ISU details

Hi,
One of our customer wanted to implement ISU. And they are asking about cost details.
What is the cost implications for to implement this? I think in ECC6 this addon is inbuilt right ?
What about cost factor ?
Please let me know if you have any thoughts.
Thanks
Kristene

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

Similar Messages

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 .
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SAP-ISU consultant details

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

Billing details in SAP ISU CRM : Meter reading not visible

Hi All,
We are working on SAP ISU CRM implementation
In the billing view factsheet ,bill details are visible but meter reading and device is not visible.As one bill document number may have multiple line items with meter readings in more than one line item
Can someone guide me how to pick specific line item and viewed it in Billing details.
Regards
Ankit

Hi,
Your requirement is not clear.
As per my understanding,u mentioned as multiple meter reading and multiple line items.
This is due to Price may be block price, check the price key.
Check the rate steps line item type and also schema steps
regards,
Nags

Adding column to incident list report for indident details (original isue and resolver comments)

Hi,
we have SCSM 2010 with default reports. One very common quarterly requirement is that list of incidents for an analyst which is shown does not have any details of the incident.
i would like to get a column to display the following 2 data fields :
the original incident description and analyst comments on how the incident was resolved.
can anyone help out in this regards ?
Regards
Zaid

Hi Andreas,
Thanks, yes i can see a lot of other table details too that mught come handy later :). ok so the report that i run from the console Incident > List of incident > basically pulls data from this table ?
Instead of changing the original report, i would like to copy the original report and do the changes to that one.
how do i do that ? this is my first actual SQL / reporting interaction. so i may need some assistance. :)
here is what i ahev done so far :
1) i have browsed to the SQL SRS web url and i can see the systemcenter>servicemanager>Sm.console.reporting.incidentmanagement folder
inside there i can see the report i want to copy i.e listofincident report and the rpdl files.
2) i created a new folder "custom reports" in systemcenter>servicemanager>custom_reports
3) how do i get the list of incidents reports in this folder ?
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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

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

Replication of Custom Fields from CRM to ISU and Vice versa

Hi Experts,
We are working on adding Z fields on BP level. For this how does the replication of the values takes place from CRM to ISU or vice versa. What are the middleware enhancement we need to do in CRM side or in the ISU side. We would add the fields on web UI crm side by AET but at ISU side how we need to do that and how would the field values replicate in both the system.
A approach for adding BP custom fields in CRM and its interaction with ISU and vice versa would be appriciated.
Thanks,
Mayur

Excuse, you may enter more in detail?
I have created a custom field on BP using the AET would now like to replicate this custom field in BP also in ISU.
I can do all this using the EEWB, but I would avoid it, since, in ISU we already have custom fields on BP, I just can not link them with CRM.

Delta Download from ISU BP to CRM BP doesn't work

Hi Experts,
We are currently new implementing a CRM7.0 system which is connected to an existing ISU system. We now have an issue about the BP delta download from ISU -> CRM.
Replication Scenario:
ISU BP -> CRM BP, NOT SD Customer -> CRM BP. As ISU is the leading system to create BPs and in ISU a MKK BP will be created first then a SD customer will be generated based on a template. So the change of a BP is via BP transaction for MKK role, not via XD02 SD Customer.
Issue:
The middleware setting is done and initial download from ISU BP -> CRM BP is done and successful. However when I trying to change a BP (change a MKK BP via BP transaction) in ISU, the change is not replicated to CRM (no queues, no BDOCs). It seems the delta download is not triggered at all.
However, I have maintained all the settings based on the ISU Specifics on the Set-Up-and-Load Guide for BP. So the followings are maintained:
- ISU: COM_BUPA_CALL_FU maintained based on the Guide
- CRM: CRMC_BUT_CALL_FU maintained based on the note 757955
- CRM: V_SMOFEVOB maintained based on the Guide
- ISU: BTE table (T-code: BF31) maintained based on the Guide
After setting above, the initial load is working (necessary table like CRMCONSUM, CRMRFCPAR etc. are maintained otherwise the initial download won't successful). However, the delta download from ISU BP (MKK) to CRM BP doesn't work.
The only uncertain thing for me is the setting for ISU : CRMC_BUT_CALL_FU. In the Guide only one sentence saying CRMC_BUT_CALL_FU needs to be maintained both in CRM and ISU and details refer to note 757955. However, the note 757955 only talks about FMs for CRM not for ISU/ECC. So in ISU/ECC the table CRMC_BUT_CALL_FU I activated for the following entries:
BPOUT BUPA 0100000 COM_BUPA_MWX_CREATE_MAIN
X
BPOUT BUPA 1000000 BUPA_OUTBOUND_MAIN
X
BPOUT BUPA 2000000 BUPA_CREATE_CHANGE_POINTER
X
BPOUT BUPA 3000000 BUPA_OUTBOUND_ALE_MAIN
X
BPOUT BUPX 1000000 MDS_BUPA_OUTBOUND
X
CLEAR BUPA 0100000 COM_BUPA_MWX_CLEAR_FLAGS
X
CLEAR BUPA 1000000 BUPA_OUTBOUND_CLEAR_FLAGS
X
CRMIN BUPA 1000000 BUPA_INBOUND_MAIN_CENTRAL
X
CRMIN BUPA 2000000 ABA_FSBP_INBOUND_MAIN
X
CRMOU BUPA 1000000 BUPA_OUTBOUND_BPS_FILL_CENTRAL X
CRMOU BUPA 1000010 ABA_FSBP_OUTBOUND_BPS_FILL
X
CRMOU BUPA 2000000 ABA_FSBP_OUTBOUND_BPS_FILL
X
MERGE BUPA 1000000 MERGE_BUPA_CENTRAL
X
MERGE BUPA 2000000 MERGE_BUPA_FINSERV
X
MERGE BUPR 1000000 MERGE_BUPR_CENTRAL
X
PXYIN BUPA 1000000 BUPA_INBOUND
X
XIIN BUPA 1000000 ABA_BUPA_MAP_PROXY_TO_DDIC
X
XIIN BUPA 2000000 ABA_FSBP_MAP_PROXY_TO_DDIC
X
XIIN BUPA 2100000 ABA_FSBP_MAP_PROXY_TO_DDIC_1   X
XIIN BUPA 3000000 ABA_FSBP_MAP_PROXY_TO_DDIC_1   X
XIIN BUPR 1000000 ABA_BUPR_MAP_PROXY_TO_DDIC
X
XIOUT BUPA 1000000 ABA_BUPA_MAP_DDIC_TO_PROXY
X
XIOUT BUPA 9000000 ABA_FSBP_MAP_DDIC_TO_PROXY
X
XIOUT BUPA 9000010 ABA_FSBP_MAP_DDIC_TO_PROXY_1   X
XIOUT BUPR 1000000 ABA_BUPR_MAP_DDIC_TO_PROXY
X
Not sure if the above setting is correct or not (some of the setting may not necessary, is that will impact the delta download from ISU to CRM)
Also what's the purpose of maintain two tables in ISU/ECC (COM_BUPA_CALL_FU and CRMC_BUT_CALL_FU)?
Also I have read some notes that the ISU BP -> CRM BP delta download is not triggered by above tables, it is triggered by BADI PARTNET_UPDATE, is this true, a bit confused.
I am looking forward a solution from you experts.
Thanks,
Laurence

