ISU DOCUMENTS

I M IN NEED OF SOME BASIC INFORMATION REGARDING ISU .
IF U HAVE ANY DOCUMENTS OR ANYTHING ELSE REGARDING ISU KINDLY SEND IT TO MY EMAIL ID [email protected]
THANX
MANISH

Hi Manish,
See if the following links prove to be of any help:
what is a ISU
BW-ISU
Bye
Ankur
Reward points if it helps!!

Similar Messages

SAP-ISU Consultant

Hi friends, plz give me suggestions abt SAP-ISU Consultant, actualy am a SAP-ABAP Consultant, now i got SAP-ISU consultant offer, whether it's ok.....,what type of work i wants do as a SAP-ISU consultant, whether it's good for my future.., whether it's a new dimensional thing like netweaver or it's a old one. plz help me friends..................

Hi,
ISU - is the SAP's industry specific solution for Utilities industry.
SAP IS Utility requires lot of domain experience to became SAP IS U Consultant. For more details, explore following URL;
http://www.sap.com/industries/utilities/index.epx
Refer
http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
www.services.sap.com/utilities
See if the following links prove to be of any help:
what is a ISU
ISU Functionality
BW-ISU
Documents on ISU finance
http://sap.ittoolbox.com/documents/industry-articles/sap-isu-a-brief-overview-3711
http://tech.groups.yahoo.com/group/is-u/
Regards

Need best practice configuration document for ISU CCS

I am working on ISU CCS project. i need best practice cofiguration document for
Contract management
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,
http://docs.oracle.com/cd/E11882_01/install.112/e22489/prelinux.htm, section 2.7.1 Network Hardware Requirements.
In essence, using HAIP eliminates the need to use NIC bonding to provide for redundancy.

Replacing sap isu tax code with sap r/3 while transferring documents

we are using different tax code in SAP ISU then the one used in SAP CORPORATE..is there any way we can replace the tax code used in SAP ISU with the one used SAP R 3 while transferring the documents through ALE
we have used sabstituation rules to populate the GL text and profit centre? can we explore this config to update the tax code?
Substitution in Accounting Documents Financial Accounting (New) > Accounts Receivable & Payable > Business Transactions > Incoming Invoices/Credit Memos > Make and Check Document Settings > Substitution in Accounting Documents
Highly appreciate your help
vinod

Vinod:
Without knowing how to process your requirements - generally speaking substitution is not supported within FICA. that results in differences between the subledger and ledger - which then are not processable. Your GL reconciliation will likely have issues, and support will be limited at best.
Any substitution-type logic should be done correctly in the subledger prior to transfer.
regards,
bill.

ISU- Reversal of Payment document

I have scenario where I was not able to reverse a particular payment document.
We posted a payment document(say 1001) through FP05 has hit an invoice and it was cleared. Both have got clearing doc as same payment doc number.
We did reset clearing using FP07 with option Create a new item. This resulted in creating 2 line items(Reset cleared items and Other Receivables/Credit Memo).
It also created a clearing document against the payment doc which was given for reset. Now it is not allowing us to reverse the payment doc showing an error message" it contains clearing doc". We tried reset and reverse all, but we could not reverse any of the documents i.e. Payment doc number as well as Reset cleared items & other receivables/Credit memo docs.
Can anyone help us to get this solved.
Thanks,
B.Kartthik.

Hi,
SAP does not allow to reverse transfer posting clearing and reset clearing items using FP08 and FP08M.
The only way is to update table DFKKKO manually and update Document Source as '13' (Manual Posting), then you can reverse it.
I know this not the direct way but this is only way possible
Thanks,
Durgesh.

Sap ISU -NEED CONFIGURATION DOCUMENT IN ENGLISH

hi,
can any one provide me the (IS-U) U71 configuration document in english,in help.sap the documents are in spanish.
regards
Ganesh

Hi,
The first link is for Business MAPS, where you find end to end business processes and the second link is for configuration guide.
http://solutioncomposer.sap.com/socoview(bD1lbiZjPTAwMSZkPW1pbg==)/render.asp?id=6BE866F998B04F869A7783381CFA7170&fragID=&packageid=DE042984DB3725F19515001A64D3F462
http://help.sap.com/bp_scmv250/BBLibrary/HTML/BBLibrary_EN_DE.htm
I hope This helps you.
Regards,
Kishore Reddy.

