Tranining details SAP FICA ( ISU) IUT 240 Accounts receivabale and Payable

Hi All ,
Can you please provide me the Tranining details / Certification/ links or docs for the regarding the content .
IUT 240 Accounts receivabale and Payable ---SAP FICA ( ISU)
Regards
Rahul

Hi All ,
Can anyone please let me know the details regarding that .
Regards
Rahul

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Set up Company Codes for Contract Accounts Receivable and Payable

HI,
I need clarification on "Set up Company Codes for Contract Accounts Receivable and Payable"
When a company code "ABCD" isn't set up for contract accounts receivable and payable (Menu path:
SAP Insurance -> Collections/Disbursements -> Organizational Units -> Set up Company Codes for Contract Accounts Receivable and Payable), are postings on this company code "ABCD" within FS-CD not allowed and blocked ?
Is it mandetory to specify company codes to post in Contract Accounts Receivable and Payable in SAP FS-CD.

Yes . It is mandatory to extend company code chart of accounts to CA/CR and FSCD.
Srinivas

Contract Accounts Receivable and Payable

Hello,
Could any one provide me more information about Contract Accounts Receivable and Payable.
Is it possible to use Contract Accounts Receivable and Payable without CRM (Customer Relationship management)?
Is it necessary integration with another modul (SD for example)?
Is this functionallity suitable for our case: a company that lets (rents) land (terrains); The company (our client) have several customers (about 10) and needs information abour rent contracts (lease contracts) in SAP.
We need the simplest decision
Thanks

Hi,
As a result of the high number of customers and invoices, utilities companies must create a large number of payment demands. To prevent you from having to enter this mass data in general ledger accounting, sub-ledger accounting has been integrated into FI-CA: Accounts receivable and payable. Contract accounts receivable and payable is specially designed to process mass data. At certain intervals, the system transfers the cumulated individual bookings to the general ledger in Financial Accounting (FI). You can also transfer sales or service invoices from the Sales and Distribution (SD) component to contract accounts receivable and payable. The goal of contract accounts receivable and payable is to automate all processes. Manual intervention is only necessary if an agentu2019s decision is required.
It is different from costing topics.
Hope this helps.
Rgds
manish

Contract Accounts Receivable and Payable is not installed in the system

Hi ,
while i am executing EC sales list report i am getting the error as "Contract Accounts Receivable and Payable is not installed in the system".
could you please explain me what is contract accounts receivable and payable means and how to install it in the system.
Thank you.
Best regards,
Rajeswari

Typically this is installed with an Industry Solution, such as Utilities or Schools, were you have thousands of customers/accounts.
Most places probably just use the standard AP/AR functionality.
Thanks,
Tammy

Create Sales Order with Contract Accounts Receivable and Payable Set

I have successfully created a Sales Order using BAPI BAPI_SALESORDER_CREATEFROMDAT2. Then, I need to set value to Contract Accounts Receivable and Payable in the Sales Order Header Data (Goto -> Header -> Accounting).
How do I do that? Can I assign a value to Contract Accounts during creation of Sales Order using BAPI BAPI_SALESORDER_CREATEFROMDAT2?

Hi Andrew Tan,
iam trying to creats sales order but i cannot able to creats sales order.
I had used BAPI_SALESORDER_CREATEFROMDAT2 to create
iam getting an message as
SALES_HEADER_IN has been processed successfully
SALES_ITEM_IN has been processed successfully
Order receipt/delivery not possible, credit customer blocked
help me out of this problem
Pleases send me the code for this creation.
Waiting for your reply.
Thanks,
sayyed.

SAP FICA ISU CERTIFICATION

Hi ,
Can anyone please provide me the syllabus for SAP ISU FICA & Tutorial /Links / Docs for SAP FICA .
Regards
Rahul

Hi Ozair,
please be aware that the sharing of copyrighted material is prohibited. You can get all the relevant info and materials through the official SAP training shop in order to pass your exam.
Regards and good luck,
Joey

SAP- AR Report by customer, account number and bucket

Hello SAP Guru's,
I am looking for a report that has Customer name, Account number and balance by bucket(30 day, 60, 90, 120). I have seen this several times but cannot find it anywhere. Can anyone tell me/ help me with this?
Will award points.
THANKS!!!

