ISU DOCS

Hi,
Would someone be able to provide me with any ISU docs.
Thanks.
Warren

Forgot to include my email address...
[email protected]
thanks

Similar Messages

  • Franchise contracts posting doc. SAP ISU

    Hi experts,
    We are integrating Gas and Electricity in the same machine. Gas use to be also in SAP but in another machine. Now, I finished the customizing but in preproduction the franchise BP does not have any open items.
    I do not know why when I execute EA19 the franchise posting doc it is not beeing generate. I have customize in SPRO (SAP UTILITIES // Contract billing// Special functions// Franchise contract). I also have the Franchise contract in my installation, the franchise contract well created, and the franchise contract group in my schema.
    I do not know what else is missing. I think It can be FICA customizing or a FQEVENT, but by now I have no clue.
    Please, Has anyone customized this before?
    Thanks and regards.
    PPABCAR

    Thank you for your help, but still not working.
    I have the operand with the radio button, and my franchise fee rate is retrieving a correct amount.
    The this is that when I am getting and invoice I should be getting a document of the franchise fee and the post in the franchise BP.  That is why I thought it could be FICA custo.
    Thanks.
    Pilar

  • ISA: Billing doc search

    Dear guru's
      The Billing doc search in the ISA searches both open and closed billing docs(Invoices, Credit Memos). How do I restrict to get only the open items in the search.
    Thanks,
    Vivek.

    Hi Vivek,
            Use the following logic.
    Note : lit_isu_cont contains the list of isu contracts,lit_isu_cont-lv_vertrag.
    SELECT belnr vertrag endabrpe bergrund abrvorg loevm
            FROM erch
            INTO TABLE lit_bill_data
            FOR ALL ENTRIES IN lit_isu_cont
            WHERE vertrag = lit_isu_cont-lv_vertrag
            AND ( bcreason = space
                  AND loevm = space
                  AND simulation = space ).
    If sy-subrc = 0.
    " Billing document exits ".
    endif.
    Hope this helps.
    Regards,
    Kapil

  • ISU BPM mapping in Solution Manager for monitoring

    Hi Experts
    I am trying to ISU BPM in Solution Manager so that I can monitor the system through SM,has anybody donethis before,if so please share the knowledge at earliest
    Thanks & Regards
    Amit

    Hi,
    check  [this.|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/408e1501-fb8c-2e10-edba-f51f13cde64e?QuickLink=index&overridelayout=true]
    Page 29 has useful information on adapter/channel monitoring.
    -santosh.

  • GL Line Items and PO Doc Number

    Hi, I'm caught in a world unknown to me, i.e. R/3 world.
    We are using 0FI_GL_4 and have a report called GL Detail.
    I have been asked to enhance the reports functionality to include a PO doc Number.
    I guess thats coming from MM side?
    We also have 2LIS_02_ITM in BW.
    My question, could I extend 0FI_GL_4 to include PO Doc Number? Or could I just have an InfoSet in BW to combine the Purhcasing Data ODS and GL ODS? I mean would it make functional and logical sense?
    Any guidance would be appreciated.
    Thanks,
    Frank

