"Hi,
i am looking for SAP-ISU study material for Billing and invoiceing and Device management. Please send me the material in my mail id : prashantmca3@gmail.com"
SAP ISU Community
Welcome to SAP-ISU.NET!
Welcome! This is SAP IS-U Community and I'm the founder, Daniel Toba, a SAP ISU Consultant with over 10 years of experience. Currently we have 3000+ members who have interest in SAP IS-U solution.
Here are some things you can start with:
1. Sign Up and create your personal profile. Post your picture, provide your website address if you have one and more...
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4. If you are a recruiter and want to post a job ad please post it here.
-Daniel Toba
Forum
DM - Billing Related Installation, Technical Installation and Full Installation 9 Replies
Could Somebody help me with the concept of Billing Related Installation, Technical Installation and Full Installation, and example of use?Thanks in advance. DUContinue
Tags: and, Full, Technical, Installation, Related
Started by danke Util in Device Management & Meter Reading. Last reply by Prashant Kumar rajput Apr 6.
ISU Batch jobs
Hi All,We need to set up daily (excluding weekends) batch jobs for MRO, Billing (EA38) and Invoicing (EA26) (dependency jobs). Can any one guide me how to set up in SAP ISU and how should the…Continue
Started by Tanuja Lakshmi in Billing Mar 19.
Looking for IS-U Consultants in India
Hi,We are looking to hire the following full time resources in India: 4-6 years experience in following areas. SAP ISU DM - Device Management Functional - 3 Resources SAP ISU FICA - FICA Functional…Continue
Tags: in, India, Consultants, IS-U, for
Started by Bash in SAP ISU Jobs Mar 8.
Load Factor Incentive(LFI) Calculation
Hi All,Hope you all doing well.I have a requirement where in i have to calculate the LFI(Load Factor Incentive) from the FQEVENTS, there in i have 3 scenarios. Scenario 1:Customer Makes the Payment…Continue
Started by Mohammed Farooq in SAP ISU Jobs Feb 5.
Issues faced with EMIGALL
Hi all,Can you share what kind of issues you faced while working with EMIGALL.Thanks in advanceContinue
Started by Saroja in Technical Tools (ABAP, Print Workbench, EMIGALL) Jan 22.
Sum of prices 4 Replies
Hello,Do you have an idea how to add two price operands with a variant in a rate?Thank you!Ovidiu ArdeleanContinue
Started by Ardelean Ovidiu in Billing. Last reply by FAUSTO PENUNURI Jan 10.
problem with the recording of quantities with a zero price! 2 Replies
Hi there,I have in the SAP IS-U a problem with the recording of quantities with a zero price!Computing (TA EA00) I have a row with a lot, a price and a resulting amount from, but the price is zero, I…Continue
Tags: groups, statistics
Started by Gubler Alex in Billing. Last reply by Gubler Alex Jan 9.
Documentation, How To's, Training Courses, Guides 5 Replies
As a begginer in SAP, it was very difficult too learn BI, because this Module is low represented on internet. For sure, i don't know the reason, but, i will share all i can find with others, here, in…Continue
Started by Gabriel Popa in Billing. Last reply by Petra Bertosa Jan 7.
SD and FICA integration
Hello Friends,With new EHP 7 (released in 2013) SAP has provided new functionality using that it is possible to have Sales Distribution (SD) and FICA module in different SAP instances and communicate…Continue
Started by Kiran in Contract Accounting (FICA) Jan 7.
Hello Everyone!!! New @ SAP-ISU
Hello Everyone,I am Shashi, from Canada working as a Business Analyst (not in SAP Field). I have an experience working on various ERP systems. With my interest towards SAP, I have done SAP…Continue
Tags: scenario, Full, Cycle, Implementation, Business
Started by Shashi in Introduce Yourself Jan 7.
