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

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

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

SAP-ISU(cic)

Hi friends, can any one give me d details abt SAP-ISU(cic), i was a SAP-ABAP consultant, but now i got SAP-ISU(cic) offer, whether it's having any programing part, what is my exact role.plz let me know.........

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 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

SAP ISU Career Ladder

Hi Seniors/ Experts
I am currently working as a resource in SAP ISU in a Production Support project for a Utility company in UK in Device Management Module for Capgemini.
Let me start from the beggining.
I Got tagged into SAP ISU Project, trained on all modules of ISU ( very tiring training 9.30am to 6pm ).
Initially ,I just got a small idea of what SAP ISU is ..then I was tagged to the support project and start working in Device Management Team from Nov 2012.
What we do in the Project ? We receive Tickets ( Incidents ) in a tool called Service-now where we have to analyse the issue in SAP system and resolve it according to technical and functional skills which one have .Initially ,I was very much confused of Tcodes and how to resolve these tickets . i worked with my senior.He guided me a lot in them. Mostly we face Standard ISU Errors Data issues while trying to Bill the Account ,So we analyse them and solve them. Sometimes we also get device timeslice errors. Thus, we mostly use Standard Fucntion modules to enter reads and bill the account .So I have got a zist on Satndard Tables & Fm's related to SAP ISU Dm module.Also, I have little idea on move-in move-out tables.
We have been resolving the same issues since 1.5 yrs and there is nothing much to learn in
Its just 1.5 yrs I am in this project .So , my Total Exp = 2.5 yrs.
My Question :
Please explain me how shall I grow in SAP ISU market as Device Managment Consultant.
Explain me All :
How shall I grow as a technical consultant in SAP ISU , as a Fucntional consultant or as a Techno-fucntional ?
I have heard that SAP ISU is a Techno-fucntional module, Is it true ? does every SAP ISU resource must know technical as well as functional knowledge ?
If not , How to grow career only as SAP ISU Functional ?
According to my analysis , I am both technical and fucntional ...OR none of them Feels as if I know nothing.Please guide me on what to pursue in SAP ISU Device maangement as I can see my seniors are both technical and functional, I always get scarred of them When I compare myself to them
In Short , Please explain what is the Career Ladder in SAP ISU Device management .
Enough !! I have written so much

Hi Chiranjib ,
You are right .SAP IS-U module is a techno-functional module and it is required to everybody to learn both technical as well as functional .In support project ,You can learn the full functionality and can check end to end solution for that process .Try to know all the T code and tables for IS-U module .ISU master data is very important .UK industry is very complex compare to other country.
Thanks ,
Pankaj

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 - 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

Billing view 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

How as a sap sd consultant u know

hi
This was the question recently asked by the panel how do u find as a sap sd consultant which field belongs to which table and how will u give the funcitonal spec to the development team to prepare a technical specification.

HI
unctional specification
Func Spec basically contains the information about the business process which needs to be mapped on to the IT system (SAP). It encompasses all the related function points which will be part of the business process.
It also mentions the programs or utilities which can be enhanced/modified/copied to achieve the end result (in case the functional consultant is aware of the program/utility)
Function Specs is a document which a functional consultant prepares to be given to Abaper. This Document contains details like Tables & fields name, Table joints, Logic for development, along with test case in sand box / test server to verify the development.
Format for Functional Specs:
Document Control
Change History
Issue No
Date
Name
Change
Initial Draft
Authorizations
Role
Name
Signed
Date
Business Process Lead (customer)
Functional Analyst (specification author)
Technical Lead
Developer (if known)
Select program type below and then use menu option tools > unprotect to
open other fields for input
Type
Table of Contents
Document Control 1
Overview. 3
1.1 Short Description. 3
1.2 Business Process. 3
1.3 Terminology. 3
1.4 New Custom Objects Required. 3
1.5 Impacted SAP Transactions/Tables. 4
Process Decomposition. 5
2.1 Process Flow. 5
2.2 New Tables/Structures Required. 5
2.3 Sub-Process Description. 5
2.4 Error Handling. 5
2.5 Security Considerations. 5
2.6 Database Considerations. 5
2.7 Conversion Implications. 5
2.8 Batch Processing. 6
2.9 Functional Test Requirements. 6
Overview
1.1 Short Description
1.2 Business Process
1.3 Terminology
1.4 New Custom Objects Required
Include all new tables, key new fields/domains, new lock objects, new
match-codes, new transaction codes, new authorization objects, new
function groups, reports and module pools (transaction programs). Don't
specify all includes, function modules, routines etc. here.
Type (table, transaction etc.)
Description
Naming convention
1.5 Impacted SAP Transactions/Tables
List SAP objects updated/impacted by this specification (do not include
read only impacts)
Object(s)
Type (table, transaction etc.)
Description of Impact
Process Decomposition
2.1 Process Flow
2.2 New Tables/Structures Required
Specify new tables and structures required. If appropriate, you may
defer detailed field list/specification to the technical specification
(e.g. for secondary tables and structures).
Table id
Description
Type
Master, transaction, customizing, staging
Expected size
Maint. dialog
None, SM30, custom
Fields
Key
Domain/data element names
Domain format (if new)
Description
2.3 Sub-Process Descriptio
2.4 Error Handling
Specify what to do if a condition passes AND fails (e.g. - what happens
if a customer record is found, or is not found). Specify messages and
type.
Specify any special error logging or table storage, including use of
standard application log where appropriate.
Field
Validation
Message type/no.
Message text
2.5 Security Considerations
2.6 Database Considerations
2.7 Conversion Implications
2.8 Batch Processing
2.9 Functional Test Requirements
Consider all the conditions that need testing for this enhancement and
document below. For each logic branch in theory both (or more)
conditions of the branch should be tested. For each scenario that could
impact program execution, all situations must be tested.
No.
Test condition
Expected result
Data set-up reqt.
Dependencies
<b>SE11 </b>allows you to view the table structure, SE16 allows you to see the table data.
Put V* in database table field & click on disply. you will find maximum sales tables over there.

