Hi Expert,
Is there any ISU FM or BAPI for FPE2M t-code.
Currently we are using BDC for FPE2M , we want to
replace it with a FM/BAPI.
Thanks & Regards,
Ramesh Babu
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FM/BAPI for FPE2M t-code
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Error in EA00 - EITR does not exist
Hi Experts,
I am tryign to Final bill a moved out contract for the dates 16.05.2007 to 31.12.2008.
The joint invoicing condition is 1. When I try to bill these billing documents through EA00 I am getting the Error "EITR <Billing Do. no.> A does not exist.
Even when I try to confirm move out and Final Bill through Transaction EC56E I am getting the same error for all 3 contracts.
The three billing documents for which I am getting the error have been already reversed and are not seen in EITR. They are seen in table ERCHC.
Any idea why this error occurs? I added entries in table EITR manually for the 3 billing documents, then the error does not occur any more. But this doesnt seem to be a very acceptable solution.
Let me know your insights on this one.
Thanks and Regards,
Prajakt Dhumal
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Device X register XXX: not possible to convert KWH to KW
Hello All ,
I am pretty new to SAP ISU and also did a thorough search for this query got some links but didn't work.
While doing EL28 I am getting the above error , guidance required where I need to check and what I need to check.
I am getting the above message as Information type and following to that I am getting message
"Device 1 register 001: not possible to convert KWH to KW"
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Creating CT/VT devices and limiting devices
Hi All,
I have a requirement where I have to create devices other than meters like CT, VT, and Limiting devices. I beleive I have to create a device category for them.
My question is : Do CT/VT devices come under "transformer" basic device categories? I also need help in what parameters I should configure in the 'winding groups' required for setting up the device category for transformers.
What Basic Device Category do limiting devices come into? Do they a need a register group? Because I have to give a register group or winding group (for transformers) while creating the device in IQ01.
Any help is highly appreciated!
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Invoice Printing - Additional PDF output format is required
Hi,
The requirement is to generate invoice in PDF whenever user demands. Currently 3rd party prints the invoices and stores PDFs in archive but it contains some watermarks. So we are looking for option to generate PDF invoice in SAP itself whenever required. Please suggest your opinions on below analysis.
Can we accommodate two types of output generation through single application form in regular invoicing process and is it advisable from point of view of system resource load? In this option, I think archiving is required to store all PDF created daily.
Or should we go for on-demand PDF creation? Will there be any challenge if user tries to print invoice of an old period?
If we want to print PDF invoice through Application form, which is better option - Smartform or Adobe form?
Thanks,
Murtuza
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Inclusion of line items before previous document due date passed
Hi All,
I am having below mentioned scenario:
1. I am invoicing a consumer in Aug-14 with periodic billing order. Document is having due date of 10-Sep.
2. Further I am doing interim billing and invoicing (before previous document due date expired) with posting date say 05-Sep.
The recent document of 05-Sep is not including all line items of document invoiced in Aug-14.
How do we include Aug-14 bill line items in next invoicing.
Saurabh
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FPL9 Payment List: FKKEPOS_pay_int - PTTYP payment category
Hi,
The payment list of Account Display works 99.9% time. However, recently we notices that there are some reset clearing items appearing in one of the account's payment list. This is the only account that is brought to my attention so I assumed it would be very rare.
Through debugging the function module ISU_SAMPLE_1218, I noticed that the unwanted items (see item 1- 4) has the attribute that is payment category PTTYP = C and Origin HERKF = 09 (reset clearing) or R9 (invoice reversal).
I would like to revise the ISU_SAMPLE_1218 to exclude the items with this attribute. However, I would like to where the payment category is configured. I saw Payment category C and A from this debugging but I do not know what C or A standards for.
Additional information: 1) When the payment lot of $264.22, received on July 9 2014, was posted, $1.73 was posted to clarification, the remaining was posted to the contract account. $1.73 was then applied to the account account. 2) i checked the V_TFKTVO, none of the main/sub transactions have the XPAYT fields checked. But the payment list works fine 99.9% the time.
Thank you so much!
Jennifer
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Debug error in ECRMREPL Tcode
Hi All,
I am new to ISU-ABAP.
I want to debug error in ECRMREPL Tocde.
Could you please anybody tell me the procedure how to debug the error
or please share the document regarding how to debug error in ECRMREPL.
Regards,
Ram
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Reading Register operand Quntinty from one Rate to other rate in Same Billing Schema
Hello ,
I have two register which read Import and Export Consumption .Both register reads are coming from Seperate Rates(Rate 1and rate2) through register operand in Same Billing Schema.I want to do dedect Quantity from rate1 to Quantity from rate2 but i am not able to do this my rate steps.Please help me if anybody knows solution.
Thanks,
LN
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SAP ISU system SXMB_MONI Transaction taking is taking long time
HI There,
We are having the SAP IS-U test system which is ECC 6.0 EHP 5. This system recently refreshed with production data.