Videos
Latest Activity
Prashant Kumar rajput replied to danke Util's discussion DM - Billing Related Installation, Technical Installation and Full InstallationTanuja Lakshmi posted a discussionISU Batch jobs
Hi All,We need to set up daily (excluding weekends) batch jobs for MRO, Billing (EA38) and Invoicing (EA26) (dependency jobs). Can any one guide me how to set up in SAP ISU and how should the parameters be maintained especially for mass Billing and Invoicing.ThanksTanuja See More
Bash posted a discussionLooking for IS-U Consultants in India
Hi,We are looking to hire the following full time resources in India: 4-6 years experience in following areas. SAP ISU DM - Device Management Functional - 3 Resources SAP ISU FICA - FICA Functional - 4 Resources SAP ISU Billing & In - Billing & Invoice - 4 resources SAP ISU ABAP - ABAP Technical - 4 Resource SAP ISU WorkFlow - Workflow Technical – 2 Resource SAP ISU CRM - CRM technical - 4 Resourcces SAP ISU CRM - CRM Functional – 3 Resources SAP ISU focused Project Manager - 2…See More
Mohammed Farooq posted a discussionLoad Factor Incentive(LFI) Calculation
Hi All,Hope you all doing well.I have a requirement where in i have to calculate the LFI(Load Factor Incentive) from the FQEVENTS, there in i have 3 scenarios. Scenario 1:Customer Makes the Payment Promptly LFI for January Month will be credited to the customer in February Month’s Invoice which will be raised on 1st March. Scenario 2:Customer failed to make the payment promptly for the last Month but makes on time for current month LFI for the month of April will not considered because…See More
venkatesh left a comment for raju po"Hi raju.This is venkatesh can u send device management iut material. You can send to this maid id: venkysapisu@gmail.com
Thanks in advance"
venkatesh left a comment for Loredana Pascal"Hi can you send............device management,billing & invoicing configuration material.....pls and my mail id is venkysapisu@gmail.com"
Saroja posted a discussionIssues faced with EMIGALL
Hi all,Can you share what kind of issues you faced while working with EMIGALL.Thanks in advanceSee More
venkatesh replied to danke Util's discussion DM - Billing Related Installation, Technical Installation and Full Installation"Hi experts,
Iam searching for billing,invocing and device management. Pls send me the material to my email id: venkysapisu@gmail.com"
FAUSTO PENUNURI replied to Ardelean Ovidiu's discussion Sum of prices"the option to select when creating the third price is:
"average price without history""
FAUSTO PENUNURI replied to Ardelean Ovidiu's discussion Sum of prices"Hello all,
there is no need of a Z Variant.
you have to create a third price (EA89) and in the first tab select the "median price".
then depending of the type of prices to add, look for standar variants to add the prices (here you…"
SAP Books
Blog Posts
SAP IS-U Best Practices
All,
I have created this community to all colaborate and work togheter on some projects which would be beneficial to all of us in the upcoming IS-U projects.
First project I want we all work on is "SAP IS-U Best Practices". Lot of times many of you have heard about this concept but it is not materialized in any document. This would be our common scope in this little project: To put togheter a SAP IS-U Best Practices document where we would list the best practices… Continue
I have created this community to all colaborate and work togheter on some projects which would be beneficial to all of us in the upcoming IS-U projects.
First project I want we all work on is "SAP IS-U Best Practices". Lot of times many of you have heard about this concept but it is not materialized in any document. This would be our common scope in this little project: To put togheter a SAP IS-U Best Practices document where we would list the best practices… Continue
Posted by Daniel Toba on January 10, 2009 at 8:19am — 23 Comments
Free access to an IS-U System
Hi everybody,
I have been searching for a long time for an free of charge IS-U access.
And finally I have found one.
Here is a link:
http://forum.consolut.net/
This company is providing an free of charge accessible IS-U IDES System.
Just register and enjoy.
KK.
Some additional information:
Here is… Continue
I have been searching for a long time for an free of charge IS-U access.
