SAP-ISU Consultant
Hi friends, plz give me suggestions abt SAP-ISU Consultant, actualy am a SAP-ABAP Consultant, now i got SAP-ISU consultant offer, whether it's ok.....,what type of work i wants do as a SAP-ISU consultant, whether it's good for my future.., whether it's a new dimensional thing like netweaver or it's a old one. plz help me friends..................
Hi,
ISU - is the SAP's industry specific solution for Utilities industry.
SAP IS Utility requires lot of domain experience to became SAP IS U Consultant. For more details, explore following URL;
http://www.sap.com/industries/utilities/index.epx
Refer
http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
www.services.sap.com/utilities
See if the following links prove to be of any help:
what is a ISU
ISU Functionality
BW-ISU
Documents on ISU finance
http://sap.ittoolbox.com/documents/industry-articles/sap-isu-a-brief-overview-3711
http://tech.groups.yahoo.com/group/is-u/
Regards
Similar Messages
-
Hi friends, can any halp me to know SAP-ISU consultant details,
what are all things i have in that SAP-ISU, whether it's having any programming part like ABAP,Hi ARUNKUMAR´,
gas, water, elelctricity:
All a mass business: Big numbers of customers, much bigger numbers of document items.
Main focus is on (sub-module) FI-CA AKA RMCA, means contract acounting. Here you have an interesting kind of userexits: There are hundreds of pre-defined (and well documented) events. You can assign own FUNCTIONS to the events to enrich, change or check data.
Billing, dunning and payment procedures processed in parralel; quite complex organization of the parrallel processing transactions.
Alvaro is talking of the PRINT WORKBENCH which integrates the (SAPSCRIPT) forms handling and programming, but you can do a lot more with it.
Also important/interesting is the customer master data organized using the SAP BUSINESS PARTNER model.
This is ISU in short.
Note: The main functions of IS-U are also used in Telecommunications (IS-T) and Media (IS-M).
Regards,
Clemens -
Hi Seniors/ Experts
I am currently working as a resource in SAP ISU in a Production Support project for a Utility company in UK in Device Management Module for Capgemini.
Let me start from the beggining.
I Got tagged into SAP ISU Project, trained on all modules of ISU ( very tiring training 9.30am to 6pm ).
Initially ,I just got a small idea of what SAP ISU is ..then I was tagged to the support project and start working in Device Management Team from Nov 2012.
What we do in the Project ? We receive Tickets ( Incidents ) in a tool called Service-now where we have to analyse the issue in SAP system and resolve it according to technical and functional skills which one have .Initially ,I was very much confused of Tcodes and how to resolve these tickets . i worked with my senior.He guided me a lot in them. Mostly we face Standard ISU Errors Data issues while trying to Bill the Account ,So we analyse them and solve them. Sometimes we also get device timeslice errors. Thus, we mostly use Standard Fucntion modules to enter reads and bill the account .So I have got a zist on Satndard Tables & Fm's related to SAP ISU Dm module.Also, I have little idea on move-in move-out tables.
We have been resolving the same issues since 1.5 yrs and there is nothing much to learn in
Its just 1.5 yrs I am in this project .So , my Total Exp = 2.5 yrs.
My Question :
Please explain me how shall I grow in SAP ISU market as Device Managment Consultant.
Explain me All :
How shall I grow as a technical consultant in SAP ISU , as a Fucntional consultant or as a Techno-fucntional ?
I have heard that SAP ISU is a Techno-fucntional module, Is it true ? does every SAP ISU resource must know technical as well as functional knowledge ?
If not , How to grow career only as SAP ISU Functional ?
According to my analysis , I am both technical and fucntional ...OR none of them Feels as if I know nothing.Please guide me on what to pursue in SAP ISU Device maangement as I can see my seniors are both technical and functional, I always get scarred of them When I compare myself to them
In Short , Please explain what is the Career Ladder in SAP ISU Device management .
Enough !! I have written so muchHi Chiranjib ,
You are right .SAP IS-U module is a techno-functional module and it is required to everybody to learn both technical as well as functional .In support project ,You can learn the full functionality and can check end to end solution for that process .Try to know all the T code and tables for IS-U module .ISU master data is very important .UK industry is very complex compare to other country.
Thanks ,
Pankaj -
Hi friends, can any one give me d details abt SAP-ISU(cic), i was a SAP-ABAP consultant, but now i got SAP-ISU(cic) offer, whether it's having any programing part, what is my exact role.plz let me know.........
