Help on Events in SAP ISU(Tcode : FQEVENTS)

Hi,
I am not aware of events(tcode-FQEVENTS). Could you let me know throw a light or some information or document on the events so that i can have an idea of what are events and their implementation
Regards
Shiva

Hi Shiva,
There are a set of events provided by SAP(Tcode-FQEVENTS or spro menu path Financial Accounting->Contract Accounts Receivable and Payable->Program Enhancements->Define Customer-Specific Function Modules) which help in enhancing the flow of processes in the relevant places to incorporate additional checks and additional activities with in standard programs.
Each event contains a function module which can be enhanced with user specific activities to include your own logic.
Search for the event of your specific need by filtering using search terms, read the documentation of the respective events and by using a breakpoint in the function module check is it the right event for you to include your own logic. Copy the function module and make a Z of the same.
You need to make an entry of the respective Z function module as installation specific function module in the table:V_TFKFBC
regards
Gagan

Similar Messages

Whats are the events in SAP ISU billing?

Hi all,
can any one tel about the events in isu billing?.if u have any dicumentation regarding that plz fwd to : msc7338 at gmail
Thanks&Regards..
Satesh.

Hello,
This list may be useful to you
ISUT_CHECK_CURRENCY_BILLING
ISU_ACTION_SUPPRESS_BILLING
ISU_AGGBILLPR_MASS_CREATE_R488
ISU_AGGRBILL_INTERVALS
ISU_AGGRBILL_INTERVALS_CLOSED
ISU_ALL_TRIGG_OF_INSTALL_BILL
ISU_ALL_TRIGG_OF_INST_BILL_INT
ISU_ARCHIVE_BILL_HEAD_SELECT
ISU_ARCHIVE_BILL_LINES_SELECT
ISU_ARCHIVE_DISPLAY_BILL_DOC
ISU_BACK_BILLING_EXECUTE
ISU_BACK_BILLING_LINES_CANCEL
ISU_BACK_BILLING_LINES_SUM
ISU_BEGIN_OF_BILLING_PERIOD
ISU_BICO_BILLDOCINFO_REMOTE
ISU_BICO_REBILL
ISU_BICO_REBILL_REMOTE