To clarify-
it would look something like this:
Customer Account # Customer Name 30 day 60 day 90 day 120+
123456789 ABC Company 100.00 0.00 50.00 5,0972.00
222222222 Another Co. 0.00 125.00 150.00 0.00
Thanks!
POINTS Awarded

Contract accounts receivables and payable FICA

hi SAP EXPERT
we are a IS utilities in power sector . there are scenario of composite contract to vendors wondering to know what is the purpose of contract accounting module FICA , how it is difference from GL whethere FICA can be taken along with GL.
thanks
S AP

Hello,
Optimized use of storage space due to a special type of Document structure.
Parallel mass runs
Summarization records
Agent friendly processing of account transactions
basis for industry and customer specific functionalities.
Why all these because it handles a huge data regularly.
Regards,
Narendar Konakanchi

Mass activities in Contract Accounts recievable and payable

we are trying to automate our nightly batch. utilities sector. I am trying to get some info on what is job containers / job commander for job scheduling of mass activities. Has anyone used it before. If so, please help on where i can get some good documentation. Also are there any alternatives instead ?
thanks,

Typically this is installed with an Industry Solution, such as Utilities or Schools, were you have thousands of customers/accounts.
Most places probably just use the standard AP/AR functionality.
Thanks,
Tammy

Credit Clarification workflow Contract Accounts Receivable and Payable

Dear Experts,
I am having the requirement of workflow in credit clarification process. I am not able to activate the workflow for this process.
Could anyone suggest me how to activate the workflow in credit clarification.
Thanks
Aswin

Hi ,
The event 4255 is specifically provided for authorization in credit calrification .
Here you would have to define your custom flow of document , check the same with your Abaper regarding creation of a workflow for the same and using this event you would be able to trigger the same .
Regards ,
Dewang T

Transfer of SAP FICA summary records to SAP FI through FIDCCP02

Hello,
I am looking at transferring SAP FICA data to SAP FI. I am aware that a standard idoc FIDCCP02 should be triggered when FPG1 is used. I would like to know if there are any idoc specific settings that need to be carried out for the summary records to be posted into the idoc. Appreciate if you can shed some light on this.
In anticipation of a prompt response,
Regards,
Sameer Aroskar

Hi Sameer,
Following configuration needs to be in place for ALE Set -Up (in sequence); hope this help u, please take the help of technical team for PORT set up.
1.     IMG > IDoc Interface / Application Link Enabling (ALE)> Basic Settings > Logical Systems> Define Logical System
2.     IMG > IDoc Interface / Application Link Enabling (ALE)> Basic Settings > Logical Systems> Assign Logical System to Client
3.     IMG > IDoc Interface / Application Link Enabling (ALE)> Communication> Create RFC Connections
4.     SAP menu> Tools> ALE> ALE Administration> Runtime Settings> Port Maintenance
5.     IMG > IDoc Interface / Application Link Enabling (ALE)> Modelling and Implementing Business Processes> Maintain Distribution Model and Distribute Views
6.     IMG > IDoc Interface / Application Link Enabling (ALE)> Modelling and Implementing Business Processes> Partner Profiles> Generate Partner Profiles
7.     IMG > IDoc Interface / Application Link Enabling (ALE)> Modelling and Implementing Business Processes> Global Organizational Units> Cross-System Company Codes
8.     IMG > Financial Accounting (New)> Financial Accounting Global Settings (New)> Tax on Sales/Purchases> Basic Settings> India> Activate Country Version India for Specific Fiscal Years
9.     IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document> Document Types> Define Document Types for Entry View
10.     IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Document> Document Number Ranges> Documents in Entry View> Define Document Number Ranges for Entry View
11.     IMG > Financial Accounting (New) > Financial Accounting Global Settings (New) > Contract Accounts Receivable and Payable> Integration> General Ledger Accounting> Define Posting Specifications for General Ledger Transfer
12.     IMG > SAP NetWeaver > Application Server > IDoc Interface / Application Link Enabling (ALE) > Modelling and Implementing Business Processes > Global Organizational Units > Cross-System Business Areas

