Scrapping Meter(SAP-ISU) post Removal/Replacement
Kindly refer to the SAP-ISU implementation scenario below:
A meter(serial number) is issued from stock against a work order(Mov type 261) ,which get physically installed at a site.The issue is done through the transaction MIGO.
Now after a meter removal/replacement the old meter needs to go back into a "scrap" storage location,as these will be never re-used again.
Would appreciate,if you can put forth your ideas on how to do this,in terms of movement type to be used,whether it can be done from the same transaction(viz Transaction for removal/replacement).
Thanks in advance
Just to understand your suggestion better,you are asking me to do a Goods Receipt of the serialised material, and then transfer post it into a designated scrap storage location,please confirm.
If I do a GR using MIGO, what do I do the GR against ? Also how do I enter the required serial number/material combination.
Thanks again.
Similar Messages
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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
9920722958Hi,
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 -
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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.
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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.
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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-
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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.
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Amlan -
Hi All,
I had a requirement which says.
When a payment is received in third party system, then we have to trigger a RFC to post payment in SAP ISU FICA.
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what all done in the payment third party system should be posted in SAP synchronously.
Does any one have an Idea of a BAPI / RFC which i can use for this purpose.
Regards,
Himanshu SharmaIf you have PI available, you should look into the External cash desk functionality
http://wiki.sdn.sap.com/wiki/display/ESpackages/ExternalCashDesk
If you dont have PI available, then you could look into the following BAPIs:
BAPI_CTRACPAYMINC_CREATE
BAPI_CTRACPAYMINC_APPEND
BAPI_CTRACPAYMINC_RELEASE
BAPI_CTRACPAYMINC_CLOSE
Best regards,
Cristobal. -
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...
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 -
How can SMART METER Technology be integrated with SAP ISU system?
At present the SMART METER technology is integrated with SAP ISU through a third party vendor. The idocs are sent to a third party and the readings are downloaded and sent back in idoc segments.
How can the integration be done without the third party intervention.HI
SAP XI needs to be used for 3rd party intervention to send and recive idocs..
or there are some thrid party softwareslike MDUS ,meter data utilisation system.which wil be again a interface between sap and ami system
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raj -
Standard BAPI to post payment in SAP-ISU
Hi Experts,
My client's requirement is the payment via third party should be posted synchronously in SAP-ISU system means payment is accepted by third party and we just need to update that payment in SAP-ISU system. We are trying to achieve this by RFC.
I came across BAPI_CTRACCTRCTACCNT_PAYBYCARD which post the payment in the system but it need credit card detail. I want to post the payment from third party which can be cash/cheque. I just wanted to know if there is any standard BAPI which can be used to post payment in SAP-ISU system?
Thanks in Advance,
Mansoob
Edited by: Mansoobkhan on Oct 21, 2010 4:08 PMHi you can try with the following BAPI'S
BAPI_CTRACPAYMINC_CREATE
BAPI_CTRACPAYMINC_APPEND
BAPI_CTRACPAYMINC_RELEASE
BAPI_CTRACPAYMINC_CLOSE
If you have PI available you should check out the external cash desk functionality.
Best regards.
Cristóbal. -
Replacing sap isu tax code with sap r/3 while transferring documents
we are using different tax code in SAP ISU then the one used in SAP CORPORATE..is there any way we can replace the tax code used in SAP ISU with the one used SAP R 3 while transferring the documents through ALE
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Substitution in Accounting Documents Financial Accounting (New) > Accounts Receivable & Payable > Business Transactions > Incoming Invoices/Credit Memos > Make and Check Document Settings > Substitution in Accounting Documents
Highly appreciate your help
vinodVinod:
Without knowing how to process your requirements - generally speaking substitution is not supported within FICA. that results in differences between the subledger and ledger - which then are not processable. Your GL reconciliation will likely have issues, and support will be limited at best.
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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
AnkitHi,
Your requirement is not clear.
As per my understanding,u mentioned as multiple meter reading and multiple line items.
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Nags -
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.
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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.
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Nags -
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We have got OU MDM Release 2.1 Media Pack v4 and SAP ERP 6.0 EHP 4 with ISU_AMI_1 and hence Adapter in MDM won't help to achieve integration with SAP as our SAP EHP is lower than what is required for the MDM adapter. We have got SAP PI which would help the SAP End in the integration.
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I searched on eDelivery and Oracle Support, but cannot find the document. -
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 KhalilHi 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 -
Replication of CRM payment in SAP ISU
Hi Gurus,
I have a requirement where we need to accept the payment through CRM 7.0 and the same payment should update in SAP FICA through BAPI.
ISU has already implemented at client side now CRM is going to be implemented.
Currently client is updating payment through BDC with the transaction FP25(Cheque Lot)
What setting we require for the same?
Valuable thoughts will be appreciated..
Regards
KumarHi Bill,
Thanks for the instant reply.I am totally agree with you that for posting a payment through CRM 7.0 is a standard functionality for card and other payment except cash and we are not substituting it with cash desk.
Here the requirement is like that the persons who are collecting the payment in the form of cash and cheque at receiving centers are not the employees of the client, they are outsource employees so we can't give them cash desk screen because of some reasons.
So what we think to create one own CRM payment screen and accept the payment from the same and through BAPI upload the same payment in SAP ISU by calling the program of FP25(Cheque Lot)
Please correct me if I am wrong.
Reagards
Kumar -
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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.
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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
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SAP SD Interface with SAP ISU FICA
Hi all,
I want to know if we bill the customer for the energy and the non energy charges seperately.
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For the Energy charges if i bill the customer in SAP SD and then i want to post that in SAP ISU FICA what kind of the configuration i had to perform.
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HimanshuHi,
Please search in sdn isu section.
Integrating SAP SD with FICA
Billing - SD and IS-U
SD + FICA Integration
sap sd and sap isu integration
Re: Posting documents from SD to FICA
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