ISU_BILLABLE_CONTRACT_SHIFT
ISU_BILLDOC_INTERVALS
ISU_BILLDOC_INTERVLS_KEY_GET
ISU_BILLDOC_INTERVLS_KEY_SET
ISU_BILLED_CONTR_ABLEINH
ISU_BILLED_CONTR_PORTION
ISU_BILLING_BREAKPOINTS
ISU_BILLING_CANCEL_UPD
ISU_BILLING_CHECK
ISU_BILLING_DATA_COLLECTION
ISU_BILLING_DATES_CORRECT
ISU_BILLING_DATES_FOR_INSTLN
ISU_BILLING_DATES_FOR_PROFILE
ISU_BILLING_DATE_GET_SHIFT
ISU_BILLING_DOC_CANCEL_METHOD
ISU_BILLING_DOC_CANCEL_METHOD2
ISU_BILLING_DOC_SORT_METHOD
ISU_BILLING_EABLG_READ
ISU_BILLING_FACTOR_DETERMINE
ISU_BILLING_INTERVAL_CHECK
ISU_BILLING_LINE_ITEM_CANCEL
ISU_BILLING_MASS_CREATE_R452
ISU_BILLING_MASS_PARA_R453
ISU_BILLING_PRORATE
ISU_BILLING_STATUS_CHECK
ISU_BILLING_STAT_INSTLN
ISU_BILLPERIODS_FOR_DISPLAY
ISU_BILLPRINT_INTERVALS
ISU_BILLPRINT_INTERVALS_CLOSED
ISU_BILLPRINT_MASS_CREATE_R446
ISU_BILLPRINT_MASS_PARA_R447
ISU_BILLSIMVALUE_INPUT
ISU_BILLTYPE_COMPRESS
ISU_BILL_BIBP_MASS_CREATE_R457
ISU_BILL_CANCELLATION
ISU_BILL_CANCELLATION_CHECK
ISU_BILL_CORR_OPEN
ISU_BILL_DOC_DYNAMIC_REVERSE
ISU_BILL_INVOICE_PRINT_ACC
ISU_BILL_OLDER_ONE_YEAR
ISU_BILL_OUTSORT
ISU_BILL_SCAN_FOR_ETRG_INSERT
ISU_BILL_SIMU_MASS_CREATE_R454
ISU_BILL_TO_PRINT_METHOD
ISU_BILL_TO_PRINT_SIM_METHOD
ISU_BILL_TYPE_BILL_DOC
ISU_BILL_TYPE_COMPANY_CODE
ISU_BILL_TYPE_CONTRACT
ISU_BILL_TYPE_DATE
ISU_BILL_TYPE_DIVISION
ISU_BILL_TYPE_DIVISION_DATE
ISU_BILL_TYPE_EQUITMENT
ISU_BILL_TYPE_GROSS_ITEM
ISU_BILL_TYPE_GROSS_PRICE_CONT
ISU_BILL_TYPE_GROSS_PRICE_DIV
ISU_BILL_TYPE_GROSS_PRICE_SLO
ISU_BILL_TYPE_IDE
ISU_BRE_BILLING
ISU_BUAG_COLLECTIVE_BILL_CHECK
ISU_BUDGET_BILLING_EXTRAPOLATE
ISU_BUD_BILL_MASS_CREATE_R444
ISU_BUD_BILL_MASS_PARA_R445
ISU_BW_BILLORD_ATTR
ISU_BW_BILLORD_DELTA_WRITE
ISU_BW_DUMMY_BILL
ISU_BW_SALES_STATS_FOR_BILLDOC
ISU_BW_SIM_SALES_FOR_BILLDOC
ISU_CALVAL_TO_BE_BILLED
ISU_CHANGE_BILLABLE_EABLS
ISU_CHECK_ABILITY_TO_BE_BILLED
ISU_CHECK_BILLING_DATES_INSTLN
ISU_CHECK_DEREG_COLL_BILL
