SAP ISU Settlement Procedure

Hi all,
Have anyone worked on SAP ISU Settlement Procedures?
I would like some basic understanding on:
1.) Create a custom settlement procedure
2.) The use of settlement parameters and settlement steps
3.) The basic requirements that need to be setup for custom settlement procedure
Thanks

A few days back I have hosted an webex workshop on SAP IS-U EDM Settlement.
You can download it here:
http://www.sap-isu.net/forum/attachment/download?id=2694047%3AUploadedFile%3A13796
or here:
http://www.sap-isu.net/forum/topics/edm-settlement?xg_source=activity&id=2694047%3ATopic%3A13624&page=2#comments
(scroll to the bottom of the page).
In order to play the recording you need the Webex Player which can be downloaded here:
http://www.webex.com/downloadplayer.html
(choose WRF player).
Hope it will help you,
Regards,
Daniel Toba
http://www.sap-isu.net - the online community for ISU Consultants

Similar Messages

SAP ISU- Business Partner

Hi All,
I have a couple of queries more pertaining to SAP ISU Business Partner which are as below:
1.Can we delete an exiting Business Partner?If yes, how do we do it?Or is it only marked for deletion.In that case,Can we see a report to view all existing BP and BP marked for deletion?
2.Can we lock an exisiting BP?For example, a BP was created but was not used for any purpose.Can we lock the BP so that nobody can use it accidentally?
Look forward to your responses.
Thanks
Amitav Otta

Hi Amitav,
You have the possibility to delete temporary business partners that are no longer needed, or business partners that were loaded into a system by mistake without archiving these data records beforehand.
In this way the volume of data is reduced and performance is improved
You have two different possibilities to delete business partners from your database.
1.One step procedure
Using the transaction Deletion of business partners (BUPA_DEL), you can remove business partners from your system
a)that you select using the business partner number
b)that have been given a deletion or archiving flag
c)that have the system status deletable
You can also carry out a test run.
2.Two step procedure
a.) In preparation for the delete operation, you can first determine the data records for deletion and set the relevant system status using the transaction Set deletion or archiving flag (BUPA_PRE_DA).
b.) Following this, you carry out the actual delete operation using the transaction Deletion of business partners (BUPA_DEL). You should have set the flag deletable as the parameter.
In both cases it is checked beforehand whether the business partners intended for archiving are still being actively used in the system. These checks are defined in the BDT event DELE1. You can also define other checks here.
<b>You can only delete business partner data records as a whole. It is not possible to delete only certain data of business partners.</b>
You have the possibility to delete user-defined tables. To do this you must define function modules for the BDT event DELE2.
The business partners removed from the system, as well as the business partners that are still being used and that cannot be deleted, are recorded in an application log.
In order to evaluate the log, choose the transaction Evaluate application log (SLG1) and enter the object BDT_DATAARCHIVING and the sub-object CA_BUPA.
cheers
kp

SAP -ISU PrintWorkBench

Can some one help me with the procedure to use SAP-ISU Print WorkBench

Hello,
You need to attach application form for each and every Correspondence Type.
Few of the Corr types are
BL44 Outgoing Payment Confirmation
BL45 Account Statement
BL46 Capital Transfer Offer
BL47 Payment Plan
BL48 Rollover Offer
BL49 Repayment
BL50 Borrower Change Without Capital Transfe
BL51 Deferral of Customer Loan
BL52 Capitalization of Overdue Items CL
BL53 Installment Plan Change CL
BL54 Consumer Loan Confirmation
BL55 Notice Given by Bank
BL56 Rescind Credit Life Insurance
BL57 Confirmation of Change
BL58 Interest on Arrears Statement
You can define them in IMG\FICA\Basic Functions\Correspondence\Define Correspondence types.
<SAP provides lot of correspondence types. You have to copy them from client 000>
After that you have to define application form for correspondence types in
IMG\FICA\Basic Functions\Correspondence\Define Application Forms for Correspondence.
You have to attach SAP defined correspondence forms.
To trigger correspondence, you have to run FPCOPARA run mentioning relevant correspondence type.
The data gets updated in table DFKKCOH.
Do remember that apart from above config, there are various areas of correspondence config you need to do for different categories like Payments, Returns, Refunds , Dunning & Collection agency.
For ex, for Returns, you attach application form in Return reason codes, similarly for Dunning, you attach the application form in Dunning activites ...
To view the list of Application forms, use T-Code EFRM
Hope this helps
Rgds
Rajendra

