Re:ISU-FICA,CRM with Banking relation

Dear Expert,
GoodDay!!
Any body can help on the sap banking and its relationship with ISU-FICA and CRM.Where can I get the configuration document,which shows the complte process ( three together).
I will appreciate your valuable inputs.
Thanks in adv....
Regards,
Thiru

Thiru:
Please read the sticky threads at the top of the forum. You should search help.sap.com for basic process info.
regards,
bill.

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Create Interface with Banks. Have Approval's in place before sending information to Banks. Once Cheque information is received by Bank again Approval process will be their. Once Approved the information should flow back to SAP with Cheque Number and with Other Details.
Please help me out in solving this issue.....
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I want to know if we bill the customer for the energy and the non energy charges seperately.
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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
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R3AOU     BUPR     2000000     ABA_BUPR_MAP_DDIC_TO_PROXY               X
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Regards,
Pradhip.S

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

Business scenario..for ISU and integration with R/3 modules..

Scenario:
1.     Client is providing Utility services to the customer and also to its own employees.
The service is also consumed by the employees who are treated as contract partners in ISU. The constraint is that the utility bill has to be deducted from their payroll, which is deducted monthly using a wage type from their pay roll, which is in SAP R/3.
2.     Similarly some of the contract partners are also vendors to the client (the vendor and contract partner is same). The consumption of utility bill is adjusted to the payment made by the client to vendor.
Questions :
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR ?
2.               Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa ?
3.     How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
     Can anybody suggest any standard solution for these two scenarios or any work arounds .
Early solutions are highly appriciated
Thanks and Regards

Hello,
Please look into my answers below:
Questions:
1.     How we can deduct the utility bill of the employees from their payroll. Is there any integration of ISU with HR?
i.     There is no integration between ISU with HR. What you need to do is that create separate account determination id <say HR> and use this id in Contract account to identify that a particular contract account is an employee related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the employee contracts in a form of flat file, use a BDC program to update the data in the HR table PA0014 <Please confirm with your HR colleague too> so that their pay would be = Actual payroll-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all employee open items. You can have a separate payment method for Employees and attach the same in contract account
iv.     You can create a separate Z table to map Employee ID with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
2. Also how can we clear the receivables in FICA since data can be pushed from FICA to FICO thru reconciliation keys but not vice versa?
i.     Please refer to point 1.iv above. You need to run FPY1 Payment run to clear employee receivables in FICA.
3. How can the utility bill be deducted from vendors account and there is no standard link between vendor master to contract partner in ISU.
i.     There is no integration between ISU with AP. What you need to do is that create separate account determination id <say AP> and use this id in Contract account to identify that a particular contract account is a Vendor related ID.
ii.     Now at the end of the day or month collect the O/s balances of all the vendors in a form of flat file, use a BDC program to update the data in the AP table BSIK so that amount to be collected from vendor = Actual amount-Amount due.
iii.     After the above step, make sure that you run FPY1 <Payment run program> to clear all Vendor open items. You can have a separate payment method for Vendor-Contract Accounts and attach the same in contract account
iv.     You can create a separate Z table to map Vendor number with a contract number so that during creation of flat file in step 1.ii above, your job becomes easier.
Additional points to be considered
1.     Check if at all separate clearing rules are needed for Employee- Contract accounts, Vendor-Contract Accounts & other contract accounts.
2.     Verify FM COMPUTE_CONTRACT ACCOUNT_BALANCES is useful in obtaining the balances of contract accounts <I do not have SAP ISU active system with me else I would have provided correct FM>
3.     There may be performance issues based on the volumes of the data.
Rgds
Rajendra

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Moderator note: thread locked - no research done, available in other threads.

Hello,
Please see note 632749 for help with this issue.
Please also check the foloowing points:
1. Are there any contract account entries existing in the table 'TFK_BUAG_REF' (IS-U System).
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Edited by: Olivia Walsh on Jan 24, 2011 5:40 PM

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Hello,
Please see note 632749 for help with this issue.
Please also check the foloowing points:
1. Are there any contract account entries existing in the table 'TFK_BUAG_REF' (IS-U System).
2. Check the contract account entries in your IS-U system with the transaction 'CAA3'. Are they existing ?
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Edited by: Olivia Walsh on Jan 24, 2011 5:40 PM

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Re:ISU-FICA,CRM with Banking relation

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