    Frank,
    I understand from your post that you want to have both Fi_Gl and PO combined information ? Am i right.
    I have recently implemented the same recently which is working fine.
    1. Enhance the Fi_Gl for Purchase doc , item and required.Since they originate from BSEG just add the fields to CI_BSIS structure.you will get the PO data.
    2. Now pull the purchase order item level data using 2lis_02_itm extractor.
    3.Pull FI_Gl_4 into one ODS say Fi_Gl_4
    4. Pull Purchasing data into PUR_t01
    5.Now enhance the communication structure of FI_Gl_4 with the purchasing order fields. i.e /BIC/CS8FI_GL_4 in the below code.
    6.Create an ODS with combined fields from purchasing and FI_Gl into another ODS.
    7.Create an Update rule from Fi_Gl_4 to the new ODS and in the update rule lookup the activate table of purchase order ODS and read the values into new ODS.
    8.For your reference i am attaching the start routine that i have written
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: ...
    TABLES : /BIC/APUR_T0200,
             /BIC/AFI_GL_400.
    DATA:   ...
    $$ end of global - insert your declaration only before this line   -
    The follow definition is new in the BW3.x
    TYPES:
      BEGIN OF DATA_PACKAGE_STRUCTURE.
         INCLUDE STRUCTURE /BIC/CS8FI_GL_4.
    TYPES:
         RECNO   LIKE sy-tabix,
      END OF DATA_PACKAGE_STRUCTURE.
    DATA:
      DATA_PACKAGE TYPE STANDARD TABLE OF DATA_PACKAGE_STRUCTURE
           WITH HEADER LINE
           WITH NON-UNIQUE DEFAULT KEY INITIAL SIZE 0.
    FORM startup
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
               MONITOR_RECNO STRUCTURE RSMONITORS " monitoring with record n
               DATA_PACKAGE STRUCTURE DATA_PACKAGE
      USING    RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal tables "MONITOR" and/or "MONITOR_RECNO",
    to make monitor entries
      DATA: BEGIN OF DATA_PACK OCCURS 0.
              INCLUDE STRUCTURE /BIC/CS8FI_GL_4.
      DATA: END OF DATA_PACK.
      DATA:L_INDEX LIKE SY-TABIX,
           S_INDEX LIKE SY-TABIX,
           T_INDEX LIKE SY-TABIX,
           WA_VENDOR LIKE /BIC/APUR_T0200-VENDOR.
      DATA : BEGIN OF IT_PURCHASE OCCURS 0,
               /BIC/ZPUR_DOC    LIKE /BIC/APUR_T0200-DOC_NUM,
               /BIC/ZPUR_ITM    LIKE /BIC/APUR_T0200-/BIC/ZPUR_ITM,
               VENDOR           LIKE /BIC/APUR_T0200-VENDOR,
               MATERIAL         LIKE /BIC/APUR_T0200-MATERIAL,
               MATL_GROUP       LIKE /BIC/APUR_T0200-MATL_GROUP,
               PURCH_ORG        LIKE /BIC/APUR_T0200-PURCH_ORG,
               PUR_GROUP        LIKE /BIC/APUR_T0200-PUR_GROUP,
               DOCTYPE          LIKE /BIC/APUR_T0200-DOCTYPE,
               DOC_CAT          LIKE /BIC/APUR_T0200-DOC_CAT,
               /BIC/ZKNTTP       LIKE /BIC/APUR_T0200-/BIC/ZKNTTP,
             END OF IT_PURCHASE.
      RANGES: R_BLART   FOR /BIC/CS8FI_GL_4-AC_DOC_TYP.
    Fill in the Accounting Document Type
      R_BLART-SIGN = 'I'.
      R_BLART-OPTION = 'EQ'.
      R_BLART-LOW = 'KG'.
      APPEND R_BLART.
      R_BLART-SIGN = 'I'.
      R_BLART-OPTION = 'EQ'.
      R_BLART-LOW = 'KR'.
      APPEND R_BLART.
      R_BLART-SIGN = 'I'.
      R_BLART-OPTION = 'EQ'.
