Help on SAP ISU FM : ISU_METER_REPLACE

Hi All,
I want to replace an old meter with a new meter.
Hence i am using the function module : ISU_METER_REPLACE for achiving the same.
I have the following input :
Installation
Old device cat(MATNR)
New device cat
Old device(GERAET)
New device(GERAET)
old equipment no (EQUNR)
new equipment no(EQUNR)
I have tried to pass all the old data to the structre XY_OBJ-OBJ-WA-V_EGERE
and new data to XY_OBJ-OBJ-WA-V_EGERA.
Still the FM is dumping..
Let me know with the above data input what structures of the FM : ISU_METER_REPLACE need to be filled so that the meter is replaced
Regards
Shiva

Hi All,
I want to replace an old meter with a new meter.
Hence i am using the function module : ISU_METER_REPLACE for achiving the same.
I have the following input :
Installation
Old device cat(MATNR)
New device cat
Old device(GERAET)
New device(GERAET)
old equipment no (EQUNR)
new equipment no(EQUNR)
I have tried to pass all the old data to the structre XY_OBJ-OBJ-WA-V_EGERE
and new data to XY_OBJ-OBJ-WA-V_EGERA.
Still the FM is dumping..
Let me know with the above data input what structures of the FM : ISU_METER_REPLACE need to be filled so that the meter is replaced
Regards
Shiva

Similar Messages

  • Need help on SAP ISU data into SAP BI

    Dear all
    I am getting the data from isu to bw through 0uc_sales_stats_02.
    but i am getting the record counts into isu and bw is same as well...
    i am not understanding the reconsilation keys concepts in isu side
    the isu report and bw report is not matching
    isu data having the documnet number and the document date as well
    now i am getting only the data which is having the document date and posting date is currnet month  iam getting that data into bw
    if today some datacomming  from isu into bw....but isu data having the today date document number and one month back documnet number...in bw its comming only the todays documnet number ...not last month documnet number...how can i solve this?>

    Stop multi-posting and cross-posting your questions.

  • SAP ISU- Can you help on Invoice Rounding steps at company code level,

    Dear Friends,
    Can you help on SAP ISU Invoice Rounding steps at company code level,
    Client requirement is: - for one company code they need round the Invoice and other company codes they does not required the round option.
    We have configured some steps, which are given below,
    Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents
    1.     Define Rounding Rules for Currencies
    2.     Define Accounts for Rounding Differences
    3.     Accounts for Rounding Gross Amounts (IS-U)
    4.     IS-U: Define Acct Assignment Data Relevant to Transactions
    a.     (Main Transaction 0010 and Sub Transaction 0040)
    SAP Utilities u2013 Invoicing
    1.     Define Basic Settings for Invoicing
    2.     Define Invoice Rounding Rules
    Please provide the solution; I will be appreciating for earliest answer...
    Thanks and Regards,
    Prudhvi

    Hello Christiane,
    Thanks for your quick reply, and valuable information,
    But we have u201CNo roundingu201D option available at client level, path has given below, 
    SPRO u2013 SAP Utilities Invoicing u2013 Basic setting u2013 Define Basic setting for invoicing
    We are not authorized to change any configuration at client level,
    If you can able to guide me at company code level that could be great,
    Thanks for the support
    Thanks and Regards,
    Prudhvi

  • Installation lock error while uploading meter readings in sap isu

    Hi,
    Following is the process followed:-
    Execute EL35 transaction to generate MRO Print in SAP ISU.
    at back end a process is triggered where Meter readings are fetched from a data server and uploaded in the sap isu using BAPI BAPI_MTRREADDOC_UPLOAD as a background process after a propogation delay of a minute after executing EL35.
    If the el35 requesting is closed the meter readings get uploaded.
    However if the transaction is kept open then we get an error that installation is locked.
    Please advice if there is a way to dequeue this lock while trigerring the EL35 transaction in first place..
    Regards,
    Sarvesh
    9920722958

    Hi,
    Message - 'Format of MR 17737 not valid (MR document number 105677 ) signifies that number of pre-decimal places and number of post decimal places do not match with your register group configuration.
    Since, you are suggesting that your logic works in most of the cases, I think when meter overflow happens and while you are converting it to actual read - this reading do not match with pre-decimal and post decimal places.
    You need to double click on register group for a device, where you are facing this issue and then compare your calculated read in your code.
    Hope this helps.
    Regards,
    Avinash