Archiving SAP ISU FICA Documents

Hi
We are planning to archive SAP Print documents. Just wondering what is the best place to fit in the Archiving of FICA Documents. Before Print Documents or After Meter Reading Documents (when all the other objects are archived) Archiving?
What are the pros and cons of each approach?
Any Idea would be helpful.
I know from process prespective we can do anywhere but from a SAP Best practise or Other utitlities standards what is a recommended appraoch?
Thanks

Hi Ankur,
FICA documents are of 2 types: One is the clearing document and the other is the main document which is being cleared. (Here the main document is the corresponding FICA posting of an invoice). The archiving object FI_MKKDOC (for archiving FICA documents) archives both of these FICA documents separately. When you run the archiving program, you get two radio buttons:
1. ''Only Pure Clearing/ Stat. Documents''
2. ''Other documents (Invoice, Credit Memos, and so on)''.
There is a dependency within this object that the clearing documents should be archived before archiving the main document.
Hence regarding the program documentation of FI_MKKDOC you mentioned, the statement ''You cannot archive the invoice until you have archived the payment", it mentions the dependency of clearing and main FICA documents within the same object FI_MKKDOC and it does not mention the dependency between the object FI_MKKDOC and object ISU_PRDOCL (which is the object for Print document line item archiving).
Now coming to the dependency of different objects, unless and until the print document line items (object ISU_PRDOCL) and print document header items (object ISU_PRDOCH) are archived, the main documents of object FI_MKKDOC cannot be archived.
Hence as per the standard SAP process, the sequence of archiving should be first ISU_PRDOCL, then ISU_PRDOCH and only then object FI_MKKDOC (i.e first the print documents and then the FICA documents).
Again, within, FI_MKKDOC also, archive the ''Only Pure clearing documents'' first and only then archive ''Other Documents''.
Hope this helps. Please let me know if you need any further clarifications.
Regards,
Megha

Writr off accounts not display in print document (ISU BILLING)

Hi all,
I got the problem with write off when a customer is changed to an indigent customer all their debt has to be written off which results their account to R: 0. The invoice does not pick up all write offs with regards to write off reason 11-Indigent accounts which cause a lot of invoicing errors.
Please give me advice
Thanks
Ashok

Thanks for your reply iam happy for that, i need some clarifications about this issue...
when am i invoicing particular this account the total amount of write- offs not display in the print documents.
Please advice me .
With Regards
Ashok

Multiple users accessing document on network share

In our small office we have a couple of numbers douments that are regulary accessed and updated by 3 different people on three different machines, the numbers documents they access are stored on a network share on the Mac Server in the office.
The problem we have is that all three able to open a file at the same time, obviously this is causing all sorts of isues. People losing data they have put into the file and also causes issues with someone being unable to save the file while someone else has it open.
Surely there must be some sort of feature that when one person has the file open, its is locked for editing to everybody else that attempts to access it, I have searched around but cant seem to find anything to solve the problem. Anybody here have any suggestions?
Thanks
Craig

Once a document is all set up, and then you are just making relatively minor edits, then you might find it useful to "share" it on iCloud and have everyone access it and edit it via Numbers on icloud.com rather than Numbers on the Mac. That way you can all work on it at the same time without losing changes.
SG

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

Billing doc is not appearing :CRM_SRVBIL - Release Billing Documents

Hello Experts,
We are running the SAP CRM service process and we are also doing the billing in CRM itself.
For one service confirmation we are facing the billing problem.
The isue: We have completed the Confiremation and while we are doing the billing , the line items are not displaying in "CRM_SRVBIL - Release Billing Documents ".
There is no error in confirmation and that is closed successfully.
Please help to fix this Billing issue.

Hi,
since you said the revenue acc is well set there is no error, there are 2 reasons for billing document not posted
Reason 1: Tax code is not found in the relevant condition record, pl check the cond record and FTXP for maintaining the same
Reason 2: incomplete foreign data,so either maintain the foreign data or at the copy control level uncheck the Redetermine the exports tab.
Hope find it useful
Regards
baalakrushnan.da

Reversal of reversals not permitted in case of returns&payments FICA (ISU)

