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ISU_BI_BILL

Former Member
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HI ALL

In TA EA22 for print document display the form class defaulty appears as"IS_U_IN_AGGR_BILL"

i need to change it to " IS_U_BI_BILL" to make a view generated for indivuidual bill for consumption

how to perform this....

In caa2 tcode am providing the bill form fromoptions,who to inclue a particular bill fporm get displayed in the option in f4 in caa2 so that it get refelected in ea22????

?????

kr

raj

Edited by: Varadha Raj on May 14, 2009 8:27 AM

Edited by: Varadha Raj on May 14, 2009 8:30 AM

1 ACCEPTED SOLUTION

Former Member
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When you are creating a contract account you have to specify the formbill name 'IS_U_BI_BILL' it will refelect in ea22 t-code.

When you create a billing order in table ERDK the entry will be created with the formkey ''IS_U_BI_BILL' .

Regards,

Siva

View solution in original post

6 REPLIES 6

Former Member
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When you are creating a contract account you have to specify the formbill name 'IS_U_BI_BILL' it will refelect in ea22 t-code.

When you create a billing order in table ERDK the entry will be created with the formkey ''IS_U_BI_BILL' .

Regards,

Siva

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hi siva

i know it wil refelectthere,my question si how to make it come in f4 options available in caa2 bill form field..

kr

raj

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Hi Raj,

Please check the From is define in Table/View V_TFK070_FRMCLS. If the entry is not there then at it thru SPRO or SM30. Then it will appear to the F4 also.

With regards,

Sunil

sumith_rajagopalan
Participant
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You assign Application Form to a contract account and not a Form Class. IS_U_BI_BILL is a Form Class. Only Application Forms will show up in the F4 help.

Former Member
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Hi ,

When you have done the invoicing the form IS_U_IN_AGGR_BILL has been defined at the contract account.

Reverse the invoice that you have generated , goto your contract account, change your form key to the required form and then invoice the same again.

Now in EA22 you will find the new form which you require. You cannot change the form name dynamically.

For more options in CAA2 for the form key, Create different application forms in EFRM transaction for the form class IS_U_BI_BILL.This will then automatically bring the same to the F4 help.

Hope this helps.

0 Kudos

In case your requiremnt is to use a different form for printing, you can goto EA40 and check the "Simulate' option. It allows you to enter a diff form for 1 time printing.

The values updated in ERDK cannot be changed.