  • G/L error while posting an amount - TXN: FPE1 - SAP ISU

    Hello Experts,
    We are in the process of implementing SAP ISU functionality for a utility client. In order to support their utility process we are configuring their SAP System from scratch.
    Now after completing basic configuration such as main-sub, AD ID, G/L I tried to post amount using transaction FPE1.
    SAP system gave me error saying that u2018Account COCODE G/LXXX is not a reconciliation account for FI-CAu2019.
    So after reading few threads on SDN I updated G/L account and changed its  field value for u2018Recon account for account typeu2019 from blank to u2018contract account receivableu2019.
    Then after doing this I tried again but system now game me an another error saying  'G/L account COCODE G/LXXX cannot be posted to, please correct your entry i.e. This G/L account is blocked against posting or is a reconciliation account and cannot be posted to directly'.
    What should I do now? I am damn sure I missed some ISU configuration. Please suggest some way out.
    P.S. I am not a G/L expert so if possible please be detailed.
    Thanks for your help.

    Hi,
    This is a very basic problem.
    To start with, when you post a FI-CA document through FPE1 using a particular combination of main\sub, then two types of GL A/c comes into picture-
    Reconciliation Account, like Debtors A/c
    Revenue Account, like Sales A/c
    The reconciliation account is configured in transaction EK01 against the combination of company code, AD ID, Div (Not necessary) and main transaction.
    The revenue account is confgured in transaction EK02 against the combination of company code, AD ID, Div (Not necessary)  main transaction and subtransaction.
    You have made the correct changes for the initial error by changing ther GL A/c field value for u2018Recon account for account typeu2019 from blank to u2018contract account receivableu2019.
    Now for the latest error that you are getting check whether the GL A/c that you have configured in EK02 is a revenue account or not.
    A very simple approach  would be to take the GL A/c and go to FS00 and check the account group.
    If it is a " P&L Statement A/c", then its a revenue account, other wise not.
    In Ek02, it will always be a revenue account for any non-statistical posting,
    If all above things are perfect, then check the cost element associated with the GL A/c.
    Hope it helps..
    Thanks,
    Amlan

  • 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.)URL: Connection Settings between ECC and PI system - Process Integration - SCN Wiki
    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

    Hi Adil,
    Firstly download the Enterprise Services for SAP PI  from the service market place, released for the Ehp eg Ehp6 of your back end  ISU system.
    go to the below link
    https://websmp205.sap-ag.de/swdc
    Download all the (ES)content related to utilities  XI CONTENT-IS-UT  and load this in your PI system. Once you have these ESR in PI, you will be able to connect your SAP ISU system with the help of a proxy.
    Regards,
    Iqbal

  • 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 system

    Hi,
    you can create the same...
    but normal practice what we do is create swc for each system so that it is easy to maintain and easy to extend in the future..
    or else follow some conventions if you are just starting the things..
    HTH
    Rajesh

  • BW extraction settings for Billing  Data from SAP ISU SYSTEM

    Hi dudes,
    iam currently  extracting data from  sap isu  to  bw systesm,but even after  generation of many  billingmaster dats i  dnt  find nay record to  be extracted in bw system since some settings are missing in  isu suystem for extarction process of Biliiing  data,
    Kindy help me in this regarding the settings to  be made for succesful  extraction from isu  to  bw
    kr
    raj

    Dear Mr Memminger,
    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.
    What I was surprised about is the fact that in SM58 there are some tRFC-entries for function module MEREP_DELTABO and target MAM_MI. That looks like error in delta handling. Although my colleague told me that is the integration to Mobile Asset Management and hence has nothing to do with the Delta handling problem.
    But could give me a hint where to find the configuration setting for Delta queueing ?
    Best regards,
    Peter von Schubert
    Edited by: Peter von Schubert on Jun 29, 2009 10:17 PM

  • Billing Legacy master & transactional data conversion/migration in SAP ISU

    Hi Experts,
    Please let me know, in ISU implementation project, what is Billing related Legacy master & transactional data conversion/migration is done in SAP ISU system.
    Thanks in advance

    Pankaj,
    There is no straight forward transaction to download the Configuration data and export it to a file.
    However, you can use the BC set functionality to extract the IMG node with its contents.
    Check the following  SAP help portal link for more info on BC sets
    Business Configuration Sets (BC-CUS) - SAP Library
    The archive data that you are talking about; Is it master data or transaction data?
    Also, what this data is related to-Financial Documents, Billing related info?
    There is one standard transaction SARA through which based on the migration object you can archive the data and export it into a file in a particular location..
    Hope it helps..
    Thanks,
    AB

  • Separation of two companies in SAP ISU

    Can anyone guide me in separating two companies in SAP ISU, archiving and exporting all the transactional, master and configuration data related to that company code to another non SAP system.