Hello satish
Step 1:
Create Framework Id( assign hidden & visible components)
Step 2: Create CIC profile
Step 3: create Org unit and assign person
Step 4: Assign CIC profile to Org. unit (or) person
Path : Easy access screen
Logistics>Customer service>Customer Interaction center>Adminstration>CIC structure>Org.Structure(Change,T.code-PPOMW)>select Org. unit
In this screen on the top i.e menu bar find Go To
Go To>detail Object>Enchanced object description
Now u r in Maintain object page(T code-PP01)
Now in the Active tab page select CIC profile
Now in menu bar Edit>create infotype
Again u r in new page(T code-PP01)
Enter the CIC profile Id which u have created in customizing
Run T code- CIC0
I hope u r able to see the screen now
Rgds
Madhusudhan -
Scope and current market trend of SAP ISU
Hi Experts,
What is the scope and current market trend of SAP ISU?
What all are the companies using SAP ISU?
Regards,
DipinNot only for SD but for all modules, there is a boom in India and many IT companies are floating their requirement in market to grab the cream of consultants.
thanks
G. Lakshmipathi -
Logical database in SAP-ISU system
Hello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
AbhijeetHello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
Abhijeet -
SAP ISU EMIGALL DISC_DOC IMPORT ERROR
Hi,
I am trying to import a converted file with 234 records of DISC_DOC objects with SAP ISU EMIGALL app. I am getting this error:
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
Processing canceled
Long text of error message:
Technical information about the message:
Message class....... "EH"
Number.............. 000
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
MESSAGE_TYPE_X " "
SAPLES34ALLG or "LES34ALLGU04"
ISU_DISCDOC_OBJECT_GET
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "sapec1"
Network address...... "10.170.7.71"
Operating system..... "HP-UX"
Release.............. "B.11.31"
Hardware type........ "ia64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 8
Shortdump setting.... "full"
Database server... "cnvhpx01"
Database type..... "ORACLE"
Database name..... "EC1"
Database user ID.. "SAPSR3"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Oct 22 2007 23:34:45"
create on........ "HP-UX B.11.23 U ia64"
Database version. "OCI_102 (10.2.0.1.0) "
Patch level. 133
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "HP-UX B.11"
Memory consumption
Roll.... 16192
EM...... 8379680
Heap.... 0
Page.... 57344
MM Used. 3152352
MM Free. 1034864
User and Transaction
Client.............. 230
User................ "ANGHELC"
Language Key........ "E"
Transaction......... " "
Transactions ID..... "48B591833C495D0CE10000000AAA0747"
Program............. "SAPLES34ALLG"
Screen.............. "SAPMSSY0 1000"
Screen Line......... 6
Information on caller of Remote Function Call (RFC):
System.............. "EC1"
Database Release.... 700
Kernel Release...... 700
Connection Type..... 3 (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)
Call Type........... "synchron and non-transactional (emode 0, imode 1)"
Inbound TID.........." "
Inbound Queue Name..." "
Outbound TID........." "
Outbound Queue Name.." "
Client.............. 230
User................ "ANGHELC"
Transaction......... "EMIGIMP"
Call Program........."SAPMEMIG_IMPORT"
Function Module..... "ISU_M_REPORT_SUBMIT"
Call Destination.... "sapec1_EC1_23"
Source Server....... "sapec1_EC1_23"
Source IP Address... "10.170.7.71"
Additional information on RFC logon:
Trusted Relationship " "
Logon Return Code... 0
Trusted Return Code. 0
Note: For releases < 4.0, information on the RFC caller are often
only partially available.
Information on where terminated
Termination occurred in the ABAP program "SAPLES34ALLG" - in
"ISU_DISCDOC_OBJECT_GET".
The main program was "RE3TR_EGD01_DCD ".
In the source code you have the termination point in line 17
of the (Include) program "LES34ALLGU04".
Source Code Extract
Line SourceCde
1 FUNCTION ISU_DISCDOC_OBJECT_GET.
2 *"----
3 ""Lokale Schnittstelle:
4 *" IMPORTING
5 *" REFERENCE(X_HANDLE) LIKE EBAGEN-HANDLE
6 *" EXPORTING
7 *" REFERENCE(Y_OBJ) TYPE ISU05_DISCDOC_INTERNAL
8 *"----
9
10 * read line of objectss's table
11 read table iobj into y_obj
12 with key handle = x_handle
13 binary search.