ISU_CHECK_MANUAL_BILL
ISU_COLL_BILL_CREATE_UPDATE
ISU_COLL_BILL_DISC_MESSAGE
ISU_COLL_BILL_FREE_BY_OPBEL
ISU_COLL_BILL_FREE_BY_SROPBEL
ISU_COLL_BILL_FREE_BY_VKONT
ISU_COLL_BILL_GENERATE
ISU_COLL_BILL_INFORM_DISCNO
ISU_COLL_BILL_SPERR_TEST
ISU_COMEV_BILLINGINST_CHANGED
ISU_DB_BILLING_SCHEMA_SELECT
ISU_DB_BILLP_T005_SINGLE
ISU_DB_BILL_OUTSORT_CHECK_GRP
ISU_DB_BILL_SELECT
ISU_DB_BILL_SINGLE
ISU_DB_BILL_UPDATE
ISU_DB_COLLECTIVE_BILL_SELECT
ISU_DB_COLL_BILL_TRANSACT_UPDT
ISU_DB_COLL_BILL_TRANS_UPDATE
ISU_DB_CREATE_NEW_COLL_BILL
ISU_DB_DELETE_BILL_DOC
ISU_DB_EABL_SELECT_BILL_ORDER
ISU_DB_EOSB_UPDATE_BILLDOC
ISU_DB_ERCHC_SELECT_BILL
ISU_DB_ERCHC_UPDATE_BILL
ISU_DB_ERCHO_SELECT_BILL
ISU_DB_ERCHO_UPDATE_BILL
ISU_DB_ERCHP_SELECT_BILL
ISU_DB_ERCHP_UPDATE_BILL
ISU_DB_ERCHR_SELECT_BILL
ISU_DB_ERCHR_UPDATE_BILL
ISU_DB_ERCHT_SELECT_BILL
ISU_DB_ERCHT_UPDATE_BILL
ISU_DB_ERCHU_SELECT_BILL
ISU_DB_ERCHU_UPDATE_BILL
ISU_DB_ERCHV_SELECT_BILL
ISU_DB_ERCHV_UPDATE_BILL
ISU_DB_ERCHZ_SELECT_BILL
ISU_DB_ERCHZ_SELECT_BILL_NEW
ISU_DB_ERCHZ_TEMPLATE_UP_BILL
ISU_DB_ERCHZ_UPDATE_BILL
ISU_DB_ERCHZ_UPDATE_BILL_NEW
ISU_DB_ERCH_SELECT_BILLINGRUN
ISU_DB_EWABILL_SELECT
ISU_DB_EWABILL_SINGLE
ISU_DB_EWABILL_UPDATE
ISU_DB_GET_HVORG_FOR_BILLING
ISU_DB_INST_EABL_FOR_BILLING
ISU_DB_SELECT_MULTIPLE_BILL
ISU_DB_SET_PRINTED_TO_COLLBILL
ISU_DB_TEBILLTYPET_SINGLE
ISU_DB_TEFKTVOSBILL_SELECT
ISU_DB_TEFKTVOSBILL_SINGLE
ISU_DB_TEWASERVICEBILL_SELECT
ISU_DEREG_INV_CHCKSIMBILL
ISU_DEREG_INV_SHOW_BILL
ISU_DEREG_INV_SIMBILL_001
ISU_DETERMINE_BILL_AMOUNT_R511
ISU_DETERM_MRSTAT_BILLPERIOD
ISU_DIALOG_FOR_BILLING_DATES
ISU_DISCONNECTS_FOR_BILLING
ISU_DISPLAY_BILL
ISU_DISPLAY_BILL_FROM_ARCHIVE
ISU_DISPLAY_BILL_FROM_PREVIEW
ISU_DISPLAY_BILL_LINES
ISU_DYN_BILLING_EXECUTE
ISU_DYN_BILLING_INIT
ISU_DYN_BILLING_LINES_CANCEL
ISU_EBF_BILL_SIMULATE
ISU_EBF_C_REBILL01
ISU_EWA_BILLING_FLD_F4_EXIT
