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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...

2. Introduce Yourself in the Forum so everyone can get to know you right away!

3. New to ISU? Read the ISU FAQ.

4. If you are a recruiter and want to post a job ad please post it here.

 -Daniel Toba

Forum

Write off for FICA documents with no segment when New GL has been activated

Hey ISU Gurus,The client already had FICA implemented in legacy but the FI part was not in SAP. In the new implementation, FICO is also being implemented and New GL has been activated.All the…Continue

Tags: Missing, Segment, offs, Write

Started by Sridhar Varadharajan in Contract Accounting (FICA) 22 hours ago.

Prorariton in disconnection periods

Hi all,Is it possible to prorate billing quantities in disconnection period? I tried "Disconnection Periods Not Valuated" field in schema steps, but it didn't made proration for price change case.…Continue

Tags: disconnection, billing, proration

Started by Erhan Cavdar in Billing Feb 20.

Hello Everyone 2 Replies

My name is Brad and I am totally new to SAP products.I am working for a major electric and gas utility and we are converting our customer billing applications to the SAP IS-U product.  For me, I am…Continue

Started by Bradley Waitkus in Introduce Yourself. Last reply by Bradley Waitkus Feb 16.

payment document 2 Replies

Hi FICA Experts,Can you please tell me how I can determine the payment document(bank )  for  a invoice , if  the invoice was cleared with transaction FPMA or FP06 ?Exemple/  invoice F1(OPBEL) have in…Continue

Started by Anamaria Gabriela Rosca in SAP ISU Jobs. Last reply by Anamaria Gabriela Rosca Feb 12.

Contract Opportunity - SAP IS-U IDE Consultant - Excellent Rate + Expenses 2 Replies

Our client is looking for an SAP IS-U IDE Consultant to join their project. They are working on an Unbundling project and now require an SAP IS-U IDE Consultant with around 4-5 years’ experience to…Continue

Started by Mark Rutter in SAP ISU Jobs. Last reply by Mark Rutter Feb 12.

ISU Batch jobs 3 Replies

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. Last reply by DG Feb 5.

Billing extract 1 Reply

Hi folks, I am looking to extract all the accounts/service point for a specific Billing cycle ( billing day for ex : Feb 2nd).How do I do this ? Thanks in advance. RajuContinue

Started by Raju Navaneetha in Billing. Last reply by DG Feb 5.

SAP ISU Certification - C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0 56 Replies

Hi All,In this post I just want to share my experience passing the SAP certification exam C_FSUTIL_60 SAP Certified Associate - Utilities with SAP ERP 6.0.As most of the SAP certification exams, this…Continue

Tags: Certification, C_FSUTIL_60, IS-U, SAP

Started by Daniel Toba in Introduce Yourself. Last reply by Vishal Jan 28.

SAP FICA Interview Questions

Hi Experts,I need SAP FICA Interview questions.... could you pls help me.Regards,DeeguContinue

Started by Deegu in Contract Accounting (FICA) Dec 17, 2014.

SD and FICA integration 2 Replies

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). Last reply by Kiran Dec 16, 2014.

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Latest Activity

Sridhar Varadharajan posted a discussion

Write off for FICA documents with no segment when New GL has been activated

Hey ISU Gurus,The client already had FICA implemented in legacy but the FI part was not in SAP. In the new implementation, FICO is also being implemented and New GL has been activated.All the requisite configuration has been done with CO account assignment in EK02. But not able to write-off any FICA documents using FP04, as we are getting the error "Segment missing"Tried configuration in menu pathFICAIMG-->Business Transactions--> Write-offs--> Define specifications for write offI…See More
22 hours ago
TANYA RASTOGI updated their profile
yesterday
Surya joined Daniel Toba's group
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ISU Consultans in US

IS-U Consultants working in US.
Sunday
Erhan Cavdar updated their profile
Feb 20
Erhan Cavdar posted a discussion

Prorariton in disconnection periods

Hi all,Is it possible to prorate billing quantities in disconnection period? I tried "Disconnection Periods Not Valuated" field in schema steps, but it didn't made proration for price change case. Billing document uses the price of first period to valuate the quantity of whole billing period, although 'All operand values' is selected in Operand Access for price operand.thanks.See More
Feb 20
Bradley Waitkus replied to Bradley Waitkus's discussion Hello Everyone
" "
Feb 16
Boris Orlicky replied to Bradley Waitkus's discussion Hello Everyone
"Hi, It would be pretty tough to handle ISU-BIIN like newcomer. I recommend, check SAP course IUT110 and there are complete processes across ISU from DM,CS,BIIN,FICA modules... Then you will know how to ISU works all together and specialize on BIIN…"
Feb 15
Solani Setlhako and Mark Rutter are now friends
Feb 13
Anamaria Gabriela Rosca replied to Anamaria Gabriela Rosca's discussion payment document
"Hello, I want to see which payment document (P1,P2) cleared which invoice (F1,F2). Please   look up , there  is the case described. In Fpl9 or other transaction the systems not return the payment document for an invoice when this…"
Feb 12
Mark Rutter replied to Mark Rutter's discussion Contract Opportunity - SAP IS-U IDE Consultant - Excellent Rate + Expenses
"Hi Solani, Thanks for your interest in this role, the project is located in the north of the UK. Please can you send me your CV and I will give you a call to discuss the role. My email address is mark.rutter@occ-computing.co.uk Best regards, Mark…"
Feb 12
Solani Setlhako replied to Mark Rutter's discussion Contract Opportunity - SAP IS-U IDE Consultant - Excellent Rate + Expenses
"Where is this job based?"
Feb 12
Solani Setlhako replied to Anamaria Gabriela Rosca's discussion payment document
"How about you try FBL5 or FPL9, this will list your items. and for those that are cleared each Billing Document will be put against the clearing document. Then if you interested in how these are captured technically you can select a few and compare…"
Feb 12
Anamaria Gabriela Rosca posted a discussion

payment document

Hi FICA Experts,Can you please tell me how I can determine the payment document(bank )  for  a invoice , if  the invoice was cleared with transaction FPMA or FP06 ?Exemple/  invoice F1(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=10invoice F2(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=20payment document P1(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=-15payment document P2(OPBEL) have in DFKKOP.AUGBL =71 and BETRW=-15All this documents (F1,F2,P1,P2) are contained in the clearing document=71.I want to…See More
Feb 11
Mark Rutter posted a discussion

Contract Opportunity - SAP IS-U IDE Consultant - Excellent Rate + Expenses

Our client is looking for an SAP IS-U IDE Consultant to join their project. They are working on an Unbundling project and now require an SAP IS-U IDE Consultant with around 4-5 years’ experience to join their team. The initial contract on offer will run up until the end of the year with the possibility of extension to follow. Our client is offering an excellent daily rate plus all expenses to cover flights, hotel, meals and local travel.To apply please send your CV to…See More
Feb 10
DG replied to Tanuja Lakshmi's discussion ISU Batch jobs
"latest T code for setting ISU Meter-Cash batch jobs is SCMA. Alternative T code is FPSCHEDULER (old)"
Feb 5
DG replied to Raju Navaneetha's discussion Billing extract
"suggest to use SQVI (i.e., join tables) or ABAP report or 'BI' report."
Feb 5

Donate

Members

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

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

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

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

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…

Continue

Created by Daniel Toba Apr 4, 2009 at 8:26pm. Last updated by Daniel Toba Apr 4, 2009.

Created by Daniel Toba Jan 8, 2009 at 10:42pm. Last updated by Daniel Toba Jan 18, 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:…

Continue

Created 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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