We are constantly facing a problem on which we would like to have comments from you.
Problem:-
A payment comes and clears a receivable. A return is posted for the payment and the user later realizes that the return was posted incorrectly. Now, a reversal of this return is desired. SAP (ISU in FICA module) does not allow to reverse this and throws the message u201CDocument XXXXXXX can not be reversed due to reset clearingu201D.
Same is true for the reversal of a u2018payment reversalu2019

Ija,
Just a question, instead of resetting the clearing at step 4, why don't you reverse the payment document? When reversing the system is smart enough to know that this is a payment document and asks whether you would like to transfer it back to clarification. So you don't actually reverse it. If you say yes then you have two options. Leave it in clarification and wait to see what the customer wants to do. Secondly if you want to post it on account to the contract account you can do this out of clarification. If you find out later that it was the wrong contract account the sysetm again lets you reverse this document (which again puts it back in clarification) so that you can post to the correct contract account.
I think that your problem is that by reset the clearing that you lose the clarification link. When I am playing around with payments and returns I always use the reverse document first because it give the option to take it back to clarification.
Hope this helps.
Natalie

Replication of BP Relationships --- ISU to CRM

Hi All -
We have an ISU ECC 6.0 Ehp 4and CRM 7.0 sp3 system.
I am trying to set up the replication of Business Partner Relationships.
I am using the cookbook avbl in Service Marketplace.
I have a couple of questions.
1. The cookbook says something about Business Partner Contact Persons (in table KNVK) as not being a part of the replication. When I create a contact person for my ISU Business Partner the relationship (Contact Person BUR001) gets created in the BUT050 table. So, what exactly is the document trying to say about Business Partner Contact Persons (in table KNVK) ?
So, anyways I did all the configuration.
a. Checked the internal number ranges that the relationships will use and made sure everything is good.
b. I added the entries to the COM_BUPA_CALL_FU table in ISU. Deleted the other entries in the table as mentioned.
c. Added the entries in the CRMC_BUT_CALL_FU CRM tables as mentioned.
d. I ran into some transport issues here and hence had to delete entries from CRMC_BUT_CALL_FU CRM tables for BP Relation type and reenter them from an excel back up.
When I try replicating a Contact Personfrom ISU to CRM I can see the relationship data in CRM middlewarein the SMW01 queue with the status being processed. But there is no relationship in CRM. I can't see it. Here are the entires I have in the CRMC_BUT_CALL_FU CRM. Am I missing any entry I should need to make the relationship get created in CRM from ISU?
BPOUT     BUPR     100000     CRM_BUAG_MAIN_GET_ID_LIST
BPOUT     BUPR     1000000     MERGE_BUPA_CENTRAL
BPOUT     BUPR     1300000     CRM_BUPA_BDOC_BPR_FILL_DATA               X
BPOUT     BUPR     1400000     CRMPHA_BR_BDOC_FILL_DATA
CRMIN     BUPR     10000     FS_BPREL_DIST_CRITERIA_ROLE
CRMIN     BUPR     50000     CRM_BUPA_BDOC_FILTER_REL               X
CRMIN     BUPR     100000     BUPA_MWX_BDOC_MAP_REL_CENTRAL               X
CRMIN     BUPR     110000     CRM_ISM_BUPA_UP_CURRSTATE_SET
CRMIN     BUPR     200000     CRM_BUPA_BDOC_MAP_REL               X
CRMIN     BUPR     900000     CRM_BUPR_RESTRICT_CONTACT
CRMIN     BUPR     1000000     MERGE_BUPR_CENTRAL
CRMIN     BUPR     1100000     CRM_BUPA_INBOUND_REL_MD
CRMIN     BUPR     1200000     CRM_BUPA_BDOC_MAP_REL
CRMIN     BUPR     1300000     CRMPHA_MWX_BDOC_MAP_REL_PHARMA
CRMIN     BUPR     2000000     MERGE_BUPA_FINSERV
CRMOU     BUPR     100000     BUPA_MWX_BDOC_BPR_FILL_CENTRAL               X
CRMOU     BUPR     200000     CRM_BUPA_BDOC_BPR_FILL_DATA               X
CRMOU     BUPR     1200000     CRM_BUPA_OUTB_BPR_FILL_MD               X
CRMOU     BUPR     1300000     CRM_BUPA_BDOC_BPR_FILL_DATA               X
CRMOU     BUPR     1400000     CRMPHA_BR_BDOC_FILL_DATA
MERGE     BUPR     1000000     MERGE_BUPR_CENTRAL
R3AIN     BUPR     1000000     ABA_BUPR_MAP_PROXY_TO_DDIC               X
R3AOU     BUPR     2000000     ABA_BUPR_MAP_DDIC_TO_PROXY               X
Thanks in advance for the help.
Regards,
Pradhip.S

Pradhip:
I am not sure about that line - but contact persons are replicable with the correct middleware configuration.
regards,
bill.

