply Scenario based on Installation number ?

Hi All,I have got an installation number. Can anyone give me the table names from which i can get the installation's supply scenario ?Thanks, Hrushikesh

No range Mismatch , CRM iSU

Hello All,we are replicating conn Obj , Premise from crm to ISU . we have kept internal number range for both conn object and premise in ISU as well as in CRM .now if everything works well ,then there is no problem technical objects get replicated ...

Resolved! Update IS-U billing document

Hi, I need to update the billing document immediately after end of the billing transaction. Using some user exit we can modify the bill during the execution of the billing transaction like EASIBI. How can we update the bill after the end of the tran...

Resolved! Sorting correspondence by BADI in FPCOPARA

SAP has provided a BADI (FKKCORR_SORT_HEAD) within Function Module: FKKCORR_PRINT_DFKKCOH_SET that we can implement to do a zipcode sort. However, there is an IF statement around the execution of the BADI based on a change in the application area whi...

Resolved! Can't maintain non-billable service for service provider

I cant' maintain non-billable services for service provider. In another test system it's possible in tx EEDMIDESERVPROV02. Is there a customizing flag?Thanks and regards,mw

Resolved! Need BAPI to create payment advice notes

Hi,I need a BAPI or FM to create payment advice notes. regards,mw

Resolved! FI-AR still in use when FI-CA is available

Dear experts, is there any reason (business or technical) when you would recomend to keep alive FI-AR for some customers when you have available FI-CA???Best regards.Edited by: BPX PARTNERS on Dec 30, 2009 1:49 PMEdited by: BPX PARTNERS on Jan 4, 201...

Resolved! Copy multiple rows in INVADV01

Hi guys,how can I copy more than one lines in INVADV01? The duplicate button copies only one line.regards,Ben

Resolved! Printing parameters

Hello,I can't see the printing parameters tab in tx MEER. The PAYMNT_PROC_PRN switch in EDEREGSWITCH2005 is marked.KR Shiva

Resolved! Can't reverse aggregated payment document

Hi,I can't reverse an aggregated payment document with FP08. I get the error message IUEEDPPLOTA 245 "Payment doc. 1234 is allocated to a contract acct for aggregated posting". What can I do.Best regards,Ben

FPCJ user-exit

Hi Gurus,I need an user-exit for IS-U module screen FPCJ. After save I need to write soething. Does anyone have an idea?Thanks.Merry Christmas...

Balance in document currency is not zero,posting not possible.

Hi Guru;sI am facing this issue while performing invoicing via transaction code EA19.It says Balance in document currency is not zero,posting not possible.Invoicing of invoicing unit ( account xxxxxxxxxx) terminated.After debugging t we found that th...

Resolved! Add custom value in IS-U Billing

Hi to All, In the Billing document, I want to add the custom values for cess,duty,fixed charge and meter rent. I trying to use the user exit to update those values.The user exit called EBIA0028 IS-U: Enter/Save Customer Facts in Billing Object which...