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HelloI need your help. I have the following problem. In our company we have some customers who we can’t install one device for each customer (technical impossibility). In this situation we have the...
View ArticleHow to check Third Party Invoicing on IDE
Hi folk, For GAS sector in a deregulated market, we need to import Third Party Invoicing (TPI) using the ISU_MR_UPLOAD02 iDoc through the Intercompany Data Exchange (IDE) module. However, before...
View ArticleDevice X register XXX: not possible to convert KWH to KW
Hello All , I am pretty new to SAP ISU and also did a thorough search for this query got some links but didn't work. While doing EL28 I am getting the above error , guidance required where I need to...
View ArticleInsights with Henry
Henry Bailey, Global Vice President of the IBU Utilities shares his insights from customer and event visits. Here is the summary of his latest updates. Enjoy reading! New: Top Utility Industry Trends...
View ArticleFICA Payment Lot in Status "Direct Posting Stopped", Need close recon key
Hello experts, During the posting of a payment lot, the session terminated with a runtime error. This left the payment lot in a status of '8 - Direct posting stopped'. Part of the items were...
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BAPI/ Function module to Meter Mechanism Code Equipment
Hi Experts, I have a requirement to update Meter Mechanism Code for the Equipment. We can do this using transaction IQ02, but I have to do the update for bulk data. Meter Mechanism Code is stored in...
View ArticleDevice Mangement and Billing and Invoicing
I m new to SAP Utilities Industry - What are the topics included in Device Mangement and Billing & Invoice ?
View ArticleRTP billing, how to get the device number in the billing doc?
Hi, When billing a real device register with help of a load profile (RTP billing), we don't get the device number and the register id on the billing document lines created with the variant program...
View ArticleInterest has been calculated for doc 1000004013, first cancel interest doc...
Hi All, I need to reverse the main document along with the corresponding Interest document. I tried to reverse the main document (using FP08) the following error occurred : "Interest has been...
View ArticleEA29 Print date is bnot getting updated
Hello All, In mass printing using EA29 , for Some of the BP's Print date is not getting updated in ERDK table. The same invoices are getting populated when processed using EA60 transaction. We tried...
View ArticleHow to check read status whether "active" or "inactive"?
How to check if a 09 or a 01 read is active or inactive? Is this actually maintained somewhere? I am not able to find this actually.
View ArticleBAPI_MTRREADDOC_UPLOAD - Error
Hi, I am trying to upload meterread results through my program using this BAPI . However I get an error in some scenarios with error text " Error in segment XXX: MR does not meet customization" ....
View ArticleWhy SAP consider Rate category, Rate, Schema,... are Master data?
Hi Gurus,I'm new in SAP ISU. I'm very surprise when I found that some very important information such as Rate category, Rate, Schema,... are Master data.Can anyone explain me why?Thank you very much.
View Articleblock pricing in EA89
Hi,We have a requirement where we have to create quantity based block price with entering block in decimals let say 1.3 but system does not allow decimals. Our UOM in ea89 is MBT which requires blocks...
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Key Topic: SAP CRM for Utilities
Overview Technical Info Best Practices Learning Material Additional InfoImportant information: If you would like to get notifications just for this document, please click on...
View ArticleReplication of ISU Installation Facts with CRM Product Attributes
Hello, I am wondering what the standard way of replicating ECC installation fact to CRM Service Product attributes in CRM. I have already created CRM Service Products for each of the Rate Categories on...
View ArticleEABICO -- Adjustment reversal for installation grouping billing documents
Hi Experts , We are using Installation grouping functionality , If I reverse any secondary bill doc using TCODE "EA21" then I have option to reverse Primary bill document using radio button (Doc....
View ArticleNeed help on FEH for SAP AMI
Hi Guys,Need help on Forward Error Handling(FEH) for SAP AMI.I have confirgured whatever is there in customizing(Error and Conflict Handler) and also as written in the esworkplace,but still FEH doesn't...
View ArticleUnable to find FM or BAPI for Partial SD Reversal
Hi, We have requirement in business wherein we would like to perform partial SD reversal. So as to achieve this, there is option in FPSEC2 with push button "Clear Outstanding receivable". I have even...
View ArticleClearing requirement for Surcharge
Hi I have used event 104 to calculate the surcharge for open item open items for which the due date has been crossed). I have to clear the Amount in Fallowing step.( Full payment or Partial payment...
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