Billing view in SAP ISU CRM - Meter reading not visible
Hi All,
We are working on SAP ISU CRM implementation
In the billing view factsheet ,bill details are visible but meter reading and device is not visible.As one bill document number may have multiple line items with meter readings in more than one line item
Can someone guide me how to pick specific line item and viewed it in Billing details.
Regards
Ankit
Hi,
Your requirement is not clear.
As per my understanding,u mentioned as multiple meter reading and multiple line items.
This is due to Price may be block price, check the price key.
Check the rate steps line item type and also schema steps
regards,
Nags
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Billing details in SAP ISU CRM : Meter reading not visible
Hi All,
We are working on SAP ISU CRM implementation
In the billing view factsheet ,bill details are visible but meter reading and device is not visible.As one bill document number may have multiple line items with meter readings in more than one line item
Can someone guide me how to pick specific line item and viewed it in Billing details.
Regards
AnkitHi,
Your requirement is not clear.
As per my understanding,u mentioned as multiple meter reading and multiple line items.
This is due to Price may be block price, check the price key.
Check the rate steps line item type and also schema steps
regards,
Nags -
Hi All,
I am working in CRM-ISU projects...Kindly let me know any requirements are there in your organisation. I want to apply...
My contact details are there at my business card.
Regards,
Shiv Kumar
Edited by: Shiva Kumar on May 5, 2008 4:47 PMHi,
Your requirement is not clear.
As per my understanding,u mentioned as multiple meter reading and multiple line items.
This is due to Price may be block price, check the price key.
Check the rate steps line item type and also schema steps
regards,
Nags -
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unfortunatly I was not able to find any hint about the same issue. As we have closed the FI-key we are waiting for any entry in RSA7. With RSA3 we get results but there are no entries in Delta Queue.
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Edited by: Peter von Schubert on Jun 29, 2009 10:17 PM -
hi all,
when i try to bill the meter read is not picked up by the billing. i try to bill for period 01-jul-10 to 31-jul10 there is a meter read on 20-jul-10 but still when i bill it does not pickup, i am not getting any error also.
please can anyone guide me
thanks in advance.The stop read can come from different sources, Stop read can come from SA/SP link, if the link was stopped OR Removal Read from SP/Meter Installation history, if the Meter was removed.
Other than above, system would look for the next Scheduled Read Date for the SPs Meter Read Cycle which is: (after the end date of the last bill segment + Rate Frequency's Minimum Offset Days) AND before the Cutoff date of billing.
Also note:
- This depends on the Billing Option that you have selected for the Online Bill, i.e. "Use Cutoff Date" OR "Use Schedule". Batch billing by default uses "Use Schedule" method. "Use Cutoff Date" will look for meter reads as of the cutoff date.
- Rate Frequency is the Frequency defined on the SA Types Rate Schedule. Frequency configuration has the Min./Max. Offset days values.
So, in your case Scheduled Read Date will be searched between, for e.g. 06-JUL-2010 (01-JUL-2010 + (lets say) 5 Days) and 31-JUL-2010.
If no Scheduled Read Date was found, the SA is skipped from billing. This is what happened in your original post.
If Scheduled Read Date was found, system will check for available reads between (Schedule Read Date - N1 Days) and (Schedule Read Date + N2 Days), here N1 = Rate Frequency's Min. Offset days and N2 = Rate Frequency's Max. Offset days. Lets assume your frequency offset days are 5.
Now, lets say you defined the Scheduled Read Date = 31-JUL-2010. So system will check for reads between 26-JUL-2010 (31-JUL-2010 - 5) and 05-AUG-2010 (31-JUL-2010 + 5).
Your read is on 20-JUL-2010 hence system is not able to find it.
This may relate to your second post. -
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I got teh solution for this.
If you do not have mobile scenario, kindly do the following
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BP from R3 to CRM - Sales Area not visible in CRM
Hi Forum,
I have done middleware setup for data replication between R3 --> CRM and its working fine.I can see the Customers in CRM that was created in R3 as Sold-to party(Iam downloading only Sold-to party).Iam encountering 2 problems :
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The 30 sold-to party that are coming from R3 have the No.30xxx as their id.But there are other sold-to party with the same No.i.e 30xxx.Other sold-to party have id 10xxx and 20xxx.
