Creating Move out

Hi Experts,
I have a query for CRM solution designed for deregulated utility industry. We know that the CRM contract is created in CRM which uses Product MDT in the back end ISU system to perform Move in.
My question is when we do CONTRACT END in CRM then does it use the MDT or it directly performs ISU MOVE OUT?
I have tested with data set and found that when the Contract is terminated in CRM , MOVE OUT happens automatically in ISU system.
This will help me to decide the location of enhacment associated with MOVE OUT. Should it be done in CRM or ISU.
Regards
Tarun Mishra

This earlier post was created for the same issue.
Error in Move Out | SCN
Sorry heres the full path as requested...
-> Financial Accounting
-> Contract Accounts Receivable and Payable
-> Basic Functions
-> Customer Contacts
-> Define Configuration Determination
Hope this can solve your issue.
Regards
Olivia

Similar Messages

Creating Move-Out Document by Program

Hi,
For an ISU Contract, I need to create Move-Out document programatically. Which BAPI or Function Module should I use regarding this purpose.
I used BAPI_ISUMOVEOUT_CREATEFROMDATA to create Move-Out doc, but its generating it, but not updating them Contract. Even if I try to see the generated document in EC57, it gives an error that no document exists.
Regards
Pulokesh
Edited by: Pulokesh Karmakar on Jul 12, 2010 4:29 PM

Hi,
you used a custom Web ADi integrator (XXFA_TEST).
I think you have a grants problem, therefore with assigment of the system administrator, no problems exists.
Have a look in the Web ADI Implementation Guide
e.g. for R12.0.4 http://download.oracle.com/docs/cd/B40089_09/current/acrobat/120bneig.pdf
Dirk

Error while creating Move-Out

Hello Everyone,
i am facing a issue while creating a Move-out using EC55E
i am getting a error which says
You have attempted to create the customer contact move-out created or move-out created (upon move-in notification). An error occurred during reading of the customer contact configuration.
Error Message no eq323
Any helpful insights???
Regards
Ramesh Rangarajan

This earlier post was created for the same issue.
Error in Move Out | SCN
Sorry heres the full path as requested...
-> Financial Accounting
-> Contract Accounts Receivable and Payable
-> Basic Functions
-> Customer Contacts
-> Define Configuration Determination
Hope this can solve your issue.
Regards
Olivia

Preventing users to create move in/out in special dates

Hello,
I need to prevent users from creating move out or move in, in special dates, for example: in the dates of schedule list of meter reading units.
How can I do that? any Idea? I will appreciate any help.
Thanks alot,
Hussam.

Hi,
You can try to find out some user exit (SMOD, CMOD) for Move-In Process.
EC500001 IS-U: move-in: determ. of security deposit amount and reason
EC500002 IS-U: move-in: data environment check upon entry
ECSBT001 User-Defined Messages in Information Log
ECSBTI01 IS-U: move-in: determination of application form
ECSBTI02 IS-U: move-in: determination of budget billing amount
ECSBTI03 IS-U move-in: customer-defined checks
ECSBTI04 IS-U: move-in: determination of transfer contract
ECSBTIO1 Default value for field for move-in/out (EC60)
ECSBTMR1 Preassign indicator for creating service notification/order
ECSBTO01 IS-U: move-out: determine default values
ECSBTO02 IS-U Move-Out: User-Defined Checks
And there prepare your functionality.
Vlado

Move IN and Move out Process

Dear All ,
Can any body tell me about the process of Move In and Move out from Business Master data to Technical Master data and Move In and Move Out . Install meter and Meter Reading in particular order For Example Following :
Correct me if i am wrong :
Move In :
1)Create BP     bp
2)Create Contract account     caa1
3) Create Connection object     ES55
4) Create Premise     ES60
5) Create Installation      ES30
6) Create Device Location     ES65
7) Install meter     EG31
8) Move in customer     EC50E
9) Create MRO     EL01
10) Enter read     EL28
Move Out:
1) Create Periodic Meter read order/bill order     EL01
2) Create move out      EC55E
3) Verify periodic bill order suppressed      ES31
4) Generate Final Bill     EASIBI
5) Verify BP moved out     ES31
Looking forward for any help, correct me if i missed any thing and kindlu also help me on Reconnection and Disconnection process as well.
Thanks
Khan

