Extend Validity option is disabled in EG41
Hi Experts,I did a Full device removal from an installation. Now i want to extend the validity of this device (like reversal).My plan is to extend the meter validity(EG41) & then do a billing...
View ArticleCreating Billable Item or Billing Document through Convergent Invoicing ?
Hi, Can you please advise how to create the Billable Item or Billing Document without interfacing with Convergent Charging or Portals. is there any standard way of creating the own BIT's / Billing...
View ArticleTransfer Posting across divisions
Hi All, Please let me know how do you handle tranfer posting across divisions, as FP40 doesn't support transfer across divisions. Thank youSruthi
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MASS UPDATE POD Auth Group field: EUITRANS-BEGRU field change
I have a requirement to mass update the Auth Group field of the PoD. See image below. I thought this field is EUITRANS-BEGRU ? OR am I wrong ? as I don't see the value persisted in the...
View ArticleCollection Management (FSCM) in Utility companies (FICA).
Hi Gurus We have a client that is a utility company. It has implemented FICA where they manage all receivables and customer payment. Only summary lines are posted to General Ledger and nothing is...
View ArticleFM to update custom fields (extended structure CI_EQUI) in table EQUI?
HI, My requirement is to create a device/meter programmatically and update 'Z' custom fields in table EQUI include CI_EQUI in the table. I have two requirements 1. How to create equipment or any FM...
View ArticleIS-U-EDM Formulas - Automatic Asynchronous Calculation
Good morning, I am trying to setup automatic asynchronous calculation of formula allocations. This is to enable calculations in general to be calculated automatically without having to manually...
View ArticleMultiple Device login from Single User in MCF application
Hello Experts, We have implemented SAP Multichannel Foundation for Utilities and Public Sector (a responsive design app) in our system.Now we have the below requirement. "When any user is going to...
View ArticleEvent through which installment plan clearing can be controlled?
I have created 6 installment plans with clearing restriction 8. So when a billing is done, 1 installment plan line item is picked and clearing restriction 8 is removed. Once billing is done before...
View ArticleCollective billing vs Joint billing
Kindly share some business scenarios that explains the difference between the two.Thank you.
View ArticleList of Standard DataSources/Tables for IS Utility
Dear all, I am working on a ISU implementation project for a company that sells water to different municipalities. This is my first ISU project. I would like to know the names of standard...
View ArticleTables to store error log and other information in SAP ISU
Hi All, Is any body knows which tables stores the error ann other logs of transaction codes EL09,EL16,EL18,EA26.EA38 ,EA29 ,FPVA and EA58. Thank You!
View ArticleCURRENCY USD NOT SUPPORTED ERROR MESSAGE 3809
Hello, Trying to use FP40-Transfer Items but getting error message 3809 currency usd not supported error message 3809. Checked on t-code OB22 and the first local currency type is 10 and the currency...
View Article9999 document available to post/defer
Hello, Came across a contract account while posting payment and it brings up a 9999 document available to post/defer, is this standard SAP? I did some testing with some accounts and this is what I...
View ArticleMove out issue
Hi Guru,I am trying to do move out and device removal same day but it is not possible in the system.Please let me know where i have to do setting in customizing level so that above functionality will...
View ArticleMeter Read Reason field in EL16 transaction does not work
Hello Experts, The meter read reason field in the EL16 transaction doesn't seem to be working. Has anybody else faced a similar problem? Thanks. Regards,Mohammed Muzammil.
View ArticleTransfer of SAP FICA summary records to SAP FI through FIDCCP02
Hello, I am looking at transferring SAP FICA data to SAP FI. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. I would like to know if there are any idoc specific settings...
View ArticleCompany Code Restriction
Hi , We have multiple company codes in an Utility company. My requirement is to block all SAP transactions processing for a company code without affecting processing of customers in other company...
View ArticleMCF - Registration validation link doesn't expire
Hello, I have MCF installed in our environment. When we register a new user, ideally the registration link should expire after 24 hours however when I tried using the same registration link, it does...
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