SAP for Utilities Discussions

Cheque Return - Received in Cash Desk

Dear Friends,I had taken an incoming cheque Payment using cash desk in FPCJ. After 3 days , I made a return entry for the same cheque through a return lot FP09 as bounced, But it shows the following error,Returns are not allowed on cash journal pay...

Reversal of Cheque return charges

Dear All,When I post a return lot, statistical charges of Rs 250/- is posted along with the returned cheque amount. Now when I try to waive the statistical charge of the Business partner by reversing the Document no: of Return charges, it reverses th...

when does sub-meter consumption is subtracted from main meter?

Hello Gurus ... I have a serial switching relationship setup between main meter register and sub-meter register. at the time of billing, the consumption from sub-meter register is subtract from the respective main meter register.what if i want to ove...

DFKKMOP and DFKKMOPW archive line items..

Hello,I want to read archive line items for table DFKKMOP and DFKKMOPW tables. Does anyone have any idea how to read archived data for table DFKKMOP and DFKKMOPW tables. Is there any function module to read archived data?Thanks in advance for your co...

Resolved! Does any one knows BAPI for "Adjust Receivables According" FPRW

Hi All,Does any one knows the BAPI or function for u201DAdjust Receivables According to Ageu201D this process runs from FPRW transaction.Obs> I dont wana events from FQEVENTS !! Tks,Every one...

Event R401 not executing

Dear Experts,During billing i am posting some debits and credits at the same time to customer account. I want them to be cleared when i invoice them. i read posts of other people who have similar problems but after debugging i realised that system is...

DM Device Management - Device Location Relpacement

Hi all,in the project currently invovled we are facing a critical DM-BI issue, where the devices are technically installed in a device location and we want to change their technical installation. SAP IS-U standard functionalities are used in full sca...

Resolved! Error during device creation

Dear all,We are getting following error when we are creating device.No status object is available for EQU 10000092Diagnosis-When trying to read the status of an object (EQU 10000092), a system error occurred: For object number IE000000000010000092 th...

Resolved! Dunning lock in tcode CAA2(Contract Account)

Dear all,I have entered dunning lock entry say for example not to be dunned in the dunning correspondence tab of CAA2 tcode and saved it but i cannot able to view that entry in the table FKKVKP .Please let me know in which table it will be saved .(E...

Resolved! Flow an inbound and outbound of an IDE

Hi, can anybody help me out in this, i am new to ISU. and i am going to work on IDE. can anybody tell me the flow of INBOUND and OUTBOUND both standard and extensionThanks in advance...Thanks and regardsHyder ali.

recon key posted to FI-GL

Hi,We need to identify the billing cycle for items posted to FI- GL revenue accts. Understand that the only field we can use here is the recon key. How to change the recon key (currently defined by the system) while posting the ISU invoices? Where do...

Resolved! Custom OutSorting for Billing document

In our project client have a new requirement which does not meet through standard process. The requirement is A customer want to out sort all those documents at billing level which does not meet specific criteria.In project we are using price class (...

Setting meter reading reason

Dear AllI am trying to migrate(using Emigall) Installation management object INST_MGMT .The Meter reading Reason is set by default as 21 'Meter reading at billing related installation' after doing move in it becomes 06 'meter reading at move in'Rea...

Profile values in EPROFVAL30

Hi,I am using the function module BAPI_ISUPROFILE_IMPORT to load profile values into table EPROFVAL30. I am able to view the values in the table through SE16 but when I try to view the profile values through transaction EEDM02, all the values are bla...

EDM Profile Values not updating

Hi Experts,I have got the profile values in Table - EPROFVAL30 in EDM, based on which utility customer has to be billed. But some of the values have not been transported due to which billing line items are showing zero consumption amount. Can anyone ...

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