Hello,
This all looks good however when the Move-in, Move-out process is execution a meter reading order is automatically created either with meter reading reason:
06         Meter reading at move-in
OR
03         Final meter reading at move-in/out.
It is not necessary to manually create the MRO via EL01 here.
It is also possible to create the business partner and contract account at the time of move-in.
You can find more information regarding this at the following link:
http://help.sap.com/saphelp_utilities472/helpdata/en/38/1a6c35a018d041e10000009b38f839/frameset.htm
In relation to the Reconnection and Disconnection process please see the following:
http://help.sap.com/saphelp_utilities472/helpdata/en/38/1a6c35a018d041e10000009b38f839/frameset.htm
I hope this is helpful for you.
Regards
Olivia

Need help returning correct name from a code created movie clip

Hello. I am an AS3 n00b with hopefuly a simple question I am designing a simple game in flash. This code creates an array of movie clips and asigns a picture to each one. It is a map screen. What I need is when I click on one of the created movie clips, I need it to return either the index of the clip in the array or the name of the clip. Basicaly anything I can use to tell them apart in the code. Here is the code:
import flash.display.MovieClip;
var MapLoader:Array = new Array();
var strJPGext:String = ".jpg";
var intContTileNumber:int;
var strContTilePath:String;
var intDistStartX:int = 63;
var intDistStartY:int = 64;
var intDistMultiplyY:int = 0;
var intDistMultiplyX:int = 0;
var intDistCount:int = 0;
var MapSquare:Array = new Array();
for (var i:int = 0; i < 729; i++)
         //var MapSquare:MovieClip = new MovieClip();
        MapSquare.push (new MovieClip());
        MapSquare[i].x = intDistStartX + (intDistMultiplyX * 30);
        MapSquare[i].y = intDistStartY + (intDistMultiplyY * 30);
        MapSquare[i].name = "MapSquare" + i ;
        addChild(MapSquare[i]);
        intContTileNumber = i;
        MapLoader.push (new Loader);
        strContTilePath = intContTileNumber + strJPGext;
        MapLoader[i].load(new URLRequest(strContTilePath));
        MapSquare[i].addChild(MapLoader[i]);
        intDistCount++;
        intDistMultiplyX++;
        if (intDistCount > 26){
        intDistCount = 0;
        intDistMultiplyX = 0;
        intDistMultiplyY++;
stage.addEventListener(MouseEvent.CLICK, reportClick);
function reportClick(event:MouseEvent):void
    trace("movieClip Instance Name = " + event.target.name);
Now all this works fine, it creates the map and assigns the correct picture and places them in the correct X,Y position and it is the correct grid of 27x27 squares. The problem is with the name, when I click on the movie clip, it returns "Instance2" or "Instance5" or whatever. It starts with 2 and then increases each number by 3 for each clip, so the first one is 2, then 5 then 8 and so on. This is no good. I need it to return the name that I assigned it
. If I put the code in trace(MapSquare[1]) it will return the name "MapSquare1" so I know the name was assigned, but it isnt returning.
Please assist
Thanks,
-red

Thanks for the resopnse,
I know I dont really need the name, I just need the index number of the array, but I cant figure out how to get the index name without specificaly coding for it. That is why in the listener event I use event.target.name because I dont know what movie clip is being clicked until it has been clicked on. Basically when a movie clip is clicked it needs to return which index of the array was clicked.
I could do it this way:
MapSquare[0].addEventListener(
MouseEvent.MOUSE_UP,
function(evt:MouseEvent):void {
    trace("I've been clicked!");
MapSquare[1].addEventListener(
   MouseEvent.MOUSE_UP,
   function(evt:MouseEvent):void {
     trace("I've been clicked!");
MapSquare[2].addEventListener(
   MouseEvent.MOUSE_UP,
   function(evt:MouseEvent):void {
     trace("I've been clicked!");
... ect
but that is unreasonable and it kind of defeats the purpose of having the array in the first place. The code that each movie clip executes is the same, eventualy that index will be passed into a database and the data at that primary key will be retrieved and returned to the program. So I just need to know, when one of those buttons is clicked, which one was clicked and what is its index in the array.
I am a VB programer and in VB this is very easy, the control array automatically sends its own index into the function when one of the buttons is clicked. It seems simple enough, I just dont know how to do it in action script.
Thanks again,
-red

How to deactivate creation of Interim MR Result on reversal of Move-out

Hi
I have performed a move-out for an installation on 30.11.2008 and provided the 03 (move-out) read.
Processing for move-out reversal has been configured in the foregound .I have reversed the move-out.
In the move-out reversal on the meter reading tab page system shows that 03 read has been reversed.
On the reversal of 03 (Move-out) read, system automatically created a 09 (interim read without billing)
Is there any customization setting, which can deactivate the creation of 09 reading?
Best Regards
Amit Rastogi

Hi,
We get the same problem when we created a Periodic MRO .
Look Device Management-> Meter Reading-> Basic Settings-> Define Control Group for Creation of Multiple MR Orders .
Hope it will help you !
Michael.