ISU_GET_BILLING_HVORG_R410_F4
ISU_GET_BILLING_TVORG_R410_F4
ISU_GET_BILL_BALANCE
ISU_GET_PREV_BILL_CONTRACT_BAL
ISU_IBILLVAL_ADJUST
ISU_INST_STRUC_CHNG_BILL_CHECK
ISU_INVOICE_SIM_FOR_BILLDOC
ISU_INV_AGGREGATED_BILL
ISU_INV_BILLDOC_PROCESSING
ISU_INV_BILL_DOC_CHECK
ISU_INV_BILL_PREPARE
ISU_INV_BILL_PS
ISU_INV_CHILD_COLL_BILL_CREATE
ISU_INV_COMPRESS_PARTIAL_BILL
ISU_INV_CREATE_VKKDOC_BILL
ISU_INV_ISU_BILL_SIM_GRID
ISU_INV_PARENT_COLL_BILL
ISU_INV_PARTIAL_BILL_CREATION
ISU_INV_PREPARE_BILL_DOCS
ISU_INV_SET_ABP_NU_TO_BILL_DOC
ISU_INV_SET_DATA_TO_BILL_DOC
ISU_JBP_CHECK_MR_CONFL_BILLED
ISU_KPI_LOAD_BILLING_OBJ
ISU_LAST_BILLDATE_FOR_PROFILE
ISU_MASTER_DATA_FOR_BILLING
ISU_MOVEIN_REVERSE_BILLDOC
ISU_MOVEOUT_CR_REVERSE_BILLDOC
ISU_MOVEOUT_RV_REVERSE_BILLDOC
ISU_MOVE_BILLDOC_FIND
ISU_MOVE_IN_PERIOD_BILL
ISU_M_BILLDOCEBF_DI
ISU_M_TRIGGER_BILL
ISU_NEXT_BILLREL_MR_DATE
ISU_NUMBER_GET_BILLING
ISU_OSB_DOWNLOAD_BILL_SIMU
ISU_OUTSORT_BILL_DOC_RELEASE
ISU_O_AMB_BILL_DOC_OPEN
ISU_O_BILL_DOC_CLOSE
ISU_O_BILL_DOC_OPEN
ISU_O_EBFBILL_CHANGE
ISU_O_EBFBILL_CLOSE
ISU_O_EBFBILL_CREATE
ISU_O_EBFBILL_OPEN
ISU_O_EWABILL_CLOSE
ISU_O_EWABILL_OPEN
ISU_O_EWABILL_PREPARE_CLOSE
ISU_O_MANUBILL_ACTION
ISU_O_MANUBILL_CLOSE
ISU_O_MANUBILL_INPUT
ISU_O_MANUBILL_OPEN
ISU_O_MANUBILL_PAI_AFTER
ISU_O_MANUBILL_PAI_BEFORE
ISU_O_MANUBILL_PBO
ISU_O_MANUBILL_PREPARE_CLOSE
ISU_O_MANUBILL_USAGE
ISU_O_OUTL_BILL_BON_OPEN
ISU_O_OUTL_BILL_CAN_OPEN
ISU_O_OUTL_BILL_CLOSE
ISU_O_OUTL_BILL_MASTER_DATA
ISU_O_OUTL_BILL_OPEN
ISU_O_OUTL_BILL_PREPARE_CLOSE
ISU_PDSCR_DEV_BILL_INST_CREATE
ISU_PDSCR_DEV_BILL_INST_MODIFY
ISU_PDSCR_DEV_BILL_INST_SAVE
ISU_PDSCR_REG_BILL_INST_MODIFY
ISU_PREP_COLL_BILL_POSTING
ISU_PREP_EWAORDER_FOR_BILL_REV
ISU_PREP_INDEXGG_FOR_BILL_REV
ISU_PREVIOUS_BILL_SELECT
ISU_QUERY_BILL_INVOICED
ISU_REG_RELATION_FOR_BILLING
ISU_REVERSE_CA_BILL_DOC
ISU_REVERSE_CA_BILL_DOC_1
ISU_REVERSE_CA_BILL_DOC_MASS
