04-02-2009 1:12 PM
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
04-02-2009 1:43 PM
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
04-02-2009 1:50 PM
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
04-02-2009 3:24 PM
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
04-03-2009 7:45 AM
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
04-03-2009 11:26 AM
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