I am going to move out for college next year, should I get my own apple ID?

My whole family shares the same apple ID, including one sister who is already moved out. If I understand correctly only 5 computers can be associated with an apple ID. So my thoughts are that as each of my siblings and I move out over the years and eventually have our own familys we will need to associate more and more computers with whatever apple ID we are using. So, it looks like we will need to creat our own apple IDs eventually.
So if all that is correct, I guess my question is this: How can I keep all my familys music, apps, etc. (from the account we all currently use) and set up my own account? Because it seems that if I create my own account that I will lose access to all of the stuff we have already purchased.
Thanks for any help!

you have to create a new one...but you cannot transfer your purchases from the old account to the new one...its not allowed because only your old account owns the music purchased

How to calculate a renters move out date?

Hi all, I have been working on a spreadsheet that helps me to calculate residents rent.
attached is a screen shot of where I am up to
You will see that I am trying to make the spreadsheet automate how much is owed depending on when someone has moved in or out.
It is proving tricky mainly because the billing cycles start on the 15th of the month not the 1st.
2 problems. In the peach coloured cells, You will see a problem with my move out formulas. in F4 of the bottem left table 'rent charged', 'Christop' has moved out on November 12 2011. The move out extra column in the top table, shows that Christop owes an additional amount for octobers rent, yet, he is still being charged for oct, nov, and dec in entirety. If I have someone move out, how can I get the main table to stop charging them those months?
Can I use the column i've added called 'tick if tenant moves out' to trigger something?
the other problem, in the green cells, is that these amount need to be negative.
The numbers are the amount from jan 1 2012 to jan 14 2012, so seeing as this table is about 2011, they should be in negative, as the tenants have been charged the full cycles amount on dec 15.
So maybe January needs another cost added on Jan 1st, representing the first 14 days of the year, and December charges less on Dec 15 charging only for the rest of december,
The way we got this working for the move in fraction, when someone moves in after Jan 1st, is the following.
=IF(LEN($A2)>0,IF($A2>=LOOKUP(D$1,Resi info for rent :: $Tenant,First billing cycle of year for tenant),LOOKUP(D$1,Resi info for rent :: $Tenant,Resi info for rent::$Rent),""),"") Perhaps a variation of this will sort out the 'peach' issue.
I know I am coming at this from wierd angles, I don't have any experience on Numbers before this, so its getting tangled quickly.
thanks to any who can help!
Evan

Xen Ochren wrote (ex forum):
"The first (error) is created by changing Matts move in date, or 'first date of year tenant stayed' I get the error 'argument 1 must be no bigger than argument 2' in extra days owed B6."
The error message is pretty much self explanatory.
Column D is the move in date, Column E is the start of the "first (full) Billing Cycle of the year" for this tenant. Matt's dates are highlighted. In all the other rows, the column E value (second argument) is the first 'fifteenth' following the move in date in column D; a 'bigger' date than the move in date. In Matt's case, the column E value is the most recent 'fifteenth' before Matt's move in date, a 'smaller' date than the move in date.
Set Matt's billing cycle date to Aug 15, 2011 and the error message disappears.
You can avoid this type of error by using a formula to calculate the start date of the first full billing cycle from the move in date:
=DATE(YEAR(D),MONTH(D)+IF(DAY(D)>15,1,0),15)
Enter into E2 of table RiR and fill down to the row for the last tenant listed.
A similar formula in G2 (and filled down) can be used to calculate the start date of the last billing cycle in column G of RiR:
=DATE(YEAR(F),MONTH(F)-IF(DAY(F)<15,1,0),15)
The second issue, a difference in the year's rent calculated as 12*monthly and the rent for the same period with the first two weeks charged on a daily rate calcualtion and the first two weeks of the next year refunded on a daily rate calculaton, is a bit more challenging.
As you surmise,the issue arises from the varying length of months (with a touch of complication from the offset of the billing cycle from the calendar cycle).
More on that in a direct note, tomorrow or Thursday.
Here's a quick fix to the "Sam" problem on the 'extra days owed' table (last column).
E2: =MIN(PRODUCT(D2,RiR :: C2),RiR :: B2)
It works for Sam, where the move out charges are for 31 days, but doesn't address the issue of year end charges and (virtual) refunds tenants in residence for the full year.
Note that filling the formula down from E2 will override the conditional formatting rules you have on these cells with the rule in E2.
Regards,
Barry