Replication of BP Relationships --- ISU ECC 6.0 to CRM 7.0

Hi All -
We have an ISU ECC 6.0 Ehp 4and CRM 7.0 sp3 system.
I am trying to set up the replication of Business Partner Relationships.
I am using the cookbook avbl in Service Marketplace.
I have a couple of questions.
1. The cookbook says something about Business Partner Contact Persons (in table KNVK) as not being a part of the replication. When I create a contact person for my ISU Business Partner the relationship (Contact Person BUR001) gets created in the BUT050 table. So, what exactly is the document trying to say about Business Partner Contact Persons (in table KNVK) ?
So, anyways I did all the configuration.
a. Checked the internal number ranges that the relationships will use and made sure everything is good.
b. I added the entries to the COM_BUPA_CALL_FU table in ISU. Deleted the other entries in the table as mentioned.
c. Added the entries in the CRMC_BUT_CALL_FU CRM tables as mentioned.
d. I ran into some transport issues here and hence had to delete entries from CRMC_BUT_CALL_FU CRM tables for BP Relation type and reenter them from an excel back up.
When I try replicating a Contact Personfrom ISU to CRM I can see the relationship data in CRM middlewarein the SMW01 queue with the status being processed. But there is no relationship in CRM in the BP screen. I can't see it.
Here are the entries I have in the CRMC_BUT_CALL_FU CRM. Am I missing any entry I should need to make the relationship get created in CRM from ISU?
BPOUT BUPR 100000 CRM_BUAG_MAIN_GET_ID_LIST
BPOUT BUPR 1000000 MERGE_BUPA_CENTRAL
BPOUT BUPR 1300000 CRM_BUPA_BDOC_BPR_FILL_DATA X
BPOUT BUPR 1400000 CRMPHA_BR_BDOC_FILL_DATA
CRMIN BUPR 10000 FS_BPREL_DIST_CRITERIA_ROLE
CRMIN BUPR 50000 CRM_BUPA_BDOC_FILTER_REL X
CRMIN BUPR 100000 BUPA_MWX_BDOC_MAP_REL_CENTRAL X
CRMIN BUPR 110000 CRM_ISM_BUPA_UP_CURRSTATE_SET
CRMIN BUPR 200000 CRM_BUPA_BDOC_MAP_REL X
CRMIN BUPR 900000 CRM_BUPR_RESTRICT_CONTACT
CRMIN BUPR 1000000 MERGE_BUPR_CENTRAL
CRMIN BUPR 1100000 CRM_BUPA_INBOUND_REL_MD X
CRMIN BUPR 1200000 CRM_BUPA_BDOC_MAP_REL X
CRMIN BUPR 1300000 CRMPHA_MWX_BDOC_MAP_REL_PHARMA
CRMIN BUPR 2000000 MERGE_BUPA_FINSERV
CRMOU BUPR 100000 BUPA_MWX_BDOC_BPR_FILL_CENTRAL X
CRMOU BUPR 200000 CRM_BUPA_BDOC_BPR_FILL_DATA X
CRMOU BUPR 1200000 CRM_BUPA_OUTB_BPR_FILL_MD X
CRMOU BUPR 1300000 CRM_BUPA_BDOC_BPR_FILL_DATA X
CRMOU BUPR 1400000 CRMPHA_BR_BDOC_FILL_DATA
MERGE BUPR 1000000 MERGE_BUPR_CENTRAL
R3AIN BUPR 1000000 ABA_BUPR_MAP_PROXY_TO_DDIC X
R3AOU BUPR 2000000 ABA_BUPR_MAP_DDIC_TO_PROXY X
Thanks in advance for the help.
Regards,
Pradhip.S

Hi,
go to ERP.
check there the table CRMRFCPAR
Is there an entry for OBJ_NAME EQUIPMENT?
If no create it.
If yes check this entry if everything looks fine.
Afterwards start a new initial load.
Best regards
Manfred

ISU DOCUMENTS

Similar Messages

Maybe you are looking for