And finally I have found one.
Here is a link:
http://forum.consolut.net/
This company is providing an free of charge accessible IS-U IDES System.
Just register and enjoy.
KK.
Some additional information:
Here is… Continue
Posted by Karol Kovalik on July 21, 2009 at 5:00am — 10 Comments
How to create a manual billing document using function module ISU_S_MANUBILL_CREATE
Some billing processes requires creating a manual billing document automatically. In order to create such manual billing document, function module ISU_S_MANUBILL_CREATE cane be used.
This function module has the following parameters:
X_VERTRAG = The contract for which the manual billing document is created
X_STIHTAG = The key date (it should be the end of billing period date or the system date)
X_BUKRS = The company code of the contract - it can be fetched from table… Continue
This function module has the following parameters:
X_VERTRAG = The contract for which the manual billing document is created
X_STIHTAG = The key date (it should be the end of billing period date or the system date)
X_BUKRS = The company code of the contract - it can be fetched from table… Continue
Posted by Daniel Toba on October 11, 2010 at 8:52am — 5 Comments
ISU Master Data Templates 2 / 13
Go back to step 1.
Step 2: Activate Business Partner node
Select Node and press Activate Node button.…
Continue
Posted by Daniel Toba on April 11, 2009 at 9:00am — 5 Comments
Can I change the default FICA Subtransaction when posting an ISU invoice?
By default, IS-U system is posting the invoice amounts under the subtransaction 0020 (debit) or 0010 (credit) even though the subtransaction that is set up in the rate is different (e.g: 0021 / 0011).
I came across a standard customisazation where you can configure to which FICA subtransaction you want to post your billing subtransaction: for example if you set up subtransactions 0021/0011 in the rate you would want to see the same in FICA. But as I said the standard system post it… Continue
I came across a standard customisazation where you can configure to which FICA subtransaction you want to post your billing subtransaction: for example if you set up subtransactions 0021/0011 in the rate you would want to see the same in FICA. But as I said the standard system post it… Continue
Posted by Daniel Toba on April 4, 2009 at 8:30pm — 4 Comments
Notes
SAP IS-U FAQ
What is the process to create ISU Master Data?
The process to create master data in the standard SAP IS-U sistem is:
1) Create Technical Objects:
1.1 Create Connection Object - transaction ES55
1.2. Create Premise - transaction ES60
1.3 Create Installation - transaction ES30
1.4. Create Device - transaction IQ01 or EG44 for device info record
1.5 Install Device…
Created by Daniel Toba Apr 4, 2009 at 8:26pm. Last updated by Daniel Toba Apr 4, 2009.
SAP IS-U Best Practices Status
This is a short note on the status of SAP IS-U Best Practices project I started on this forum.
First week has passed quickly and here is the status.
Time: 1 week
IS-U Best Practices added to the project: 9
Here is where you can add your contribution (aka IS-U best practice) to the project - add the best practice as a comment to this blog:…
ContinueCreated by Daniel Toba Jan 18, 2009 at 9:37pm. Last updated by Daniel Toba Jan 18, 2009.
Keep SAP IS-U Community alive - donate 1 USD
SAP IS-U community (www.sap-isu.net) is based on Ning (www.ning.com). Ning will not be providing a free service starting this month. It would be helpful if you can chip in a few dollars in order to pay for the new Ning price plan.
Here is the direct link to the new Donate page:
http://www.sap-isu.net/opensocial/ningapps/show?appUrl=http%3A%2F%2Fos.ning.com%2Fningapps%2Fpaypal%2Fgadget.xml%3Fning-app-status%3Dnetwork&owner=1w63a7qbu641k
OR
You can go to www.sap-isu.net and click on Donate Tab.
The donations are made using paypal.com.
Thanks very much to the following contributors:
Cornel Coser, Daniel Balca, Gernot Taucher, Bogdan Tamas.
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