Sample CC&B COBOL programs for meter read and Payments upload
Hello,
I am new to CC&B and i am a COBOL developer, i am looking for some Meter read upload , payments upload from flat files custom programs written in COBOL for references. Please share these sample programs if you have with you.
Thanks,
Pavan Kumar
Did you find the document Oracle Utilities Customer Care and Billing - Meter Data Management Integration Implementation Guide?
I searched on eDelivery and Oracle Support, but cannot find the document.
Similar Messages
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BAPI for meter reading order (MRO) Reversal
Hi Experts,
Please let me know if there is any FM or BAPI for meter reading order reversal, Similar to EL37
Regards
BikasHello Bikas,
Though this is an old post, thought of replying for the sake of googlers who might look for a solution for your query...the below code works!
*---Begin Of Code
TYPES : BEGIN OF ty_meter_orders_data,
anlage TYPE eablg-anlage,
adatsoll TYPE eablg-adatsoll,
ablesgr TYPE eablg-ablesgr,
END OF ty_meter_orders_data.
DATA : lt_meter_orders_data TYPE STANDARD TABLE OF ty_meter_orders_data,
xy_ieabl_delete TYPE eabl_tab,
xy_ieablg_delete TYPE eablg_tab,
xy_ietrg_delete TYPE etrg_tab,
x_anlage type anlage,
x_retro_upd_date type adatsoll,
y_return type char1.
DATA : y_obj TYPE isu17_meterread.
*--Get the needed data for reversal
SELECT a~anlage
a~adatsoll
a~ablesgr
FROM eablg AS a
INNER JOIN eabl AS b ON a~ablbelnr = b~ablbelnr
INTO TABLE lt_meter_orders_data
WHERE a~anlage = x_anlage AND
a~adatsoll >= x_retro_upd_date AND
b~ablstat = '0'. "MR Order
IF sy-subrc = 0.
SORT lt_meter_orders_data BY anlage ablesgr adatsoll.
DELETE ADJACENT DUPLICATES FROM lt_meter_orders_data COMPARING anlage ablesgr adatsoll.
SORT lt_meter_orders_data BY adatsoll DESCENDING.
LOOP AT lt_meter_orders_data ASSIGNING FIELD-SYMBOL(<fs_meter_orders_data>).
CALL FUNCTION 'ISU_O_METERREAD_OPEN'
EXPORTING
x_anlage = <fs_meter_orders_data>-anlage
x_adatsoll = <fs_meter_orders_data>-adatsoll
x_ablesgr = <fs_meter_orders_data>-ablesgr
x_select2 = '5'
x_wmode = '6'
IMPORTING
y_obj = y_obj
EXCEPTIONS
not_found = 1
foreign_lock = 2
internal_error = 3
input_error = 4
existing = 5
number_error = 6
general_fault = 7
system_error = 8
manual_abort = 9
gasdat_not_found = 10
no_mrrel_registers = 11
internal_warning = 12
not_authorized = 13
not_qualified = 14
anpstorno_not_allowed = 15
already_billed = 16
dev_already_prep = 17
OTHERS = 18.
IF sy-subrc = 0.
CALL FUNCTION 'ISU_O_METERREAD_ACTION'
EXPORTING
x_okcode = 'PSAV'
CHANGING
xy_obj = y_obj
EXCEPTIONS
cancelled = 1
failed = 2
action_not_supported = 3
system_error = 4
input_error = 5
not_customized = 6
OTHERS = 7.
IF sy-subrc = 0.
CALL FUNCTION 'ISU_O_METERREAD_ACTION'
EXPORTING
x_okcode = 'SAVE'
TABLES
yt_eabl_delete = xy_ieabl_delete[]
yt_eablg_delete = xy_ieablg_delete[]
yt_etrg_delete = xy_ietrg_delete[]
CHANGING
xy_obj = y_obj
EXCEPTIONS
cancelled = 1
failed = 2
action_not_supported = 3
system_error = 4
input_error = 5
not_customized = 6
OTHERS = 7.
IF sy-subrc = 0.
COMMIT WORK.
ENDIF.
ENDIF.
CALL FUNCTION 'ISU_O_METERREAD_CLOSE'
CHANGING
xy_obj = y_obj.
* Implement suitable error handling here
ELSE.
y_return = 'E'.
ENDIF.
ENDLOOP.
IF y_return <> 'E'.
y_return = 'S'.
ENDIF.
ELSE
* RAISE no_mtr_read_ordrs_found.
ENDIF.
*---End of Code
Thanks.
Mohammed. -
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 -
Different weighting procedure for estimating reads and billing.
Is there any way to use a weighting procedure for billing that's different from what's used in meter read estimation? We'd like to bill with linear weighting but not for meter read estimation.
hi Vlado,
Wanted some clarification on enhancement EDMLELHA.
If we maintain the special procedure does it mean that it shall override the weighing key(for extrapolation) as maintained in the register group,operands and during full installation process while we estimate the Meter Reading.
Also Define Estimation Parameters for Meter Reading Result Entry is triggered when
1. Meter reading note for estimation is entered
2. while using transaction EL30(when not using the enhancement)
so shall the enhancement EDMLELHA get triggered on executing either of them ?
As we generally use 1 & 2 for overestimating.(adding up more units to an already estimated MR),
so the confusion if it can completely ignore the weighting key maintained and give an estimated result on a probably different weighting key. -
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If your Creative Suite version is #3 through 6, you might try running the CS Cleaner Tools in preparation for a re-install.
