External address number on technical data
Hi all, I need to use external address number on the page of technical data on web ui (connection object or premise/pod) but the ADEXT (bu_adext) field does not exist in available fields in...
View ArticleFPY1 ignoring incoming payment lock
Hi Experts, We are facing strange issue When account has active incoming payment lock and customer is on direct debit. Expectation is system should not post direct debit payments (through FPY1), but it...
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Annual consumption/ periodic invoice is posting cleared items of BBP plan.
Hi Experts, For a CA with BBP plan whose slices have been paid, I have a situation where the anual consumption invoice is posting the paid/cleared slices of the BBP as well. This is a little strange as...
View ArticleAbout collective bill
Hello export, Can anyone guard me about collective bill . 1. Do main 0075 with sub 0010 enough for collective bill process ? or I need setup 0075 with sub 0020 to write off ?2. After normal invoice...
View ArticleRemoval of Second register from all utility Installations in SAP.
Hi All, I need to perform an activity to remove the second register from all Utility Installations. Currently all devices have 2 registers in which the second one does not have any purpose. How can i...
View ArticleAggregation of load shapes over hierarchical structure of settlement units
Good afternoon everybody, A client needs to aggregate settlement results over several levels (departments, functional areas, business lines, etc.). My conceptional intent is to build a hierarchical...
View ArticleDetermine Clearing step in fqevent
Hi, For clearing in Contract Accounts Receivable and Payable, how do we determine the clearing step being executed for a clearing variant. We are doing invoicing clearing with a clearing variant which...
View ArticleCorrection of Installed incorrect meter serial numbers.
Hi, I need to perform an activity to correct all incorrect meter serial numbers. (Serial Numbers at site and in SAP are different). Is there a standard way of doing this as in Tcode: IQ02, ->...
View ArticleBilling order
Hi During genrating bill with tcode EASIBI , the system giving error meaasge that 'No billing orders exist for contract xxxxxxxxx'. but the billing document number is created I already checked in table...
View ArticleFor few devices Meter Read order 09 information created automatically.
Hi, In our one of the clients ISU system for EVC meters two Information read Orders are automatically created few days before every 01 order creation for the particular device. Please provide the...
View ArticleNo corresponding product found for product ID
Hi, Trying to replicate ISU Contract to CRM, using dummy product only and did the following config: Define DUMMY01 Product as Service product and defined as default product in ISU. Tried to replicate...
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Getting Error during Invoicing
Hi Experts, I am getting error of an account during invoicing.I have tried to invoice of the Electric billing document in T code EA19. I am not understanding why it is fetched Gas division business...
View ArticleBilling of Residential customer along with Commercial customer (billed using...
Hi Experts, Our client requirement is to bill both type of accounts (Residential - billed using non interval meter reading and Commercial/Industral - billed using interval meter reading) in the same...
View ArticleHow to use usage factor for MR estimation
Dear gurus,I'm trying use Dynamic period control and synthetics profile for estimating MR in Grid system.I did configure DPC successfully however I didn't know which next step to estimate MR result...
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Return of Security Deposit
When a security deposit is returned due to move-out, in FPL9, the return increases the amount of the manual payment that cleared the security deposit by the cleared SD amount or creates an automatic...
View ArticleNo operand values were found for operand EQPRICEIN1
Hi,I am getting following error while doing billing, plz help.... No operand values were found for operand EQPRICEIN1Message No. AJ013DiagnosisNo operand value was found for operand EQPRICEIN1 for the...
View ArticlePosting Area 1061 & Payment Program
At our location we have a single company code with multiple business areas. For example CoCode 1000 and business Area abc and def. I would like to make entries using the same bank account information...
View ArticleEDM configuration of usage factor
Hi experts,As per a requirement received, we need to use synthetic profiles to transform a normal consumption (introduced in EL28 tx code) into a profiled consumption to be used in RTP interface. After...
View ArticleReplication of technical Object. Error in ecrmrepl
Hello together, i want to replicate an Connection Object and POD from CRM 7.0 to IS-U . As mentioned in the Setup and Load Guide (SLG) i created the master data templates from the type...
View ArticleISU Device Status Change from ESTO to AVLB
Greetings SCN, At the time of the goods receipt, devices can be created in the system using serial numbers that are specified in the Serial Number tab of MIGO_GR. Once these devices are create in the...
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