Interface to SAP FICA

Hi,
I am new to SAP FICA, this is my first project and in my current project I was assigned to write a Functional Spec for an interface.
Work flow is like this, we get an Incomming file from an external source and the interface should load all the information in the Payment lot and post it.
so far I came up with the following scenarios, please help me with any other scenario
1) Explain the workflow (a to z)
2) Identify the important fields in the source file and map them with fields in the payment lot
3) Define the fields that are needed on the new Inreface
Thanks

Hi,
I've done a similar interface. The process is like this:
1. A file from the 3rd party first goes to SAP-PI(XI).
2. PI/XI will then read this file and generate a proxy.
3. At ISU side, we write a code in this proxy to read the payments and then create flat files on the application server.
4. A z** report is created, which will run in background and fetch these files from the application server and then call the standard report RFKKZE00 to post the payment lot.
Please have a look at the following structures. The file needs to be populated using these structures.
bfkkzp - Item (payment lot transfer)
bfkkzk - Header data (payment lot transfer)
Edited by: asitdeshpande on Sep 13, 2011 12:04 PM

Activation of Business set IS-Utilities Vs. FICA (Contract AR and Payable)

Hi,
We are unto Implementaion project and in initial stages of Realization. We are on ECC6.0 version.
As it is exclusive FICA project <no metering,Billing & Invoicing >.We activated only Contract Accounts Receivable and Payable as Business Function set.
Now we are told that in future we may have to do billing and invoicing as well in SAP. Hence planning to activate Utilities as the Business Function set.
My Questions are:
1. Is it possible to change the activation from Contract Accounts Receivable and Payable to Utilities?
2. If so, shall be there any impact? If so, to what extent?
3. If we use Utilities can we implement only FICA? Do Contract, Move-in, Move-out is mandatory? We are creating Business Partners and Contract accounts through Migration.We do not have contracts, move-in or move-out as of now.
Your thoughts & helps is appreciated on this.
If any one has any documentation on 'change of Application area', can you please forward to me?
Thanks and Regards
Jude
judekevin22 at the rate yahoocom

Hi Jude,
As i understand from your problem that you have activated a BFS(business function set) only for FICA and now you want to change it as you will be needing other modules like billing and device management etc.
In that case ,at the start of the implementation we need to select tht BFS which corresponds to your industry solution and moreover you can activate one BFS for each instance.Now answering your questions one by one:
1) You can change the activation from FICA to Utilities which is known as BFS Utilities and consists of BF ISU_UTIL_WASTE and BFS ISU_FM.They contain all the modules i.e FICA,Billing,Device management etc .which you want to use.But for this you need to deactivate the previous BFS which you have activated.
2) The impact will be that your previous settings will be erased and you need to start from fresh.
3) If you use utilities ,Move -in ,Move -out is mandatory because a bill will not be generated unless a move -in is done i.e unless a contract is created and an installation is done.
Hope it helps..Pls award pts if it does.
Regards,
Richa

Method of fetching Account status and user locked date in Portal.

Hi,
Can anyone suggest me the method name in UME API in Sap Ep for fetching User Account Status and Last User Locked Date. Or suggest a related code for it.
user database is LDAP.
Thanks

Hi Abhai,
The class (actually Interface) you're looking for is IUserAccount. You can get this from the IUser by using the method getUserAccounts().
The IUserAccount provides all sort of methods like lockDate(), isLocked(), getLockReason().
See more in https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sapportals.km.docs/library/ep/_d-f/ep%206.0%20sp2%20usermanagement%20public%20api
Best regards,
Amit

No receivables and payables are updated in Profitcenter accounting

Dear All,
No Account Receivables and payables are getting updated In profit center accounting.
In 3KEH we need to maintain only the balance sheet accounts? or P&L a/c's also needs to be maintained?
Please advice,
Rgds,
Kumar.

Hello Anil,
Please follow the procedure mentioned below to transfer values from AP/ AR to PCA:
1. Execute F.5D ie. balance sheet readjustment.
2. Execute F.5E ie. post balanace sheet readjustment
3. Execute 1KEK ie. transfer valus from FI to PCA
This should solve the problem.
PnL accounts should not be maintained in 3KEH. Only Bal Sheet accounts need to be maintained.
Regards,
Nisha
Edited by: Nisha Agrawal on Feb 17, 2008 4:33 PM

Tranining details SAP FICA ( ISU) IUT 240 Accounts receivabale and Payable

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