ISU_REVERSE_CA_BILL_DOC_MASS1
ISU_RFC_DISPLAY_BILL_FROM_PREV
ISU_SAMPLE_BILLPRINT_SORT_R390
ISU_SAMPLE_R403_COLL_BILL
ISU_SDORPOS_DELETEBILLINGBLOCK
ISU_SELECT_BILL_DOC
ISU_SET_CO_ACCOUNTS_TO_BILLDOC
ISU_SHOW_CONSUMPTION_BILL
ISU_SIMULATION_PERIOD_BILL
ISU_SIM_SET_PAOBJNR_TO_BILLDOC
ISU_SIM_TRANSF_BILLDOC_TO_COPA
ISU_SIM_UPDATE_BILLDOC_TO_COPA
ISU_SINGLE_TRIGGER_BILL
ISU_START_WF_DISC_COLL_BILL
ISU_STATS_BILL_DIVIDE_BY_MONTH
ISU_S_BBP_COLLBILL_DEACTIV
ISU_S_BILLDOCUMENT_DI
ISU_S_BILL_CORR
ISU_S_BILL_CORR_CLOSE
ISU_S_BILL_CORR_COP_OBJECT
ISU_S_BILL_CORR_DISPLAY_INT
ISU_S_BILL_CORR_GIVE_OBJECT
ISU_S_BILL_CORR_REDISPLAY
ISU_S_BILL_CORR_TEXT_EDIT
ISU_S_BILL_CORR_USER_COMMAND
ISU_S_BILL_DOC_DISPLAY
ISU_S_BILL_SIMU_SELECT_FORMKEY
ISU_S_DB_BILL_SINGLE
ISU_S_EWABILL_CHANGE
ISU_S_EWABILL_CREATE
ISU_S_EWABILL_DISPLAY
ISU_S_MANUBILL_CHANGE
ISU_S_MANUBILL_CREATE
ISU_S_MANUBILL_DELETE
ISU_S_MANUBILL_DISPLAY
ISU_S_MANUBILL_PROVIDE
ISU_S_OUTL_BILL_ALLSINGLE_SIM
ISU_S_OUTL_BILL_BON_COMP_CHECK
ISU_S_OUTL_BILL_CANCEL
ISU_S_OUTL_BILL_CAN_COMP_CHECK
ISU_S_OUTL_BILL_COMPARE_DISC
ISU_S_OUTL_BILL_COMPLETE_CHECK
ISU_S_OUTL_BILL_COMPRESS_ERCHV
ISU_S_OUTL_BILL_COMPR_BO_ERCHV
ISU_S_OUTL_BILL_CREATE
ISU_S_OUTL_BILL_DIF_AMOUNT
ISU_S_OUTL_BILL_DISC_OUTL_CON
ISU_S_OUTL_BILL_DISC_SI_CON
ISU_S_OUTL_BILL_FEE_CORR_SI
ISU_S_OUTL_BILL_OLD_DOC
ISU_S_OUTL_BILL_OUTLCON_SIM
ISU_S_OUTL_BILL_TOT_NEW_OU
ISU_S_OUTL_BILL_TOT_NEW_SI
ISU_S_OUTL_BILL_TOT_OLD_OU
ISU_S_OUTL_BILL_TOT_OLD_SI
ISU_S_PPM_BILL_INV_SIMULATION
ISU_S_QS05_FROM_LAST_CM_BILL
ISU_TAX_CODE_FOR_BILLING
ISU_TAX_CODE_FOR_MANUBILLING
ISU_TRIGGER_BILLING_EXECUTE
ISU_TRIGGER_BILLING_METHOD
ISU_UPDATE_BILLING_DATA
ISU_UPDATE_COLL_BILL_FROM_BBP
ISU_USAGE_FACTORS_FOR_BILLING
ISU_USAGE_FACTORS_FOR_BILL_OLD
ISU_USAGE_FACTORS_FOR_BILL_REV
ISU_VACANCY_BILL_ORDER_CHECK
ISU_WASTE_BILLING_DATA_READ
ISU_WASTE_SIMULATE_PERIOD_BILL
Hope this helps
Rgds
Rajendra