From that time on-words , SXMB_MONI is taking too much to open the any small search criteria and it is giving a timeout at that end.
Could you please suggest me how to resolve this issue.
Thanks,
Pavan.
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How to bill/invoice in RTP billing scenario
Hi guys,
I'm new to RTP billing and need your help. I have already setup everything for RTP billing:
1. created EDM profile header
2. allocated the profile header to a device
3. uploaded values into profile
4. created RTP component
5. created RTP interface
6. created RTP operands, rate, schema, rate category, rate type, rate determination
7. created IS-U master data and move-in
8. checked the installation for billability via easich
My question is: how can I bill and invoice this installation? I cannot do it with EASIBI, because
a.) if I tick the "Enter billing order/ME results" checkbox, I get the "entry of meter readings not possible" message.
b.) if I don't tick the "Enter billing order/ME results" checkbox, I get the "No billing order exists for contract ..." message.
Of course meter reading entry is not necessary, but then how do I do it?
Thank you,
Regards,
Balazs
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Tax code does not exist for jurisdiction code
Hi Experts,
After bill simulation, an error message is being encountered:
" Tax code A0 does not exist for jurisdiction code in00". This happens evn when i have maintained the input tax and output tax and evn assigned them respective G/L accounts and also allocated them to the company codes.
Please tell me if somebody can try resolving this issue.
Regards,
Arpan Saini
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Integration of SD and FI-CA charges
Hi,
I need some help on SD charges integration with FI-CA. Based on other forums that I have seen I can configure posting areas 1200 and 1210. I have few specific questions based on requirements at my client.
1. I believe all the threads are based on the assumption that both SD and IS-U customer are available in the same SAP environment. My client plans to have these customers in different SAP boxes for ERP/SD and IS-U. I would like to know the feasibility and additional integration aspects involved if these customers rely in different boxes. Is it even possible to integrate their charges into one IS-U bill? Will this be similar to external billing system charges coming into FI-CA? What additional interfaces are required?
2. What configurations, enhancements are required to reflect payments back on the SD charges in both cases - customers in the same environment vs. different environment.
3. I saw that configuration allows to control accounting for such charges in SD vs. FICA. How does this config come into play if customers reside in different environment? Any charges that we post in FICA in one box will eventually be transferred to the ledger in ERP box by means of idocs.
Any information pertaining to these questions is helpful.
Regards,
Shweta
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Checking plausibility of Meter Read before uploading
Hello Experts,
I have a requirement where I need to upload a meter reading provided by customer through automated process. I am using BAPI_MTRREADDOC_UPLOAD for uploading the meter reads.
However, I additionally need to check the plausibility of the meter read before saving(rather uploading through the BAPI). The meter reads should only get saved if it is plausible.
Does anyone have any ideas on this please?
Thanks,
Dhiraj
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What is MRU in MRO creation. Can someone explain me in detail?
What is MRU in MRO creation. Can someone explain me in detail?
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BPEM for SAP ISU
Hi,
We have a requirement from client and they are expecting us to implement the BPEM in the current SAP system. Their current SAP ISU system is SAP ERP 6.0. We dont have much information about BPEM so wanted to know if it is possible to implement BPEM with current version. Although they do have EMMA configuration.
Any inputs will be appreciated.
Thanks.
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ISU fields in Service Notification
Hello Experts,
We are using Service Management component - Notification for addressing customer requests.
However, I would like to know whether we have any config setting to pull IS-U specific fields like Connection Object, Installations etc. in Service notification as reference object.
When IS-U node is activated, I can se in IW58 the fields for those already visible. But while creating notification I am not able to get these fields as reference object.
IMG setting in notification node doesn't have these settings. Let me know how can I set in config so that reference object as connection object, installation will visible to me in notifications.
Thanks
Rajesh
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BRF+ for Utilities
Hi,
I have implemented BRF across multiple utility clients in North America for Collections Management and would like to use BRF+ for my next project. I would like to know if you have seen successful implementations of BRF+ in any geographies - A couple years ago my colleagues tried implementing it but their were lot of corrections pending to the tool ( at least 20 additional notes) to make it stable for Utilities.
If there are any successful implementation experiences - please share as they will help me in proposing the use of BRF+ to my team instead of BRF.
Regards,
Shweta
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Reading Register operand Quntinty from one Rate to other rate in Same Billing Schema
Hello ,
I have two register which read Import and Export Consumption .Both register reads are coming from Seperate Rates(Rate 1and rate2) through register operand in Same Billing Schema.I want to do dedect Quantity from rate1 to Quantity from rate2 but i am not able to do this my rate steps.Please help me if anybody knows solution.
Thanks,
LN
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How to display a line item in the billing calculation ?
Hi Experts,
My client requirement is to just display a line item in billing without affecting the total invoice amount. ( line item should just show up, no calculation should be included).
Regards,
Farooq
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