      R_BLART-LOW = 'RE'.
      APPEND R_BLART.
      CLEAR L_INDEX.
      REFRESH DATA_PACK.
      DATA_PACK[] = DATA_PACKAGE[].
    Consider only if acc doc type is RE KG and KR
      LOOP AT DATA_PACK.
        L_INDEX = SY-TABIX.
        IF DATA_PACK-AC_DOC_TYP IN R_BLART.
          CONTINUE.
        ELSE.
          DELETE DATA_PACK INDEX L_INDEX.
        ENDIF.
      ENDLOOP.
      CLEAR S_INDEX.
    Consider only if account  type S
      LOOP AT DATA_PACK.
        S_INDEX = SY-TABIX.
        IF DATA_PACK-ACCT_TYPE  EQ 'S'.
          CONTINUE.
        ELSE.
          DELETE DATA_PACK INDEX S_INDEX.
        ENDIF.
      ENDLOOP.
      SELECT DOC_NUM /BIC/ZPUR_ITM VENDOR MATERIAL MATL_GROUP
               PURCH_ORG PUR_GROUP DOCTYPE DOC_CAT
               /BIC/ZKNTTP
               FROM /BIC/APUR_T0200
               INTO TABLE IT_PURCHASE
               FOR ALL ENTRIES IN DATA_PACK
               WHERE DOC_NUM       = DATA_PACK-/BIC/ZPUR_DOC
                 AND /BIC/ZPUR_ITM = DATA_PACK-/BIC/ZPUR_ITM.
      SORT IT_PURCHASE BY /BIC/ZPUR_DOC /BIC/ZPUR_ITM.
      LOOP AT DATA_PACK.
        T_INDEX = SY-TABIX.
        IF DATA_PACK-VENDOR IS INITIAL.
          SELECT SINGLE VENDOR INTO WA_VENDOR
                 FROM /BIC/AFI_GL_400
                 WHERE COMP_CODE = DATA_PACK-COMP_CODE
                 AND   AC_DOC_NO = DATA_PACK-AC_DOC_NO
                 AND   FISCPER   = DATA_PACK-FISCPER
                 AND   FISCVARNT = DATA_PACK-FISCVARNT
                 AND   ACCT_TYPE  EQ 'K'.
          IF SY-SUBRC EQ 0.
            MOVE WA_VENDOR TO DATA_PACK-VENDOR.
            MODIFY DATA_PACK INDEX T_INDEX.
            CLEAR WA_VENDOR.
          ENDIF.
        ENDIF.
        IF DATA_PACK-/BIC/ZPUR_DOC IS INITIAL.
          CONTINUE.
        ELSE.
    READ TABLE IT_PURCHASE WITH KEY /BIC/ZPUR_DOC = DATA_PACK-/BIC/ZPUR_DOC
                                   /BIC/ZPUR_ITM = DATA_PACK-/BIC/ZPUR_ITM
                                   BINARY SEARCH.
          IF SY-SUBRC EQ 0.
            MOVE:  IT_PURCHASE-MATERIAL    TO DATA_PACK-MATERIAL,
                   IT_PURCHASE-MATL_GROUP  TO DATA_PACK-MATL_GROUP,
                   IT_PURCHASE-PURCH_ORG   TO DATA_PACK-PURCH_ORG,
                   IT_PURCHASE-PUR_GROUP   TO DATA_PACK-PUR_GROUP,
                   IT_PURCHASE-DOCTYPE     TO DATA_PACK-DOCTYPE,
                   IT_PURCHASE-DOC_CAT     TO DATA_PACK-DOC_CAT,
                   IT_PURCHASE-/BIC/ZKNTTP TO DATA_PACK-/BIC/ZKNTTP.
            IF DATA_PACK-VENDOR IS INITIAL.
              MOVE IT_PURCHASE-VENDOR TO DATA_PACK-VENDOR.
            ENDIF.
            MODIFY DATA_PACK TRANSPORTING VENDOR MATERIAL MATL_GROUP
                                          PURCH_ORG PUR_GROUP DOCTYPE
                                          DOC_CAT /BIC/ZKNTTP.
          ENDIF.
        ENDIF.
      ENDLOOP.
      REFRESH DATA_PACKAGE.
      DATA_PACKAGE[] = DATA_PACK[].
      FREE : DATA_PACK , IT_PURCHASE.
    if abort is not equal zero, the update process will be canceled
      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    ENDFORM.
    if you have any other isues do let me know.
    Regards
    Sundaresan
    Message was edited by: sundaresan chander
    Message was edited by: sundaresan chander