14 if sy-subrc <> 0.
15 * invalid handle
16 * message...
>>>>> message x000(eh).
18 endif.
19 ENDFUNCTION.
Contents of system fields
Name Val.
SY-SUBRC 4
SY-INDEX 20
SY-TABIX 1
SY-DBCNT 8
SY-FDPOS 2
SY-LSIND 0
SY-PAGNO 0
SY-LINNO 1
SY-COLNO 1
SY-PFKEY
SY-UCOMM
SY-TITLE Generated program for migration object DISC_DOC
SY-MSGTY X
SY-MSGID EH
SY-MSGNO 0
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO 0
SY-DATUM 20080827
SY-UZEIT 115457
SY-XPROG SAPLSYST
SY-XFORM SYSTEM_HOOK_OPEN_DATASET
Active Calls/Events
No. Ty. Program Include Line
Name
5 FUNCTION SAPLES34ALLG LES34ALLGU04 17
ISU_DISCDOC_OBJECT_GET
4 FUNCTION SAPLES34 LES34U10 21
ISU_O_DISCDOC_ACTION
3 FUNCTION SAPLEC85 LEC85U02 103
ISU_S_DISCDOC_CREATE
2 FUNCTION SAPLISU_M_DISCONNECTION LISU_M_DISCONNECTIONU01 221
ISU_M_DISCON_DOCUMENT_CREATE
1 EVENT RE3TR_EGD01_DCD RE3TR_EGD01_DCD 199
START-OF-SELECTION
Chosen variables
Name
Val.
No. 5 Ty. FUNCTION
Name ISU_DISCDOC_OBJECT_GET
X_HANDLE
0
0
0
Y_OBJ
0
0
2,22222E+93
0
WEDISCACT
0000 0000000000000000 0000
0
0
2,22222E+93
0
WEDISCPOS
0000000000000000000000 00
0
0
2,22222E+44
0
CO_CORIV
4
0
0
33
4
IOBJ
Table IT_673[1x7240]
\FUNCTION-POOL=ES34ALLG\DATA=IOBJ
Table reference: 39
TABH+ 0(20) = C000000416A30E60000000000000000000000000
TABH+ 20(20) = 00000027000002A10000000100001C48FFFFFFFF
TABH+ 40(16) = 0400008900000A10000124C001800000
store = 0xC000000416A30E60
ext1 = 0x0000000000000000
shmId = 0 (0x00000000)
id = 39 (0x00000027)
label = 673 (0x000002A1)
fill = 1 (0x00000001)
leng = 7240 (0x00001C48)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000039
occu = 1 (0x00000001)
access = 1 (ItAccessStandard)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 1 (default)
cmpMode = 8 (cmpManyEq)
occu0 = 0
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0xC000000416A69840
pgHook = 0x0000000000000000
idxPtr = 0x0000000000000000
shmTabhSet = 0x0000000000000000
id = 162 (0x000000A2)
refCount = 0 (0x00000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 1 (0x00000001)
lineAlloc = 1 (0x00000001)
shmVersId = 0 (0x00000000)
shmRefCount = 1 (0x00000001)
>>>>> 1st level extension part <<<<<
regHook = Not allocated
collHook = Not allocated
ext2 = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocatedhi,
thanks.i have another doubt.
In Initialization- Define -> sender system is Empty, but in receiver system it has the company name.where to set the sender machine.
regards,
vinodh -
while creating SAP ISU Device category EG01 .i got one error message like The material 5 does not exist or is not activated Message no. M3305
I don't know EG01 transaction, but if SAP says "material 5 does not exist " then SAP is usually right.
Can you give an evidence that material 5 exists? e.g. screenshot from SE16 at table MARA, MARC and MAST -
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 -
G/L error while posting an amount - TXN: FPE1 - SAP ISU
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.
SAP system gave me error saying that u2018Account COCODE G/LXXX is not a reconciliation account for FI-CAu2019.
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.
P.S. I am not a G/L expert so if possible please be detailed.
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-
Reconciliation Account, like Debtors A/c
Revenue Account, like Sales A/c
The reconciliation account is configured in transaction EK01 against the combination of company code, AD ID, Div (Not necessary) and main transaction.
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.