    Pankaj,
    There is no straight forward transaction to download the Configuration data and export it to a file.
    However, you can use the BC set functionality to extract the IMG node with its contents.
    Check the following  SAP help portal link for more info on BC sets
    Business Configuration Sets (BC-CUS) - SAP Library
    The archive data that you are talking about; Is it master data or transaction data?
    Also, what this data is related to-Financial Documents, Billing related info?
    There is one standard transaction SARA through which based on the migration object you can archive the data and export it into a file in a particular location..
    Hope it helps..
    Thanks,
    AB

  • Function module to change the address on the business partner in SAP-ISU.

    Can some one send me the function module to change the address of businees partner in SAP ISU.

    Hi,
    The FM you are looking for is BAPI_BUSINESS_PARTNER_CHANGE
    You can use the table PARTNERADDR to fill the Address of the Partner.
    Hope this helps.

  • SAP ISU datamodeling and BW

    Hello Guru's,
    I am new to SAP ISU , can any help me with BW integrations of SAP ISU.
    Like IS-U data model and standard industry processes, how BW is different in SAP ISU landscape. what are the function modules used for metering and billing module. Any document in this regards will be appreciated.
    Points would be assigned.
    Regards
    Pavan

    Hi,
    well you get all information here: http://help.sap.com/saphelp_nw04/helpdata/en/05/d4463ceecc043ae10000000a114084/frameset.htm
    regards
    Siggi

  • SAP ISU data modeling and BW

    Hello Guru's,
    I am new to SAP ISU ,  can any help me with BW integrations of SAP ISU.
    Like IS-U data model and standard industry processes, how BW is different in SAP ISU landscape. what are the function modules used for metering and billing module. Any document in this regards will be appreciated.
    Points would be assigned.
    Regards
    Pavan

    Hi Peter,
    I addidtion to the link provided above by SAP Expert.
    Also, you may follow the link
    http://www.sap.com/industries/utilities/index.epx
    You will need login to navigate further.
    Hope this helps
    Shilpa

  • Trigger alert modeler CRM IC based on SAP ISU information

    Hi experts,
    My current client will start a trial with smart meters shortly. These meters will be registered in SAP ISU as devices with a specially reserved device type.
    Device type is not replicated to CRM, but the call center wishes to receive an alert in IC alert modeler if a customer has a smart meter placed.
    My questions:
    - Is it possible to trigger an alert based on information in another system?
    - If so, what would be the best approach (with rough indication of effort involved)?
    - How can this custom made check be used within the alert modeler?
    Alternatively, we could create a special marketing attribute for these customers, but standard SAP cannot use marketing attributes assigned to a Business Partner either. So the question how to integrate custom check within alert modeler remains relevant for this scenario as well.
    Thank you in advance for your help.
    Regards,
    Jeroen
    PS Feel free to contact me if more information is needed!

    solved

  • Need SAP ISU FICA  Certification  syllabus  & Tutorial

    Hi ,
    I am planning to attend  SAP ISU FICA( IUT 240 Accounts receivabale and Payable  ) Certification ,Can anyone please provide me the syllabus for SAP ISU FICA   & Tutorial /Links / Docs for  SAP FICA  .
    Regards
    Rahul

    Hi Rahul,
    You can refer the following document:- http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
    Cheers
    Dhirendra

Maybe you are looking for

  • How do I change the name property of a file in a document library?

    I am trying to come up with an Event Receiver that will change the name property of an file when it is uploaded. For instance when a file is uploaded into a document Library, currently the Title is being generated (which is fine)...I want to be able

  • How can i fix my Video App?

    How can I fix my Video App? I tried the suggested trouble-shooting technique, didn't work?

  • Strange iTunes Behavour

    1. I have used iTunes since it's 1st intro. Never had a problem like this. Three new CD's to copy into iTunes on a new PC. Ist time onto this new PC. iTunes plays all my previous library with no problems. PC appears to almost instantaenous copy my CD

  • I can't download apps

    I can't download  apps from Mac book pro

  • Failed db2ldif using -x option (1GB ldif)

    We are trying to complete a db2ldif using the -x option to exclude a particular branch (sub-suffix) of our tree. The total size of the tree is approximately 1GB (1.6 million entries). Greater than 99% of the entries are within the branch of the tree