  • BI content(info cube) available for the folowing reqired field of ISU.

    Hi,
    I have list of fields of ISU related to DM, CS, BI, FICA.
    can u please tell me the respected Info cubes of BI 7.0.
         ISU - Required Fields
    1     Account Class
    2     Account Determination ID
    3     Bill Quantity / Consumption
    4     Billing Class
    5     Billing Document
    6     Billing Line Item
    7     Billing Transactions
    8     Business Partner
    9     Cleared Item
    10     Contract Account
    11     Device
    12     Device Location
    13     GL Account
    14     Installations
    15     Invoicing Document
    16     MRU
    17     Open Item
    18     Portion
    19     Premise
    20     Rate Category
    21     Security Deposit Customer Wise
    22     Total Bill Amount/Bill Item
    23     Total Invoice Amount/ Print Doc
    Thanks,
    Best regards,
    Dushyant.

    Hi A,
    Business content it's still using 3.x data flow. That's why you see a 3.x infosource.
    You won't have transformations for this. The update rules icon is like a transformation but with a small white square on the left.
    So the dataflow you should have is:
    Cube
      Update Rules (0IC_C03 2LIS_03_BF)
        3.x InfoSource (Material movements (as of 2.0B))
          Transfer Rules
            Datasource
    You'll see a small square next to all the objects, except for the cube. This means 3.x object.
    Hope this helps.
    Regards,
    Diego

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

    Hi All ,
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    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

  • Need SAP ISU FICA  Certification  syllabus  & Tutorial

    Hi ,
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    Regards
    Rahul

    Hi Rahul,
    You can refer the following document:- http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
    Cheers
    Dhirendra

  • Need best practice configuration document for ISU CCS

    I am working on ISU CCS project. i need  best practice cofiguration document for
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    Collections management
    Invoicing
    Work Management as it relates to ERP Billing.
    Thanks
    Priya
    priyapandey.sapcrmatgmailcom

    Which version are you setting up and what are the requirements? IF you are discussing the use of NIC bonding for high availability beginning in 11.2.0.2 there is a concept of "High Availability IP" of HAIP as discussed in the pre-installation chapters,
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  • Can any one can provide ISU invoice material ?

    Hi Expert ,
    Can u plz provide me ISU INVOICE material for study and can  u saggest how to install ISU in my system  for practice.
    Abhishek Tripathi

    Hi,
    http://wwwimages.adobe.com/www.adobe.com/enterprise/partners/pdfs/bwp_interactive_forms_adobe.pdf
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d4fe7fca-0b01-0010-569a-9a9c1ddf4132
    https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/7c3bc67e-0c01-0010-dbb3-908315896909 [original link is broken] [original link is broken]
    https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/7c3bc67e-0c01-0010-dbb3-908315896909 [original link is broken] [original link is broken]
    /people/vani.krishnamoorthy/blog/2006/05/17/fillable-adobe-forms-using-abap
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c8/4adf7ba13c4ac1b4600d4df15f8b84/frameset.htm

  • Is it  possible to create  isu technical master data using EMIGALL

    Hi exports,
                    I ma new to emigall ,but i need to upload 1000's of master data as well as technical master data .
    kindly any body  provide me  related isu master data upload documents other wise sugesset me step by step guidelines regarding EMIGALL for upload technical master data ..
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    Moderator note - thread locked, no research done

    Post Author: swalker
    CA Forum: General
    yangster thanks for the quick reply.  I am not really sure about combining reports, so I looked into what you said.  I tried to create a shared variable on the field that I need to share but that field is a running total and I get an error when I try to run the report "This field cannot be used becaus eit must be evaluated later."    So I am not sure what to do now.  Is there a work around for this?  Thanks for any help.