Role sap fico consultant

hi,
i have a problem, please give the answer anybody, i want know about login information, where we have to login on system, tell me about soluation manage, if thereis no solution manger where we have to loging, and what is sap fico consultant role day to day and project delivery, everyday where we have to update what we have done,where the mange will assign the work, and how we can identify, and after what we haveto do
please tell me the answers about these
bai

Hi
Solution manager is used for recording issue logs if any user face issue in production client. This will enable to maintain record of each & every issue log in proper manner.
As regards login into SAP, we require to install SAP GUI & also fill client's system details like Description, System number, Id, Server number, Router (for remote login) in new item in SAP logon pad.
As regards SAP FICO Consultant, the main role is in creation of GL account master data & other configuration activities. All other module integration takes place by specifying GL accounts in their config. For ex: In MM, in OBYC, we specify GL accounts for inventory postings. While configuring SAP FICO Steps, it may so happen, we may forget some steps to configure. These steps can be done if some error comes in end user cycle.

BO - Future for the SAP BW Consultant

Hello Experts
Can anyone (preferably from SAP themselves) explain what the future of the SAP BW/BI Consultant will be now that BO is the main focus for the future?
What is recommended as the path forward for an existing SAP BW/BI Consultant so that they can remain employable?
Regards
Sean

Think of the marriage of SAP BW and Business Objects as really being "best of both worlds". SAP BW, in the past and up to today, really doesn't have good tools for the presentation of reports and that's where Business Objects really shined.
On the other hand, Business Objects have Rapid Marts which are great for quickly getting reporting started, but only for detailed, operational type reporting in a subject area silo approach. SAP, however, is a complete data warehouse by definition whereby you have data marts, operational data stores and star schemas in order to support analytic reporting with drilldown capabilities.
Well, that's where SAP is going with SAP BW and Business Objects. The front-end tools will be moving to Business Objects tools where are far superior over legacy SAP front-end tools. On the back-end, the only changes being made is that Business Objects Data Integrator will be introduced into the SAP BW space for ETL of non-SAP source systems (e.g. PeopleSoft, Taxware, etc) and as a pre-PSA translation tool using extractors for SAP source systems. The standard content, whether on SAP applications or in SAP BW, that SAP has developed is not going away and is still going to be enhanced. They will, however, offer Rapid Marts as a solution for quick implementation and for smaller companies.
So, the knowledge that any good, experienced SAP BW consultant has won't be trashed. They'll have to learn some more tools however, which isn't really a bad thing.

Can anyone help me: How to check or update my status as SAP Certified Consultant / How to get my SAP Certificate ID Validated. - Reg.

Dear Concern / All,
Greetings of the day !!!
I am an Indian. I have applied / booked for SAP Certification examination through PearsonVUE and the test centre was in Dubai.
I have appeared and cleared SAP Certification Exam in the month of March, 2014 and received my SAP Global Certification which certifies me as "SAP Certified Application Associate" along with the Certificate ID after 4 weeks.
I am seeking support / information / help for the below mentioned:
How or where can I verify my SAP Certification details?
How or where can I validate / update my SAP Certification details?
How or where can I update my status as SAP Certified Consultant?
Where or how can I get SAP Logo?
I would be very thankful for extending your kind support / information / help in this regard.
With Regards and Thanks in Advance
Abhiman Surineni

HI abhiman,
How or where can I verify my SAP Certification details?
Pearson VUE - Authenticate Score Report --- go to this link and give your details and for
How or where can I validate / update my SAP Certification details?
Pearson VUE - Authenticate Score Report --- go to this link and give your details same link
How or where can I update my status as SAP Certified Consultant?
Pearson VUE - Authenticate Score Report --- go to this link and check once .... after 1 month the address which you have for pearson vue and address details of you all your SAP certificates will reach you in 1 month to your postal address.
Where or how can I get SAP Logo?
Previously there is one person names Kenneth , he will issuing the SAP LOGO for certified consultants but now you can contact [email protected] they will issue you the logo if possible
you will get all your documents and certification within short time , so no need to worry ...All the best and Good luck for your SAP carrer.
Thank you.

Scope and current market trend of SAP ISU

Hi Experts,
What is the scope and current market trend of SAP ISU?
What all are the companies using SAP ISU?
Regards,
Dipin

Not only for SD but for all modules, there is a boom in India and many IT companies are floating their requirement in market to grab the cream of consultants.
thanks
G. Lakshmipathi

SAP-ISU consultant details

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