Need SAP ISU FICA Certification syllabus & Tutorial
Hi ,
I am planning to attend SAP ISU FICA( IUT 240 Accounts receivabale and Payable ) Certification ,Can anyone please provide me the syllabus for SAP ISU FICA & Tutorial /Links / Docs for SAP FICA .
Regards
Rahul
Hi Rahul,
You can refer the following document:- http://help.sap.com/saphelp_utilities472/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm
Cheers
Dhirendra
Similar Messages
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Hi All,
I had a requirement which says.
When a payment is received in third party system, then we have to trigger a RFC to post payment in SAP ISU FICA.
This RFC will post the payment and return the payment document number.
what all done in the payment third party system should be posted in SAP synchronously.
Does any one have an Idea of a BAPI / RFC which i can use for this purpose.
Regards,
Himanshu SharmaIf you have PI available, you should look into the External cash desk functionality
http://wiki.sdn.sap.com/wiki/display/ESpackages/ExternalCashDesk
If you dont have PI available, then you could look into the following BAPIs:
BAPI_CTRACPAYMINC_CREATE
BAPI_CTRACPAYMINC_APPEND
BAPI_CTRACPAYMINC_RELEASE
BAPI_CTRACPAYMINC_CLOSE
Best regards,
Cristobal. -
SAP SD Interface with SAP ISU FICA
Hi all,
I want to know if we bill the customer for the energy and the non energy charges seperately.
Energy charges as per the consumption we bill them in SAP ISU and also invoice them in SAP ISU , the open item will be posted in SAP ISU FICA.
For the Energy charges if i bill the customer in SAP SD and then i want to post that in SAP ISU FICA what kind of the configuration i had to perform.
And when we create the Business Partner in SAP ISU it is created in SAP SD also.
Regards,
HimanshuHi,
Please search in sdn isu section.
Integrating SAP SD with FICA
Billing - SD and IS-U
SD + FICA Integration
sap sd and sap isu integration
Re: Posting documents from SD to FICA -
Hi to all,
i need sap-isu material ,if anybody have plese forward to me.
my mail: [email protected]
Thanks®ards,
venkey..Also check this ISU related table link.
http://www.sapetabap.com/ovidentia/index.php?tg=fileman&idx=get&inl=1&id=4&gr=Y&path=ABAP_TABLES&file=DB_for_ISU.ppt#256,1,Slide 1
Regards,
Maha -
Credit Control Area - SAP ISU FICA or SAP Finance (ERP) ???
Hello Experts,
I was reading about credit control area which is basically - organizational unit that represents an area responsible for granting and monitoring credit. One control area can corresponds to many company code (though vice versa is not true).
So my question is, in term of work order planning should I consider Credit Control Area as a part of SAP Finance (ERP) or SAP - ISU?
Please let me know best reason to put it into any side. I want this information for planning purpose. Kind of vague question, my apologies for that.
Thanks.Yes, you will be dealing with new transactions and with a different customizing, for example:
Functional:
Financial Supply Chain Management ->Credit Management->Rule for Scoring and Credit Limit Calculation and Check Rule
Customizing:
Financial Supply Chain Management->Credit Management->Credit Risk Monitoring
FSCM Credit management is far more complete functionality than AR Credit management.
Best regards,
Cristobal. -
Hello Experts,
I was reading about credit control area which is basically - organizational unit that represents an area responsible for granting and monitoring credit. One control area can corresponds to many company code (though vice versa is not true).
So my question is, in term of work order planning should I consider Credit Control Area as a part of SAP Finance (ERP) or SAP - ISU? nd then in that case does it contols credit limit of end customers (ISU) or vendors (ERP)?
Please let me know best reason to put it into any side. I want this information for planning purpose. Kind of vague question, my apologies for that.
Also, it would be of great help if you give me any example explaination. Anything will do.
Thanks.Yes, you will be dealing with new transactions and with a different customizing, for example:
Functional:
Financial Supply Chain Management ->Credit Management->Rule for Scoring and Credit Limit Calculation and Check Rule
Customizing:
Financial Supply Chain Management->Credit Management->Credit Risk Monitoring
FSCM Credit management is far more complete functionality than AR Credit management.
Best regards,
Cristobal. -
Third Party Tax System and SAP-ISU FICA
Hello Experts,
We are implementing SAP solution for north american utility company. We are using SABRIX to calculate FI / SD invoice taxes. We want to use SABRIX for CR&B(ISU) invoices also. I know about below configuration:
SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Tax on Sales/Purchases > Basic Settings > External Tax Calculation > Activate External Tax Calculation
I checked few other config documents and found RFC function module "RFC_CALCULATE_TAXES_DOC" . According to config document if I execute this function module with RFC Target sys = "SABRIX" & with required parameters then system (FM) will return me tax amount (by calling SABRIX). Now, this function module doesn't contain CR&B document specific parameters such "contract account (FKKVKP-VKONT)" but this function module is very specific to FI / SD document that's why it has parameters ex. "ACCNT_NO - Vendor or ship-to customer account number".