Now for the latest error that you are getting check whether the GL A/c that you have configured in EK02 is a revenue account or not.
A very simple approach would be to take the GL A/c and go to FS00 and check the account group.
If it is a " P&L Statement A/c", then its a revenue account, other wise not.
In Ek02, it will always be a revenue account for any non-statistical posting,
If all above things are perfect, then check the cost element associated with the GL A/c.
Hope it helps..
Thanks,
Amlan -
What are the Essentials for a Sap Security Consultant.
Hi Gurus,
I have completed a Implementation in which I alone handled the entire Security . It is a defense client .
Now I am technically expert at security. But I have no functional knowledge.
Implementing Security in SAP one needs to have knowledge of funtional process as well. The course that are purely technical stuff and I have good idea of techincal stuff.
The Question is what is a Sap Security Consultant expected to know . And how to go about acquiring that knowledge?Hi Hussain,
There is a little bit of release-dependent-everything in this thread: Authorization for VAP2 in conflict with VD02 for F_KNA1_GRP
Try solve it and you will understand that you need the requirements (without that you are anyway doomed) and the knowledge and the appropriate access to create / test it.
BAPI's are remote enabled stable interfaces to SAP standard functionality. They are the best examples of combining functional, technical and standard skills in a sustainable way without creating a mess (a mess, way beyond the bounds of your concerns...).
If you learn to use the available tools and information sources, then you dont need to stress about the essentials, even if your customer makes a design error before or after your advice.
Cheers,
Julius -
SAP ISU- Can you help on Invoice Rounding steps at company code level,
Dear Friends,
Can you help on SAP ISU Invoice Rounding steps at company code level,
Client requirement is: - for one company code they need round the Invoice and other company codes they does not required the round option.
We have configured some steps, which are given below,
Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents
1. Define Rounding Rules for Currencies
2. Define Accounts for Rounding Differences
3. Accounts for Rounding Gross Amounts (IS-U)
4. IS-U: Define Acct Assignment Data Relevant to Transactions
a. (Main Transaction 0010 and Sub Transaction 0040)
SAP Utilities u2013 Invoicing
1. Define Basic Settings for Invoicing
2. Define Invoice Rounding Rules
Please provide the solution; I will be appreciating for earliest answer...
Thanks and Regards,
PrudhviHello Christiane,
Thanks for your quick reply, and valuable information,
But we have u201CNo roundingu201D option available at client level, path has given below,
SPRO u2013 SAP Utilities Invoicing u2013 Basic setting u2013 Define Basic setting for invoicing
We are not authorized to change any configuration at client level,
If you can able to guide me at company code level that could be great,
Thanks for the support
Thanks and Regards,
Prudhvi -
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 -
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.
This RFC will post the payment and return the payment document number.
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. -
SAP ISU - User exits at the end of move-in process
Hi,
We have a requirement to send some outbound messages on completion of Move-in process in SAP ISU system. And send some outbound message on completion of Reverse Move-in process.
I tried to find the customer/user exit in transaction EC50E and EC53E, all i could find is user exits during the process. I need something at the end of process.
At the moment all I can do is use the events raised when these process are completed (Ex: MOVEINDOC.Created) and start a workflow to send outbound messages. But i would want to know if there are any exits available at the end of the processess as I dont want to create a workflow just for one activity.
Any inputs will be appreciated.
Many Thanks,
Anandvery old item - closed
Maybe you are looking for
-
how can i call standard text in a report program Thanks Baidyanath
-
Hi, We are implementing SRM 5.0 connecting to R/3 backend. Our client will be using Master Data Management (MDM) component to manage the vendor master data. My questions are: 1. If we are using MDM for vendor master management, do we still need to
-
New Template In Test - Take a peek
I've just completed the prep of a new template I've named Aerolite. This puppy sports a pretty sophisticated nav bar for what we've seen in iWeb before. I was really pleased with the way it turned out. Demo site here: http://web.mac.com/sboben/iWeb/A
-
I had stocked up on cartridges not realizing that they were dated and would not work after a certain date. Several gave me the "expired" notice and got all but the Magenta fixed. Seems all the new ones I had were expired already. Dropped those off
-
[Studio8] : Comment afficher les caractères accentués de données XML ?
Bonjour, Dans Flash, j'affiche dans mes pages des données extraites d'un fichier XML. Les caractères accentués ne sont pas correctement affichés. Quelqu'un a t il la solution ? Merci