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

How to archive data for SAP ISU&Billing Systems

Hi All,
Can any one tell me the procedure that how do the archiving data for SAP ISU-Billing Systems
Regards

Please check this thread you will get some idea about this.
[Billing for Archiving|http://help.sap.com/saphelp_utilities472/helpdata/en/97/276c359513cf41e10000009b38f839/frameset.htm]
Regards,
Siva

Logical database in SAP-ISU system

Hello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
Abhijeet

Hello,
Does any1 knows the LDB available in SAP ISU system. I am searching for LDB (or table join) which containes tables like FKKVKP, EVER, EANL , EVBS & ADRC.
Regards,
Abhijeet

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

While creating SAP ISU Device category i got one error message like The material 5 does not exist or is not activated Message no. M3305

while creating SAP ISU Device category EG01 .i got one error message like The material 5 does not exist or is not activated Message no. M3305

I don't know EG01 transaction, but if SAP says "material 5 does not exist " then SAP is usually right.
Can you give an evidence that material 5 exists? e.g. screenshot from SE16 at table MARA, MARC and MAST

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

SAP ISU- Can you help on Invoice Rounding steps at company code level,

Dear Friends,
Can you help on SAP ISU Invoice Rounding steps at company code level,
Client requirement is: - for one company code they need round the Invoice and other company codes they does not required the round option.
We have configured some steps, which are given below,
Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents
1.     Define Rounding Rules for Currencies
2.     Define Accounts for Rounding Differences
3.     Accounts for Rounding Gross Amounts (IS-U)
4.     IS-U: Define Acct Assignment Data Relevant to Transactions
a.     (Main Transaction 0010 and Sub Transaction 0040)
SAP Utilities u2013 Invoicing
1.     Define Basic Settings for Invoicing
2.     Define Invoice Rounding Rules
Please provide the solution; I will be appreciating for earliest answer...
Thanks and Regards,
Prudhvi

Hello Christiane,
Thanks for your quick reply, and valuable information,
But we have u201CNo roundingu201D option available at client level, path has given below,
SPRO u2013 SAP Utilities Invoicing u2013 Basic setting u2013 Define Basic setting for invoicing
We are not authorized to change any configuration at client level,
If you can able to guide me at company code level that could be great,
Thanks for the support
Thanks and Regards,
Prudhvi

SAP ISU(EpH 4) integration with MDUS using SAP PI 7.0

Hello Everyone,
As I am newbie to all this, I have been doing R&D to achieve the Integration between our SAP ISU and MDUS. Here is what I have already done.
Establish the link between SAP ECC and SAP PI Server (Ports, RFCs, etc.)URL: Connection Settings between ECC and PI system - Process Integration - SCN Wiki
SFW5: Switched the Utilities Component On
SPRO: Define Advance meter capabilities and Activation Groups
Imported the AMI related components IS-UT 604 to the IR
Defined Landscape, Technical and Business Systems
Here are the challenges I am facing and where I need your help.
How do I configure a scenario (e.g. Remote Disconnect) in PI, I will be very happy for step by step instructions
How do I configure that If I Disconnect the Device in ISU, a service call is generated in ISU which will flow from ECC -> PI Server -> MDUS and how do we test it?
How do I check if the call has reached PI Server? I mean there must be some logging like ABC Application requested for XYZ Service.
Your help is much appreciated. It is much like connecting the pieces yet unknown to me. Feel free to share if there is any guide or handbook available for a sample AMI Integration Scenario.
Regards,
Adil Khalil

Hi Adil,
Firstly download the Enterprise Services for SAP PI from the service market place, released for the Ehp eg Ehp6 of your back end ISU system.
go to the below link
https://websmp205.sap-ag.de/swdc
Download all the (ES)content related to utilities XI CONTENT-IS-UT and load this in your PI system. Once you have these ESR in PI, you will be able to connect your SAP ISU system with the help of a proxy.
Regards,
Iqbal

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

SAP ISU FICA Posting.

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 Sharma

If 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 ISU - User exits at the end of move-in process

Hi,
We have a requirement to send some outbound messages on completion of Move-in process in SAP ISU system. And send some outbound message on completion of Reverse Move-in process.
I tried to find the customer/user exit in transaction EC50E and EC53E, all i could find is user exits during the process. I need something at the end of process.
At the moment all I can do is use the events raised when these process are completed (Ex: MOVEINDOC.Created) and start a workflow to send outbound messages. But i would want to know if there are any exits available at the end of the processess as I dont want to create a workflow just for one activity.
Any inputs will be appreciated.
Many Thanks,
Anand

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SAP ISU Settlement Procedure

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