SAP for Utilities Discussions

Set-up clarification worklist fr payment lot

Dear readerWe would like to use a workflow for the clarification worklist for payment lots in an ISU 472 system.The aim for us is to post clarification items in different inboxes depending on the BP type of the BP.We already checked the documentation...

Automatic Clearing

Dear Freinds,I am at client site now and they have a unique requirement in setting automatic clearing of incoming payments. The Client's business is operation and management of distribution of water. The Business Partner will typically have the foll...

Resolved! Need BAPI to create payment advice notes

Hi,I need a BAPI or FM to create payment advice notes. regards,mw

Resolved! IDE Configuration for Data Exchange Process(Export/Outbound)

Dear All,In IDE Data Exchange Process(Export) how the event module is triggered from the switch document. lets take this example in a supplier switch:basic process : EXPREQSWTEvent module: ISU_COMEV_SWITCH_OUTFormat module: ISU_COMPR_VDEW_UTILMD_SWT_...

FPI1 --> Interest Posting --> Tax Indicator

Dear all,When transaction FPI1 (and also FPINTM1) calculates interests, it always uses main item 0040 and sub item 0020. These items are not statistical. Also, these items can be only configured with one tax code indicator.The problem is that we need...

Carry-forward amount in the invoicing process

Dear all,How do I include the carry-forward amount in the invoicing process so this amount will be part of the invoicing document and part of the rounding process? (Please, donu2019t tell me to configure sub-items).I have been searching for some even...

Rounding amount carry-forward --> remaining amount

Dear All, When we execute the invoicing process (e.g. EA10) we have to include the remaining amount (open items overdue) so this amount is included in the rounding amount carry-forward. Up to now, we are not able to include in the billing document ...

Issue in event R402 of Billing & FI

Hello all We had done a development in event R402 for FI in 4.6C version , where we DID NOT pass any data to Y_VKK_DOC_NEW - T_FKKCL[ ] , as it was not required and it was working successfully.But now we have upgraded system to ECC 6.0...

Resolved! Mass billing cookbooks?

Hi,I'm looking for IS-U mass billing cookbooks, best practices, performances optimisations guides, etc.Can anymore help me?Thanks in advance.Sébastien

Resolved! Mass Meter reading results reversal.

Dear All,For Reversal of meter reading we are using EL37 trasaction and these FM's (ISU_METERREAD_CANCEL or ISU_O_METERREAD_ACTION) will also help us for our enhancements. Anyway, here my requirement is Need to reverse bulk meter reading results by g...

Resolved! Reversal of a Previous Bill without having to reverse the recent Bills

Hi Experts,Could any one please advise me on the following scenario :Is it possible in SAP ISU to reverse a previous bill and post it again without having to reverse all the bills generated after that?For Example : In a Monthly Billing scenario, elec...

meter reading order simulation

Hello experts,I need to "simulate" meter reading order creation process, to download orders (EL35, with specific formkey) and use the file for external system.Is this possible?Thanks,Angela

IS-Telecommunication RMCA - FI-CA Write offs

Dear All,This is related to IS-Telecommunication. FI-CAScenario: Invoice has been posted with 1121 $ including tax of 121. It means.. Customer account 1121 DrRevenue Account 1000 CrVAT on sales 121 Cr.When I am trying to do the write off(FP04 by ...

Process to map payment data in soft file format into SAP ISU

Hi Experts, I am preparing TO BE documentation for a power sector client. Currently payment is received in soft file format through below medium - · Internet Payment Via payment gateway Bill desk.· Payment using ATM Machines· Paymen...

Owner Auto Move-in ERROR

Hi ALL, We have a scenario whenever we do move-out for existing customer we need to do Auto Move-In with that property Owner. while doing this scenario we are getting error related to contract is valid till the date 12/31/9999 even we did move out fo...

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