I have maintained the number range in CRM according to the number range for the account group 001(sold-to party in R3) as exterbal num range.Below I have shown the Num ranges in R3 and CRM
in CRM(Define Num Range)
No. From Num To Num Current Num
Y4 0000000301 0000000999 350
Z1 0000010000 0000039999 --
Define Groupings and Assign Number Ranges(CRM)
Grouping short name Desc Num rng
R001 R/3 Customer R/3 Customer Z1
Y004 Int.No. Org BP Int.No. Assgmnt Y4
in R3
A/c Grp Name Classification Group Ext
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Message was edited by: Shridhar Deshpande -
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FICA -IDOC for posting the billing data from NON-SAP ISU system
Hi,
Kindly note we are implementing NON-SAP ISU with SAP FICA for the finance implementation. In this context, we ahve identified BAPI for BP and CA. We have decided to go for transaction posting through the transaction FPE1. For this, we are looking for the transaction data IDOC which is CTRACDOCUMENT_ACCOUNT (FICA Posting) in the WEDI. But it seems that it is not yet released. Can anybody help me out for this to either identify the equivalent IDOC or other method to post the data from Banner system (NON-SAP ISU ) system. We are presently not implmenting billing system in SAP ISU, but only FI systemHi,
you can create the same...
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T-Codes/Steps for Meter Reading
Hi,
Can you pls send me the steps in creating a Meter Reading till its end.
I mean the t-codes in order.
thx
guruHi:
First step in the meter reading process is to create meter reading and billing orders.
Next there are a number of menu options available to enter and correct meter reading results.
The monitoring option allows you to follow the status of Meter Reading orders during the process from creation through entering results onto creating a billable billing order.
After collecting the meter reading results they need to be entered into the IS-U system. ISU offers several functions for this.
Hopefully it would be helpful to find out the way.
Regards
Shashi -
What is Meter reading validations (System defined & User defined)
Hi Experts,
1 )How to configure Meter Readings (Technical Control Parameters, MR Control, MR Notes etc)
2) what is Meter reading validations (System defined & User defined) and how to configure it.
3) What is Register Relationships,Device Groupings & Device Allocations and how to configure.
Kindly explain with examples.
Thanks in advance.
Regards,
Shabnumhi,
Meter Validation Steps:
1. The Validation Process begins with Meter Reading Order Creation when the expected consumption is determined for the meter reading to be recorded for each register. The meter reading status is u201C0u201D or un-entered at this time.
2. The meter reading is entered via an upload program as part of the batch processing or entered manually.
This result is validated or evaluated against the permitted range of allowable meter reads/consumption for that register. The expected consumption is the basis for determining the range of the minimum and maximum values for the meter reading.
If the result is plausible, or valid, for all registers of the meter, the billing order becomes billable and the contract/installation is passed to billing for further processing. The meter reading status is updated to u201C1u201D or billable.
If the meter reading is validated as implausible, the meter reading result is transferred to the List of Implausibles for further processing (EL70). The status of the meter reading is u201C2u201D or automatically blocked. One or more independent validations can be failed in this validation process.
3. During processing, the agent can release the meter reading for billing; the status is updated to u201C4u201D, released by clerk. The reading is accepted as measured. The agent can also process the implausible meter reading result using transaction code: EL27 Execute Correct Implausible Meter Reading Results. EL27 is recommended for individual processing.
SAP Easy Access Utility Industry Device Management Meter Reading Correction of Meter Reading Results Implausible Results (Transaction EL27)
EL70 is recommended for processing of implausibles for mass processing. It is not on the menu, however, one way to open the screen is:
SAP Easy Access Utilities Device Management Meter Reading Correction of Meter Reading Results Implausible Results
Once the screen opens, click on the List button on the application toolbar
4. The agent may also correct the meter reading. If this corrected read is validated as within range, the status is updated to u201C1u201D, billable.
5. Alternatively, the reading can be determined to require follow up action and a service order is executed from the IC for re-read. A read status has been configured to support this flagging of the account for follow-up service order processing.
6. When the service order is returned from the field, the CSR releases corrects, resets or possibly estimates the meter reading depending on the outcome of the service order processing.
7. The meter reading is then passed to the billing engine for billing execution when the reading is validated as plausible.
-Siva -
BAPI-Meter read uplaod which will pass all validations .
Hi ,
Is there any BAPI or FM available for Meter read uplaod which can pass all the validation and submit the meter read with status 01 (billable ) .
Thanks
rajeevHi Rajeev & William,
We can configure meter reader note at SAP Utilities --> Device Management --> Meter Reading --> Meter Reading Result --> Entry --> Define Notes from Meter Reader.
In this configuration we can set - 03 (Use unvalidated meter reading) as Control of follow-up action against configured meter reader note.
By doing this, No validations will be performed for the meter reading. It is set directly to plausible and can be billed.
We can pass meter reader note to BAPI function module.
Let me know if you need any further details.
Regards,
Avinash
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