  • Function Module to post doc through FPE1 Tcode

    Hi Experts.
    Can you please let mw know the function module used to post doc through FPE1 Tcode in ISU Module?
    Regards,
    surya

    Hi.
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    DATA:DOCUMENTHEADER   LIKE BAPIDFKKKO,
         PARTNERPOSITIONS LIKE BAPIDFKKOP OCCURS 0 WITH HEADER LINE,
         DOCUMENTNUMBER   LIKE BAPIDFKKKO-DOC_NO,
         RETURN           LIKE BAPIRET2.
    START-OF-SELECTION.
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    PARTNERPOSITIONS-CONT_ACCT = '000550116672'.
    PARTNERPOSITIONS-MAIN_TRANS = '6000'.
    PARTNERPOSITIONS-SUB_TRANS = '3021'.
    PARTNERPOSITIONS-DIVISION = '03'.
    PARTNERPOSITIONS-DOC_DATE = SY-DATUM.
    PARTNERPOSITIONS-POST_DATE = SY-DATUM.
    PARTNERPOSITIONS-CURRENCY = 'ZAR'.
    PARTNERPOSITIONS-AMOUNT = '1016190'.
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    PARTNERPOSITIONS-TAX_CODE = 'A1'.
    PARTNERPOSITIONS-NET_DATE = SY-DATUM.
    PARTNERPOSITIONS-ITEM = '01'.
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    PARTNERPOSITIONS-FUNDS_CTR = '924320'.
    PARTNERPOSITIONS-FUND = 'COJ'.
    PARTNERPOSITIONS-FM_ORIG_AREA = '1000'.
    PARTNERPOSITIONS-FM_CATEGORY = 'G'.
    PARTNERPOSITIONS-CLEAR_REAS = '03'.
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    CLEAR:DOCUMENTHEADER.
    DOCUMENTHEADER-FIKEY = '10021901/SWF'.
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    DOCUMENTHEADER-CREATED_BY = SY-UNAME.
    DOCUMENTHEADER-DOC_DATE = SY-DATUM.
    DOCUMENTHEADER-POST_DATE = SY-DATUM.
    DOCUMENTHEADER-CURRENCY = 'ZAR'.
    DOCUMENTHEADER-APPL_AREA = 'R'.
    DOCUMENTHEADER-DOC_SOURCE_KEY = '01'.
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    CALL FUNCTION 'BAPI_CTRACDOCUMENT_CREATE'
      EXPORTING
        TESTRUN                       = 'X'
        DOCUMENTHEADER                = DOCUMENTHEADER
      COMPLETEDOCUMENT              =
      NET_RECEIVABLES               =
    IMPORTING
       DOCUMENTNUMBER                =  DOCUMENTNUMBER
       RETURN                        =  RETURN
    TABLES
       PARTNERPOSITIONS              =  PARTNERPOSITIONS[].
    WRITE:/ DOCUMENTNUMBER.

  • 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,
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    Regards and good luck,
    Joey

  • Processes of device management of SAP ISU

    Can any one tell me all the processes and sub processes of device management of SAP ISU. Thanks in advance for your help.
    Moderator Note - thread locked due to rules violation - no generic postings
    Edited by: William Eastman on Mar 12, 2010 2:16 PM

    Hi,
    Organizational Management is useful in a business transaction like activity, sales order etc. You can determine the org. structure or Business Partners (like employee responsible) for a business transaction.
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    Refer the Document CR100 and refer teh below help Doc also.
    http://help.sap.com/saphelp_crm60/helpdata/en/bb/bdb3d9575911d189240000e8323d3a/frameset.htm

  • To find out ISU related tables and views

    Hi all,
    i want to find out al the tables and views that are using in ISU.is there any way to find it out.help me...

    one of the IS-U members have shared his table link in the share point check this.
    http://www.esnips.com/doc/9bd50e96-ecae-4327-9b69-1effba953140/isu_tables

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