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Prepaid Meter

Former Member
0 Kudos

Hi ALL,

Could anyone tell me the process of integrating pre-paid meter in ISU. I can see there are two transaction codes EPREPAY and EPREPAYFREE under customer service module. I would like to understand how to use these transaction codes for integrating pre-paid meters.

with regards

Balaji.J

5 REPLIES 5

Former Member
0 Kudos

hi balaji

the concept u see in customer serivce module for is the not the 1 u rlokking for...

its a differnt concept

kr

raj

0 Kudos

Hi Varadha,

Can you tell me the concept of pre-paid meter in customer service and how to maintain entries in those two transaction codes

With regards

Balaji.J

oliviawalsh
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello,

Prepayment Meter:

This is a meter on which the consumed quantity must be paid for in

advance. Payment can be in the form of coins or a chip card.

Screen Field EDEVICED-PPM_METER

SAP Customizing Implementation Guide -> SAP Utilities -> Customer Ser-

vice -> Process Execution -> Prepayment -> Maintain Entries for

Prepayment

Table TEPREPAY is only read from function module ISU_DB_TEPREPAY_SELECT

if you enter a contract and start an action in transaction EPREPAY.

So please enter a contract from in the field of transaction EPREPAY,then

press enter. Then select the contract and click on the action-button

for create. Then the customizing is read the your settings will be

reflected.

I hope this information is of some help.

Regards

Olivia

0 Kudos

Hi Olvia,

Thank you for the helpful reply. I have maintained the configuration settings. But in the TCODE EPREPAY when i give an existing contract number number and click the action button create or change an error message is coming like " select a prepayment doucument".

could you tell me the reason for this error.

with regards

Balaji.J

0 Kudos

HI JI

let me say u something

go to spro ..and in that sap util-csprocess execmaintain entries for prepayment meter.

once u enter this screen u can drag it little sideways wheer u can see some fields called

1st titel,tab active

2nd title tab active

3 rd title ,tab active and so on

u need to select the titles and tabes which ever u need to be activated in ur EPREPAY tcode

lieke form overview,history ,header data and so on

and save it in spro

come back in ur easy acces menu now try it

u wiil not get that message which u got earlier but be sure that u activate the titles and tabs in spro

i suggest u to make it for all titles and tabs in spro for divsion electricty,

pls let m,e know if u getting a dump now b4 u do my suggested settings in ur system while u try 2 save it

also do enter the credit in the credit field which isthe prepayment amount paid by customer. and save it..u need to consult a fica guy for more clear datas regarindg postings and those stuiffs since it asks more creidt and debit datas...

but data will be saved any way

kr

raj

Edited by: Varadha on Apr 3, 2009 12:29 PM