hi experts,
i am new to is utilities - dm
what is rc_falg field in is utilities - device management
rc_flag = x. '' plz answer to me
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what is rc_falg field in is utilities
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Device Change Not Considered in Next Billing Period
Hello Experts,
I have the following situation:
When there's a device modification (e.g. replacement) one day after a billing period, the removal reading is not taken into consideration in the next billing period.
I've searched for some notes, and found out the following:
514073 - Incorrect billings with technical changes
The note suggests that periodic readings should occur at the same time of the other readings that might me entered.
514963 - Device modification on day after periodic meter reading
The note describes the problem I have but can't be applied
I'm studying other alternatives (e.g. Billing Periods for Japanese Market) but would be glad to have information on what was done to solve this issue in other projects.
Best Regards,
Leonardo
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Proration in billing
The new rate (Surcharge 2013) setup in Rate Determination effective (From 01-Apr-2014), I have to made effective date 01-Apr-2014 for auditing purpose, the price operand’s access setup (end of billing period)
Bill doc- billing period from 3/14/2014 to 4/2/2014 gas usage 20 CCF, Quantity pro-rated for two days and the rate applied to 3 CCF instead of 20 CCF. I need the rate to apply on the 20 CCF, how I can prevent pro-ration of quantity. Please show me what variant and operands and their controls I should use
Thanks,
Osman
Message was edited by: William Eastman
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Unable to upload profile values via excel-import
Dear colleagues,
I have created a 15mins interval profile, assigned it to a register, and changed values manually.
Also I was able to upload some values using the two Bapis (upload and import).
Then I continued, tested the export via excel, changed the values and the status and tried to upload it but it failed, telling the following error message:
"Error 4 on Import with time 1.04166666666667E-02; check the import file".
I was checking the import file (picture attached here) but did not find anything that looked like an error to me.
For some help solving this issue I am very thankful.
Kind regards,
Manuel
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Dunning phases and blockades not visible for archived invoices in FPL9
Hi experts,
I am not able to see the dunning phases and blockades for archived invoices when i am opening FPL9 with archive.
My requirement is that it should be visible and donot so any error message.
Can you please provide me with the solution ?
Thanks and Regards.
Ajit Krishna
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Bugget billing plan-billing doc creation
Hi experts,
For a resential customer that is monthy charged for 50$(BBP) a billing doc. is created with different billing lines.
The tarrif contains differents components: Fixed amount, distirbution cost, transaport cost, energy cost, rental cost, etc..
I see in the billing lines that the 50$ is split between those differents components.
How SAP billing engine breaks this amount into differents small amounts corresponding to those components ?
Can anyone explain how I can debug this when creating the BBP with t-code EA61, in order to follow the creation process ?
Thank in advance,
Tierno
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Using segment in DFKKOP during billing
Hi,
We want to fill the segment field in the table DFKKOP during the billing in ISU.
We want to use the segment used in the revenue entry (table DFKKOPK) and put it also in the DFKKOP. This segment is defined in the contract (table EVER)
In customizing we could only have the segment in the revenue entry.
is there an event or a way to have it also in the DFKKOP?
regards,
Amine.
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BPEM EMMACLS Configuration
Hi
In SAP R/3 4.7 or earlier releases,Agent is not authorized to change the layout in EMMACLS Screen (which is secured).
But in SAP ECC,there is an option to change the layout by the Agent itself.In My scenario,i need to restict the agents not to move from one layout to other layouts because they are not intended to work on the clarification cases of different layout.Is there any way, we can achieve this functionality by removing the option of changing the layout to the agent?
I have checked in authorization Object B_EMMA_CAS .But actvt field is not providing this functionality.Please help on this?
Regards,
Surya
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Mass Write off FP04M on insurance object level
Hello,
I have a question about the mass write off transaction FP04M.
Is it possible to create a write off document for each insurance object under a business partner.
For instance, BP A has 2 insurance objects 1 and 2.
The write off creates 1 write off document for both insurance objects together.
What I want, is that the write off creates seperate write off documents for each insurance object.
Is this possible?