Any inputs experts?

Creation of PODs for different divisions from crm to ISU

When we try to create one Premise and 2 PODs of different divisions in CRM using UTIL -IC role , the data gets replicated as two premises in the ISU. The standard CRM_POD_INST template category is used for this.
Is this standard functionality?
Please provide info on how to overcome the above?
Regards,
KAK

Excuse, you may enter more in detail?
I have created a custom field on BP using the AET would now like to replicate this custom field in BP also in ISU.
I can do all this using the EEWB, but I would avoid it, since, in ISU we already have custom fields on BP, I just can not link them with CRM.

Standard BAPI to post payment in SAP-ISU

Hi Experts,
My client's requirement is the payment via third party should be posted synchronously in SAP-ISU system means payment is accepted by third party and we just need to update that payment in SAP-ISU system. We are trying to achieve this by RFC.
I came across BAPI_CTRACCTRCTACCNT_PAYBYCARD which post the payment in the system but it need credit card detail. I want to post the payment from third party which can be cash/cheque. I just wanted to know if there is any standard BAPI which can be used to post payment in SAP-ISU system?
Thanks in Advance,
Mansoob
Edited by: Mansoobkhan on Oct 21, 2010 4:08 PM

Hi you can try with the following BAPI'S
BAPI_CTRACPAYMINC_CREATE
BAPI_CTRACPAYMINC_APPEND
BAPI_CTRACPAYMINC_RELEASE
BAPI_CTRACPAYMINC_CLOSE
If you have PI available you should check out the external cash desk functionality.
Best regards.
Cristóbal.

SAP ISU BI Extraction

Hi All
Can anyone share their experience with ISU extraction in detailed manner like the steps need to be done at ECC side.
Please expalin in detail or share some document link.
Thanks
Bhanu

Hi Bhanu, refer to best practices for utility sector:
https://help.sap.com/bp-util

SAP-ISU-CRM

Hi All,
I am working in CRM-ISU projects...Kindly let me know any requirements are there in your organisation. I want to apply...
My contact details are there at my business card.
Regards,
Shiv Kumar
Edited by: Shiva Kumar on May 5, 2008 4:47 PM

Hi,
Your requirement is not clear.
As per my understanding,u mentioned as multiple meter reading and multiple line items.
This is due to Price may be block price, check the price key.
Check the rate steps line item type and also schema steps
regards,
Nags

Sap isu-cic(how to check the output)

HI to all......
In isu-cic how to check the output,i have done all the assign ments like framewrk creation etc...i defined the organizational structure with assign hoder...after that wats the next steps?
can anybody plz reply....
Cheers..
sateesh

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

SAP ISU - Open Items

Hi All,
Can you Please explain me what does the term "Open Items" means in terms of SAP ISU context.
Thanks And Regards
Pratap

Hi,
If line items belongs to Customers:
Debit - Itemwise details to Customer A/c.
Credit - consolidated/itemwise to Customers upload control A/c.
Items belongs to Vendors:
Debit - Consolidated/Itemwise to Vendors upload control A/c.
Credit - Itewise details to Vendor A/c.
Items belongs to Expenses:
Debit - Itemwise details to respective Expenses A/c.
Credit - Consolidated/Itemwise to G/L upload control A/c.
Regards
Sarma BH

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