So my first question is - 1) Do we have separate RFC to calculate taxes for CR&B FICA document? Which RFC gets triggered during ISU Invoicing?
2) If there is no separate RFC to differentiate between CR&B document and normal FI/SD document then can we use RFC already provided by SAP? do we need to create our custom RFC?
3) I need to assign tax jurisdiction code on the connection object without any manual intervention using address details. But I am not able to find standard config that can call SABRIX RFC during connection object creation to update Jurisdiction Code details.
Example - for the business partner I can pass address details to fetch jurisdiction code from the SABRIX using below config:
SPRO > Cross-Application Components > SAP Business Partner > Business Partner > Basic Settings > Tax Jurisdictions > Using Non-SAP Tax Software > Define RFC Destination for Tax Software
So is there any other standard way to update jurisdiction code on the connection object?
Any information would be of great help. Thanks.>
Edie wrote:
> However, due to our business requirements, we still need pursue a POS systems ( Macros Retail, Wincor Nixdorf etc etc ) that can integrate back to the backend SAP Retail.
>
> Am wondering any gurus here that has the experience o ifmplementing SAP retail with 3rd party POS system
> integration and if yes, any direct recommendation.
>
> My apologies on this but can you further elaborate on the SAP Enterprise POS. How does it works and whether it's another application with full POS functionality that SAP offers ?
I will forward your posting to the responsible solution manager. He will get in conact with you and will give you an unbeatable offer for a POS solution.
Edie wrote:
> PS : Does SAP retail publish a list of POS vendors that can support SAP integration via "out-of-box" method ?
Yes, please look at
SAP Point-of-Sale–Hardware certification (POS-HW) -
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?
ThanksHi 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 -
SAP ISU FICA :Elimination pending clarify item
I'm working in FICA module ISU .We process a duplicate incoming payment file The other day ,so the items was accounted before but I have a payment lot duplicate incoming payment now into the FPCPL transaction .I cannot clarified them because is a duplicate incoming payment so i would like delete all the duplicate incoming payment lot and that disappear into the FPCPL transaction but without create inconsistencies into the system , but i donu2019t know how .
I really appreciate your help.
Thanks and kind regardsHi ,
First of all it is advisable that you dont upload duplicate items .
Secondly regarding your issues use FP08 to reverse the documents that you feel are duplicate and want to remove from clarification worklist .
On the other hand you can also use the T code FCUM for write off of items from clarification worklist , for that you will have to make the settings for tansfer postings to .
Check for that option as here you can write off in mass for multiple clearing accounts .
Regards ,
Dewang T -
Need SAP BPM User Guide/Manual/ Tutorial
Hello All
We are looking for a user guide /user manual/ tutorial for BPM within CE72 , preferably in a pdf format.
Can you refer us to such a document(s)
Many Thanks.Hi,
Please look at this below links for BPM
[About BPM|SAP NetWeaver Business Process Management Resource Center] and [Netweaver and BPM Concepts|Netweaver and BPM concepts;
[SAP NetWeaver Composition Environment 7.2|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/20d1fefa-ebf6-2c10-3eba-d12473683ff8?quicklink=index&overridelayout=true]
[BPMu2013 End-to-End Process Implementation|http://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d07f3e88-554f-2b10-3cbf-ab8afea51b9f?quicklink=nw-bpm-info&overridelayout=true]
Hope this helps!!
Thanks & Regards
Vijay K -
Hi,
Is there any way to post a partial return? For example, if a customer has made a check payment of $500 and for some reason, we only want to return $250. Is it possible to do it with FP09 or through any other way?
Thanks,
AmolHello Bill,
Outside the US we receive payments that sometimes are greater than the invoices they want to clear (mostly due to human errors while invoicing).
As a result we have to return part of the received payment (usually the difference that stays as a payment on account) and FP09 can't do that... it will only return the whole document, not only the partial return that we need.
Is there any way to modify FP09 to permit partial returns? or any event that we could use to implement the logic?
Regards,
JC Salas -
Latest XI developer certification syllabus and TBIT contents
Hi,
Can anyone send me the link where i can find the latest SAP XI developer certification syllabus and also the contents of various TBIT required for certification (i need the latest one) ?
Also, where can i find/subscribe any SAP update newsletter which sends a notification whenever there is a change in the certification requirement/prerequisite/syllabus/TBIT course contents ?
I am planning to tale XI developer certification shortly and i want to ensure that i am preparing the for the latest syllabus.