Thanks,
Noël Vanderhoven
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ISU 0uc_sales_stats_01 Delta extraction Issue
Hi All,
we have a strange issue.
We recently went through migration/conversion during which we did a reinit of 0uc_sales_stat_01.
I have re inited it on 10th then on every day it adds up the delta records starting from 10th till that date.
on 11th it brings 10 & 11th, on 12 it brings up 10th 11th and 12th etc,.,.
When i did analysis from my end i can see table DBESTA_BWTRIG which is used for initial selection of posting date & recon keys in standard extract.
Once mass billing, Mass invoicing happens i get entries in this table.
But these entries do not go away even after the data is extracted into bw.
I can see entries in this table against 0uc_sales_stats_02. i deleted the active version of 02 DS and checked but still the entries remain same.
What is the exact behaviour of this table DBESTA_BWTRIG? how is it updated and deleted or modified?
How do i identify what is the exact reason for this delta issue?
Is there any setting where i am missing in ISU?
Thanks & Regards,
Jana
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FICA: Clearing rules for account maintenance & auto clearing to apply credits against unpaid security deposits regardless of due date
Hi Folks,
We have a requirement in FICA clearing rules to apply the payment against unpaid security deposit irrespective of the due date. I have the below rule configured as the first step in my clearing variant.
Grouping String: 019 (statistical indicator); Grp Rule: 3; Char Value: H (security deposits); AIRI: 4; Group: 019
Sort characteristic: 010 (Due date); Rank: 3; Char value: H; Rank: 1
I have maintained the corresponding clearing variant in all the clearing types (account maintenance, automatic clearing, and incoming payments); Clearing rule is working perfectly during payments, however for account maintenance and automatic clearing it's not applying the credits against security deposits first. I still see that the items are cleared only based on due date;
Am I missing something here? Please share your suggestions.
Thanks,
Santosh
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SAP Standardisation
Hello everyone,
I would like to hear from the experts, Gurus, Architects and Partners of SAP on this topic.
What is SAP Standardisation?
How is this apprached by any organisation?
What would be the list of ideal readiness criteria?
What are the industries supported by the SAP standardisation?
Thanks
Leo
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Deleting a technical installation allocation on premise level
Hi together,
because of SAP telling, that my issue is not an error in the software, but they know, it is "not nice" I try to get here some information, if someone from you has or has this issue as well.
At the level of the premise, transaction ES61, viewing a premise and pressing the button "Allocate technical installation" for the deletion of an entry, the system is not showing a information / note / warning, that the entry is deleted, or rather asking for the awareness, that the entry deleted is also already deleted on database level.
In my understanding there should be a message being displayed in the status field or showing a small window, that tells, that the entry is deleted.
Because also in the table CDHDR no entry can be found showing this operation took place.
Enclosed I have attached the proecess and some screens I had sent to SAP when opened the OSS-Note.
For any comment and / or help I am very thankful.
Kind regards,
Manuel
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Blocking of Incentive Amount for two months by restriction "?" in EVENT "?".
Hello Experts,
Currently our Client is giving Incentive to their customer on prompt payment in next month by Clearing Restriction "8" in EVENT "42".
Presently the Client requirement is to give Incentive of particular month should be given in successive month if the bill for that particular month is paid in stipulated period i.e. up to prompt payment date. Block one more month's to release Incentive.
Please suggest us with your inputs to select the restriction Parameter or any changes to be made in Event.
I am attaching the Document for your reference.
Thanks and Regards...
Zaffar
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Bapi required to fetch all the price list from EPREIH table
Hi Experts,
I had a requirement to fetch price list from table EPREIH table, I can use FM ISU_DB_EPREI_JOIN_EPREIH in isu side, but i need this price list in CRM side, can anyone please provide any BAPI to fetch the price details.
Thanks in advance,
Murali.
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FM for calculating interest on partial released SD
Hi,
I have business requirement wherein I have to release SD partially and then calculate interest on partially release SD.
I have tried to search FM or BAPI for interest on SD (FPI2) but in vain.
