SAP for Utilities Discussions

Resolved! How to reverse closure (completion) of disconnection document?

I have a requirement to reverse the completion of disconnection documents through a BDC Program (of transaction EC86). The document contains 5 line items in Disconnection Activity as follows:1. Disconnection Order2. Disconnection Entry3. Reconnection...

Creating External Collection Agency BPs

Hi colleagues,Is it possible to add external collection agency BP directly in production, or does have to be a customizing activity?The table that holds the BP that are external agencies is V_TFK050B.Regards,Mario

Resolved! Reduce number of levels in active dunning procedure

Hello all,Current situation:I have a dunning procedure with three levels:1- reminder2- notice by registered mail3- notice by regular mailAfter the third level, dunning stops.New situation:1 - reminder2- notice by regular mailPretty basic and easy set...

Correct amount validation in payment lot

As per my knowledge while uploading the items in payment lot , if user made a mistake in putting amount or contract account and post the payment lot then we receive the status of payment lot is 4. In order to smoothen the the process we need to run r...

Payment methods

Hi guys,I am working on conceptual change of SAP R4 for customer in Utility industry. Customer has requested new payment methods - provide payments via PayPal and credit cards (I mean using credit card for web payments, not cash desk payments). Custo...

SAP BP - CRM->ISU

Hello all,I have yet another middleware question.I have setup ISU->CRM integration of BP and it's working fine. For CRM->ISU flow of BP when I use CRMM_BUPA_MAP (Direct Send) it's working. BP is getting created in ISU and SD - this should mean all nu...

BPEM error message not reflecting in EMMA

I have made configuration for triggering BPEM when No installation has been allocated to contract(EL-006) under Clarif. Case Category as B001.Business Process EBI00001Business Proc. Area EBICase Type EBILNow, I am trying to check t...

Error in EG50: Equipment status does not allow installation

Hi Experts,I have a scenario where we perofrmed a meter exchange through a program and turns out that the wrong device was installed.Now we are trying to reverse that excahnge:1. We do a billing related removal as of the activity (or replacement date...

CRB Integration: CRM-ISU

Since there seem to be a new post every day for basic setup of ISU integration with CRM, here is one thread which provides links to the documents in the service marketplace and elsewhere.Most of these documents are directly available at the Utilities...

G/L posting not complete for both GL aacounts

Hi Experts,I have an issue regarding a GL transfer.The reconciliation key is in closed status and I donot see any error in its logs too.There are two GLs for which the transfer is being done. For one of the GL accounts I can see the mismatch amount a...

Resolved! Emigall

Hello Experts,I am trying to migrate some data to IS-U system by EMIGALL t-code. As am a beginner,so few thing where am confused,experts please enlighten me on the following things.In my scenario i am trying to migrate Business Partner Data.Do i need...

Resolved! Archiving Contract Accounts

All, thanks for your help in advanceWe have approx 100,000 CAs we want to archive. They have not been used for nearly two years. Our consultant is advising to do this, we need to provide them with every document number per CA that we want to archiv...

Resolved! "...billing calorific value is missing" billing error message

Hi, I need to bill a gas contract but when I run EASIBI I get the following error message: ...billing calorific value is missing. This happens because the calorific value/calorific value procedure table is not maintained for the year 2013 and I canno...

Using BDT based on custom fields some standard fields need to be changed.

Hi friends, i am working with BDT, i have added four custom fields in contract account screen.based on some conditions i need to change some standard fields of contract account based on custom fields as well as standard fields , how can i update ne...

Resolved! Deleting Budget (Payment) Plan using E61D

Hello All,I am trying to delete a Payment plan using E61D. This gives me an error "Forward Amount balance has not been settled".I released the Forward amount using EK96 . When viewed using EK94, the net carry forward balance in the payment plan is no...

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