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Which TCP/UDP ports need to be opened on a firewall for adobe reader and flashplayer?
Which TCP/UDP ports need to be opened on a firewall for adobe reader and flashplaer to operate properly? This would include updating, linking, and any subset of features.
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Automatic Payment program for Bank bills and Bill of Exchange.
Helllo Sapients,
I need to configure Automatic Payment Program for Bank bills and Bill of Exchange. This configuration is for Europe, where Bank bills are very common.
Can someone advise me or send me the configuration steps for the same.
Thank you
NamanYes, as long you have an open item on the customer account that needs paying.
In F110 you see vendor_and_customer in the parameter screen.
Hth
Hein -
Previous Meter Reads and Usage are not correct after meter Proration
It seems that during proration there are two meter reading available the one with the Meter Reading type as 03 ( Automatic Estimation ) and other is Meter Reading type 01 - MR By employee that is being retrieved. The 03 reading type seems to be the reading after the proration and the o1 reading is the reading done before the proration . The reads are coming out on our invoices incorrectly. Usually there will only be one Meter reading to be picked up. but it seems do proration it splits meter into 2 entries. The entry with with metering type 01 has the correct previous and current meter reads but incorrect usage. The entry with meter read 03 has the incorrect previous meter read and correct current meter read but incorrect usage. Our print work bench generated fiction is calling SU_DB_ERCHZ_SELECT_BILL_NEW to retrieve the values but the values that it retrieves are not correct., The second records is being put on the invoice. The form that exist in the SU_DB_ERCHZ_SELECT_BILL_NEW is called db_erchz_select_join and is used to retrieved the usage and meter reads.. This information is then passed to out user exit.
The previous meter read should be 5,073,998 and the usage should be 7500
Service Meter No. Previous Read Current Read Usage
Water 750009 5,092,748 5,148,998 56250Try resetting the PMU…
http://docs.info.apple.com/article.html?artnum=14449
… and then subsequently calibrating your battery…
http://docs.info.apple.com/article.html?artnum=86284 -
Acrobat Updater reboots for both Reader and Professional
I was recently prompted to install the latest updates for Acrobat Reader and Acrobat 8 Professional (I have both installed on my system). I was disappointed to note that first Updater updated one, prompted for reboot, then updated the other and prompted for reboot *again*. Why can't it be implemented to reboot only once?
alanM0711 wrote:
Why can't it be implemented to reboot only once?
It probably can be but Adobe doesn't recommend or support having both installed on the same machine so they aren't going to put any work in to it.
But if that's the only problem you have with both installed, consider yourself fortunate... -
SCTL-NFC1 is a Near Field Communication(NFC)/Radio Frequency Identification(RFID) Reader and Payment Adaptor designed for iPhone/iPod Touch to provide NFC two-way communication,RFID read/write and contactless payment capabilities.
commercial applications such as asset tracking, document tracking, healthcare, security and access control.We are the manufactuer of the reader
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Re: No G/L accounts are defined for bank ICICI and payment method C
< MODERATOR: Message locked. Please read [this|Before you post: Rules of Engagement; before posting next time. use an appropriate subject... something other than what was copied from an email would be appreciated. >
Hi Friends,
When i am doing T.Code F-58 i am getting an error of
(No G/L accounts are defined for bank ICICI and payment method C) so could anybody please help me how to solve this problem awaiting for your reply friends.
Points will be assigned.
Thanks in advance.
KUMAR.Hi Kumar,
You will have to configure the House Bank with T Code FI12 and further mention the payment method in FBZP. You will have to select one of the follwing as payment method, check/transfer/postal giro transfer/bill of exchange. Though check (C) is widely used.
Assign points, if useful.
Regards,
Saurabh Agarwal -
No G/L accounts are defined for bank 24001 and payment method C
Hi SAP Gurus,
Iam getting error while cheque payment to vendor - No G/L accounts are defined for bank 24001 and payment method C, Message No.: F5459.
I have created the Bank A/c,Detail is House Bank No.24001, Account ID : 24001, Bank A/c No. 2111111111, GL A/c No. 40000000.
Kindly help for the above matter.
Regards,
AmitabhHi Amitabh,
As per the error you have not yet assigned your GL account for the particular Bank Account.
For example while giving payment by Cheque. Method is Cheque, GL account is Outgoing account right.
The entry would be
Cheque Issued Out Ac Dr.
To Main Bank Ac Cr.
You hv to assign both GL Account.
Please check Assign accounts to account symbols area.
Warm Regards,
Sivakumar Sathiyamoorthy -
Function Module/BAPI for Meter Reading Entry(EL28)
Hi Experts,
Can anyone tell me about BAPI/Function Module for EL28(Meter Reading Entry).Standard FM is preferable.
Thanks & Regards,
Radharaman Haldar
Moderator note - Thread locked, no research.
Edited by: William Eastman on Mar 8, 2011 5:17 PMISU_VALIDATION_DEPENDENT & ISU_DETERMINE_VALIDATION.
The above two function module is used for the validation of Plausible or Implausible meter reading. -
Log for Meter Reading Reversal
Hi Experts,
Can any one suggest me is there any option in standard SAP to store the logs of meter reading reversals from EL37. Some of the billed meter readings are getting reversed in our system. I need to track the reversals that are carried out.
Regards,
BalaHi Ganesan,
Check SLG1 transaction. In the Transaction parameter give EL37 or in the program give RELEABL8. Give the from date and to date. Provide * in all the other fields. click Execute .The system will give the details of all the meter reads reversed during the inputted period.
Regards,
Chandan.
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