SAP for Utilities Discussions

Resolved! Scheduling job with dynamic start condition

Hi Experts,I have the following jobs which are running automatically everyday.1. Automatic clearing runs automatically everyday at 21:30. This is scheduled using job container. The name of the job getting executed(From SM37) FKJOCRE__MA00000120130724...

Resolved! BAPI or FM to change the Meter reading status

Hi Experts,I have a requirement to change the status of the Meter Reading to "Automatically Locked' to "Released by Agent".I have to release few implausible reading to plausible after doing some validations.Is there any BAPI or FM for changing the st...

Resolved! Allocation not poss.; Location of prof. vals of role and prof. different in EEDM04

Hi Gurus,I am getting an message in the status bar stating "Allocation not poss.; Location of prof. vals of role and prof. different".I have created a Profile in EEDM07 and now I am trying to assign an device and its register to the profile but I am ...

FM error during account maintenance (FP06) of statistical document with “payment on account”.

Hi Experts,Note : FM Derive has been done for Revenue GL and also based on Main & sub. Using trace we are able to see the FMAREA, Fund center and Fund. In scenario - Real posting, it is posted without error. Statistical posting is also posted with er...

Resolved! Transfer between contract accounts

Hello,I have a problem executing the transaction FP40Initial situation:3.- The business partner BP1 has two contract accounts: CA10 and CA20 1.- The contract account CA10 belongs to company code TR10 (FKKVKP-OPBUK = TR10 and FKKVKP-STDBK = TR10)2.-...

Proration during rate determination

Hello experts,I am using rate determination change in order to use two different rate determination in single period.My problem is for value that comes from operand of category QUANT.The value does not get proration during rate determination.Is that ...

Posting not permitted; business transaction not recognized Message no. FKKFMCHK018

Hi Experts, We are using Debit Position of Statistical Item in Invoicing. Relevant main and sub transaction and related configuration in FICA and Invoicing have been done. When invoicing is performed the following error is coming:-==============...

Resolved! Using FQevent 5504 -> Clarification changed document

Hello,We are trying to set up an approval step for changed document. At the moment we are trying to use FQevent 5504. If the payment method changed we are setting to following exporting fields:E_C4EYE = '01' (this value has been included ...

Update Register Group of a device

Hi Experts,I am new to SAP - ISUMy requirement is to switch the Register Billed Meters to Interval Billed Meters.I have a list of devices on which I have to perform this action.Please let me know the complete flow of changing the Register Group to Ra...

Resolved! How to find the ISU version in SAP

Hi Exports,Please guide, how to find the current ISU version in SAP?Regards,Sri...

Withholding Tax - DFKKOP-QBSHB -field not updated

Hi All,we have activated withholding tax on security deposit, the tax is getting calculated correctly both for the base document on which withholding tax is getting calculated is not getting updated completely. In the document overview under tax sect...

ISU- Adjustment Reversal

Hi All,I am trying to reverse a document 1001637 in EA21 but getting the following error''''Document 1001637 cannot be reversed for adjustment due to document 1001636Message no. AH758DiagnosisDocument 1001637 is to undergo a special reversal. Documen...

Resolved! Internal error : Incorrect use of functional module

HI Experts,I am facing an error while posting Security deposit requestInternal error: Incorrect use of a function moduleMessage no. >0197DiagnosisFunction module FKK_TAX_EXEMPT_KEY_DETERMINE was called with incomplete parameter specifications. One of...

Automatic Reset Clearing During Invoice Reversal

Hello Experts,I 've requirement to automatically perform reset clearing whenever invoicing reversal is done. Could you please tell me what config should be done for this? I tried to check "Invoicing Reversal" node under "Integration" in the "Contract...

Error during Invoicing: Not possible to clear the tax difference (EB030)

Hi Friends,I am working in SAP ISU project and I am getting an error message while Invoicing through EA19 for few Customers. Error: Not possible to clear the tax difference (Message no. EB030)While analysing the reason/solution, we found one SAP Note...

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