I appreciate for your reply.
Regards
VenkatHi,
Go through this some more..
BIT400, SAP NW XI, URL http://www.sap.com/services/education/catalog/netweaver/course.epx?context=FFC760B8923D16BB5150DAE63E7C1A6B331AF0B9E3A8F73CE3A9B7046E05104496E873550FB736C2575145DC76F92B5C4DCB298DD446806BD4DACC77379CBB2D237F127FB4A79552806690AAF910E056D5C50CBF8405EBACC42425FBA2D9618FECADC91B3BD330ED158CE5D9FA01DBD95FAF819F40D14BB2326436A44595665ED26FE1184E6C6EEED8DC3842AEBAE610%7c6D24B4761D999F00C8DF34A3E9232CB5ADBEBE328649FAC5
BIT402, XI Adapter concepts (File, JDBC, JMS, Mail), URL http://www.sap.com/services/education/catalog/netweaver/course.epx?context=FFC760B8923D16BB5150DAE63E7C1A6B331AF0B9E3A8F73CE3A9B7046E05104496E873550FB736C2575145DC76F92B5C4DCB298DD446806BD4DACC77379CBB2D237F127FB4A79552806690AAF910E056D5C50CBF8405EBACC42425FBA2D9618FECADC91B3BD330ED158CE5D9FA01DBD95FAF819F40D14BB2326436A44595665ED26FE1184E6C6EEED8DC3842AEBAE610%7c6D24B4761D999F00D0B81F3C32F024B0286CD09CC9031B89
BIT430, XI - ccBPM in Business Process Management, URL http://www.sap.com/services/education/catalog/netweaver/course.epx?context=FFC760B8923D16BB5150DAE63E7C1A6B331AF0B9E3A8F73CE3A9B7046E05104496E873550FB736C2575145DC76F92B5C4DCB298DD446806BD4DACC77379CBB2D237F127FB4A79552806690AAF910E056D5C50CBF8405EBACC42425FBA2D9618FECADC91B3BD330ED158CE5D9FA01DBD95FAF819F40D14BB2326436A44595665ED26FE1184E6C6EEED8DC3842AEBAE610%7c6D24B4761D999F006553FF5B544E7D29DE44AA5C262C4947
BIT460, XI Mapping, URL http://www.sap.com/services/education/catalog/netweaver/course.epx?context=FFC760B8923D16BB5150DAE63E7C1A6B331AF0B9E3A8F73CE3A9B7046E05104496E873550FB736C2575145DC76F92B5C4DCB298DD446806BD4DACC77379CBB2D237F127FB4A79552806690AAF910E056D5C50CBF8405EBACC42425FBA2D9618FECADC91B3BD330ED158CE5D9FA01DBD95FAF819F40D14BB2326436A44595665ED26FE1184E6C6EEED8DC3842AEBAE610%7c6D24B4761D999F00AB3C77D872E72E8E6B010AE1919849
Thanks,
Satya. -
SAP-J2EE migration Certification
Hello Friends,
I am planning to take the above certification can anybody please help me with it( like materailas,online books, mock exams and etc etc).
Thanks in advance.
Regards,
CHi,
Check these links on SAP-J2EE migration certification:
Syllabus:
http://www50.sap.com/useducation/certification/curriculum.asp?rid=489
Certification Policy:
https://websmp203.sap-ag.de/~sapidp/011000358700003147552005E
Also check these:
https://media.sdn.sap.com/html/submitted_docs/sap_j2ee_migration_kit_webpages/contact.html
https://media.sdn.sap.com/html/submitted_docs/sap_j2ee_migration_kit_webpages/migration/migration.html
This thread on migration:
3) SAP J2EE-DEP 6.40 certification - what is it all about?
Regards,
Subahsha -
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 systemHi,
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 -
Replication of CRM payment in SAP ISU
Hi Gurus,
I have a requirement where we need to accept the payment through CRM 7.0 and the same payment should update in SAP FICA through BAPI.
ISU has already implemented at client side now CRM is going to be implemented.
Currently client is updating payment through BDC with the transaction FP25(Cheque Lot)
What setting we require for the same?
Valuable thoughts will be appreciated..
Regards
KumarHi Bill,
Thanks for the instant reply.I am totally agree with you that for posting a payment through CRM 7.0 is a standard functionality for card and other payment except cash and we are not substituting it with cash desk.
Here the requirement is like that the persons who are collecting the payment in the form of cash and cheque at receiving centers are not the employees of the client, they are outsource employees so we can't give them cash desk screen because of some reasons.
So what we think to create one own CRM payment screen and accept the payment from the same and through BAPI upload the same payment in SAP ISU by calling the program of FP25(Cheque Lot)
Please correct me if I am wrong.
Reagards
Kumar
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