EA60 Spool download per Invoice
Hello Team, I am working on EA60(Invoice printing) of ISU. Here If I am running the prinitng based on protion Wise , system will create a single spool request containg all the document . Now I am...
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How is the Taxcode determined for invoice main/sub maintained in ACCINF if...
Hi Experts, Well I have a situation, where the FICA doc posted for an invoice has main/sub coming from "ACCINF" line item. i.e. the one we maintain at following config SAP...
View ArticleContract account balance
Hello I would like to know if someone knows one module function which can give the balance of a contract account. I have this information by using the transaction FPL9. Thanks a lot
View ArticleRebate if payment is before due date in an invoice
Dear Expert, My business requirement is to post a rebate new line item in a current month invoice if a consumer had paid last invoice before due date.Is there any configuration available in system or...
View ArticleLoyalty Program IS-U
Hi experts, I have a requirement from a Utility company to manage loyalty points. These loyalty points can be received thru for example gas stations or the energy consumption.These points can be redeem...
View ArticleSAP EDM Season types issue
Hi experts, I am facing an issue with the configuration of the season types. I need to configure season types for summer and winter, and also define an offset change that applies during summer days....
View ArticleDisplaying only simulated documents in EA05
Hi All,I have a requirement mentioned below:1. One set of user can release simulated as well as actual billing documents.2. Another set of users can release only simulated documents.I checked...
View ArticleMeter reading dates and Billing cycle dates
Hi,Where/how can I find future meter reading dates and billing (cycles) dates for a contract? Thanks in advanceAravind
View ArticleBusiness Content data source for PDOC?
Does anyone know if there is a business content data source for PDOCs? If not, are there plans to deliver one?
View ArticleG/L error while posting an amount - TXN: FPE1 - SAP ISU
Hello Experts, We are in the process of implementing SAP ISU functionality for a utility client. In order to support their utility process we are configuring their SAP System from scratch. Now after...
View ArticleEG88 - Need more lines
Hello, Each month, we need to copy / past a list of 5000 devices in EG88 for replacement.But this transaction EG88 have only 10 rows displayed and we need to repete 500 copy / past each time... Do you...
View ArticleISU Bill printing barcode is not working
Hello Team, We are having internal printing wherein Bill format is via EFRM. We are printing bar code on the bill and using the same while receiving payments via FPCJ( bar code is combination of Bill...
View ArticleLink between SAP CRM Contract Number and ISU Contract Number
Hi,what is the logical relationshiup between the SAP CRM contract number to ISU contract number in the SAP tables as I am unable to view the transaction in tcode CRMD_ORDER with the ISU contract number...
View ArticleWhen i tried to create a device in utilities it is showing error as no...
No internal number range defined for equipment categoryMessage no. IS036 DiagnosisYou are trying to create an equipment with internal number assignment. The equipment category is not assigned to an...
View ArticleEA29- Mass processing bill Print out auto scheduling
Hi Experts, I need a help regarding putting EA29- Mass processing bill Print out transaction in auto schedule in which DRUCKDAT-Print date field should be auto pick as current/system date. As per below...
View ArticleCUSTOMER_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...
View ArticleOPTXT field (Text) is not getting updated after Installment plan
Dear Experts, While making the billing, all the line items are getting updated with the Contract object text to OPTXT field. But after executing Installment plan by t-code: FPR1 for any of the open...
View ArticleUpload Meter Readings Difference between FM's
HI Gurus, I want to know about the difference between FUCNTION modules BAPI MTRREADDOC UPLOAD and ISU_S_METERREAD_CHANGE...currently for us the functionality is that if a periodic meter reading/meter...
View ArticleReplication of Collective parent accounts from ISU to CRM
Hi all, We are trying to enable the functionality so that once collective parent accounts are created in IS-U (using CAA1) it is replicated to CRM system. We have activated the switch function ISU_CA_2...
View ArticleLate Payment Surcharge applicable only for last invoice over due
xperts, We are trying to implement LPC process in sap isu.We had configured all the prerequisite for running this process on consumer overdue invoices.As we invoiced for the current month, only last...
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