Risk and Controls in SAP ISU - auditing.

Dear All,
Could anyone advise what the Key Risks and the Key Controls are in SAP ISU, what the touch points are in the Business Process or point me in the right direction. I would like to do an audit for ISU like I have undertaken in Security and Basis. Is there a risk and control mix? (Not SoD)
Kind Regards
Camran

Here are some points:
1) Verify FICA with FI
2) Verify FICA with BW
3) Verify Billing with BW
4) Verify Invocing with what has been printed
These are not standard ISU reports therefore they need to be developed. Usually they are developed using SAP Script based on the audit particular requirements.
Hope it helps,
Daniel Toba
[www.sap-isu.net|www.sap-isu.net]
sap isu community

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,
Prudhvi

Hello 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

How to find an event in Tcode FQEVENTS

Hi all,
There is an enhancement required to be done by events
in tcode FQEVENTS.
But I don't konw how to find the event(you know there are many items)
related to a special requirement(e.g transaction).Can any1 tell me how?
thx in advance, points will be rewarded.

Hi Vincent,
look at the left side of the screen in FQEVENTS. Choose topics related to your business task. See what number(s) is assigned to the task of your requirement. On the right side of the screen the standard pattern function is shown. Click on info button to see documentation; click on edit button to see function interface and code.
If you ask your question even more specific in (business) terms and explain your requirement in detail, I can tell you more,
Regards,
Clemens

Help on events with MAS

Hi,
I'm working with charts and need to do some amount of coding to capture events and display the chart in the tile. I was able to display the chart in MSY. I now need to display it in a specific Business Component in Mobile Sales App using Mobile App Studio.
I would like to know if there is any document (or) CHM (or) any other material that details the various events / methods that are associated with the existing Tiles / Tile sets that are available in MAS.

Hi Shiva,
There are a set of events provided by SAP(Tcode-FQEVENTS or spro menu path Financial Accounting->Contract Accounts Receivable and Payable->Program Enhancements->Define Customer-Specific Function Modules) which help in enhancing the flow of processes in the relevant places to incorporate additional checks and additional activities with in standard programs.
Each event contains a function module which can be enhanced with user specific activities to include your own logic.
Search for the event of your specific need by filtering using search terms, read the documentation of the respective events and by using a breakpoint in the function module check is it the right event for you to include your own logic. Copy the function module and make a Z of the same.
You need to make an entry of the respective Z function module as installation specific function module in the table:V_TFKFBC
regards
Gagan

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 allocated

hi,
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

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
9920722958

Hi,
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

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 Khalil

Hi 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

SAP ISU Career Ladder

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 much

Hi 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

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,
Anand

very old item - closed

FICA -IDOC for posting the billing data from NON-SAP ISU system

Hi,
Kindly note we are implementing NON-SAP ISU with SAP FICA for the finance implementation. In this context, we ahve identified BAPI for BP and CA. We have decided to go for transaction posting through the transaction FPE1. For this, we are looking for the transaction data IDOC which is CTRACDOCUMENT_ACCOUNT (FICA Posting) in the WEDI. But it seems that it is not yet released. Can anybody help me out for this to either identify the equivalent IDOC or other method to post the data from Banner system (NON-SAP ISU ) system. We are presently not implmenting billing system in SAP ISU, but only FI system

Hi,
you can create the same...
but normal practice what we do is create swc for each system so that it is easy to maintain and easy to extend in the future..
or else follow some conventions if you are just starting the things..
HTH
Rajesh

BW extraction settings for Billing Data from SAP ISU SYSTEM

Hi dudes,
iam currently extracting data from sap isu to bw systesm,but even after generation of many billingmaster dats i dnt find nay record to be extracted in bw system since some settings are missing in isu suystem for extarction process of Biliiing data,
Kindy help me in this regarding the settings to be made for succesful extraction from isu to bw
kr
raj

Dear Mr Memminger,
unfortunatly I was not able to find any hint about the same issue. As we have closed the FI-key we are waiting for any entry in RSA7. With RSA3 we get results but there are no entries in Delta Queue.
What I was surprised about is the fact that in SM58 there are some tRFC-entries for function module MEREP_DELTABO and target MAM_MI. That looks like error in delta handling. Although my colleague told me that is the integration to Mobile Asset Management and hence has nothing to do with the Delta handling problem.
But could give me a hint where to find the configuration setting for Delta queueing ?
Best regards,
Peter von Schubert
Edited by: Peter von Schubert on Jun 29, 2009 10:17 PM

Billing Legacy master & transactional data conversion/migration in SAP ISU

Hi Experts,
Please let me know, in ISU implementation project, what is Billing related Legacy master & transactional data conversion/migration is done in SAP ISU system.
Thanks in advance

Pankaj,
There is no straight forward transaction to download the Configuration data and export it to a file.
However, you can use the BC set functionality to extract the IMG node with its contents.
Check the following SAP help portal link for more info on BC sets
Business Configuration Sets (BC-CUS) - SAP Library
The archive data that you are talking about; Is it master data or transaction data?
Also, what this data is related to-Financial Documents, Billing related info?
There is one standard transaction SARA through which based on the migration object you can archive the data and export it into a file in a particular location..
Hope it helps..
Thanks,
AB

Help on Events in SAP ISU(Tcode : FQEVENTS)

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