On checking through SE30, I could get following FMs
Call Func. FKK_INTEREST_DOC_CONFIRM
Call Func. FKK_INTEREST_APPENDIX_CREATE
Call Func. FKK_INTEREST_HISTORY_GET
Call Func. FKK_INTEREST_HISTORY_CREATE
Call Func. FKK_INTEREST_CALC
Call Func. ISU_INTEREST_ADD_INFO_2030
And by going through program, I found below FM
INCLUDE LFKI1U03. "FKK_OPENITEM_POST_INTEREST_DOC
INCLUDE LFKI1U05. "FKK_INTEREST_DOC_CONFIRM
INCLUDE LFKI1U04. "FKK_INTEREST_DIALOG_EXTERNAL
INCLUDE LFKI1U01. "FKK_GNRLITEM_POST_INTEREST_DOC
INCLUDE LFKI1U02. "FKK_INSTPLAN_POST_INTEREST_DOC
INCLUDE LFKI1U07. "FKK_INTEREST_INSTPLAN_CONFIRM
INCLUDE LFKI1U10. "FKK_INTEREST_ON_CASH_DEPOSIT
INCLUDE LFKI1U06. "FKK_LOANPLAN_POST_INTEREST_DOC
INCLUDE LFKI1U08. "FKK_INTEREST_DOC_DISPLAY
INCLUDE LFKI1U09. "FKK_INSTPLAN_INTEREST_ACTUAL
INCLUDE LFKI1U11. "FKK_RESTRUCTURE_ITEMS_FOR_INT
Wherein, I tried to run FKK_INTEREST_ON_CASH_DEPOSIT but I am getting error as dependent data is coming from previous FMs.
So is there is any FM or way to post partial interest (on partial release SD).
Regards,
Paresh
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IS-U billing - discount for first 30 days of contract
Hi guys,
I need to create an electricity rate for monthly billing which calculates the consumption of the first 30 days with a 10% price discount. After this period the normal price is used to determine the amount to be billed. How can I do this? Which variant programs do I have to use?
Thank you,
Best regards,
Balazs
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RTP-Analysis for Time-of-Use Interface
Dear Experts;
we configured the AMI nodes "Time-of-Use Interface" and in a new interval permissible rate, we enabled the RTP category:
01 Bill EDM Profile Values with TOU Interface. Billing went well, we did create on-peak, off-peak and mid-peak KWH consumption buckets.
But I am wondering, where I can find in the billing doc EA22 - tab "RTP-Analysis", like it shows up for EDM RTP interfaces?
Which configuration are we missing? Where can we see, how billing allocated the hourly consumption values to the different consumption buckets?
Any help is highly appreciated.
Thank you ,
Tom
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SAP ISU(EpH 4) integration with MDUS using SAP PI 7.0
Hello Everyone,
As I am newbie to all this, I have been doing R&D to achieve the Integration between our SAP ISU and MDUS. Here is what I have already done.
- Establish the link between SAP ECC and SAP PI Server (Ports, RFCs, etc.)
- SFW5: Switched the Utilities Component On
- SPRO: Define Advance meter capabilities and Activation Groups
- Imported the AMI related components IS-UT 604 to the IR
- Defined Landscape, Technical and Business Systems
Here are the challenges I am facing and where I need your help.
- How do I configure a scenario (e.g. Remote Disconnect) in PI, I will be very happy for step by step instructions
- How do I configure that If I Disconnect the Device in ISU, a service call is generated in ISU which will flow from ECC -> PI Server -> MDUS and how do we test it?
- How do I check if the call has reached PI Server? I mean there must be some logging like ABC Application requested for XYZ Service.
Your help is much appreciated. It is much like connecting the pieces yet unknown to me. Feel free to share if there is any guide or handbook available for a sample AMI Integration Scenario.
Regards,
Adil Khalil
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real date of removal device (EG32)
Hello,
I have a question about date of removal device for example with completely removal with transaction EG32
for example:
In real life device was removed 15.1.2014 but fields in tables are fill out
EGERH-BIS is 15.1.2014
EGERH-AUSDAT is 16.1.2014
Can anyone explain why is second field + 1 day after real removal?
How can I identify in best way real date of removal?
EGERH-BIS is the best field to identify it in any cases of technical removal?
Thank you for help
Boris Orlický
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