How to remove a meter from an installation after move-out

Hi,
Could anyone please tell me how to remove a meter from an installation after move-out and if the installation was blocked before move-out.
I was trying to remove the meter from an installation which was blocked before move-out. And if i remove the blocking after move-out, it is still giving me this message that the installation is blocked.
Thanks in advance.
Mahavir

Dear Birendra,
You can NEVER remove a Device (for Billing Related or FULL removal), since you need to save a Removal read while doing the removal. Hence, you can not create a MR ( Reason 01/02/03/06/16/17/21/22), without a Active contract. This is a Basic Metering Rule.
You will have to do the removal on the same day of the Move out.
Any additional questions?
KR,
AAL!

Can't get movie out of FCP

Hi, I have just created a fairly simple 75-minute movie in FCP 7, and for the life of me, I can't send it to Compressor to make files for creating a DVD. Compressor will do its thing for a few hours, then "Failed". Then out of curiosity, I tried to export it to a simple Final Cut Movie (not 'self-contained') and all I got was spinning pie. I just don't know what to try to get this movie out of FCP! Any suggestions would be most welcome.
Thanks, Bob
MacPro 10.6.6

It will be useful if you give us some specifics.
What is the codec of the source media? H.264, HDV, DVCProHD or ? (Quicktime is not a codec. It is a wrapper that can support a wide range of codecs.)
Where is the media stored? System hard drive, second internal drive, external firewire drive, or ?
What are the timeline setttings? What codec is it using?
Your explaination of your process is very unclear. Have you tried exporting the project using "Current settings" and "self contained". Then take that file into Compressor.
x

FM for creating Move-in

experts,
Can i know any FM /BAPI to create Move in ,i have Installation & Contract Account available with me.
Tried using ISU_S_MOVE_IN_CREATE & BAPI_ISUMOVEIN_CREATEFROMDATA , but dont know what parameters to be passed.
Please help me out in this.
Thanx in advance.,
regards
sagar

hi Sagar,
For Move in bapi use following parameter.
PARTNERSTDADDRADJUST . *for import parameter MOVEINCREATECONTROLDATA
MOVEINDATE
PARTNER
CONT_ACCT
PARTNERREFERENCE
Above parameter for * import parameter MOVEINCREATEINPUTDATA
INSTALLATION
          for Table parameter TCONTRACTDATA
CONTRACT = 'X'.
CONX-INSTALLATION = 'X'.
above for table parameter TCONTRACTDATAX
Thanx
Kumar

Move out Info Provider to other server without transport connection?

Hi All,
Could you share you thought ?
Is there a possibility to move out the info provider design & info object to other server without transport connection ?
The background is our project box will be decommissioned, and unfortunately it's not connected to development box. We've already found how to move out ABAP program, we generate it to XML, than upload it.
How about for info provider itself / info Object ? Is there a possibility to have the same treatment ?
Any thought from all of you ?
If you have the way, appreciate if you can share it to me.
Thanks a lot and have a good day,
Best regards,
Daniel N.

Hi,
From transport side, it is possible. You can create a dummy transport target system, then collect BI objects in request and release it. After release, the exported data is in dir_trans, you can manually copy it to realy target server, put them in dir_trans, and in STMS import Q, select from menu of import external request and import it.

Business Area in Contract(ES22) is blank on move-out cancellation though IC Web

Hi expert,
Need help in finding the root cause for the below scenario:
During move-in through IC-Web, business area field is getting populated in ECC at contract level(ES22).
Then we create a move-out, business area field still remains.
But when we cancel the move-out, this business area field becomes blank.
Business Area Field name in ES22:
EVERD-GSBER
I tried putting RFC trace but not able to find any relevant program.
Please let me know if you have come across this type of issue or atleast give me some pointer?
Appreciate your help.
regards,
vicky

Check out thid badi for move out.
ECSBTO02
You can add user defined checks here. I think this will solve your purpose.
Edited by: nivedita_mumbai on Mar 23, 2010 11:33 AM

Imovie stuck on creating movie

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Creating Move out

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