Billing extract
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. RajuSee More
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Billing extract
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 21 hours ago.
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.
Understanding Resetting of Cleared Items 3 Replies
Hello, this is my first post here I hope you can help!I have basic knowledge of FICA as my job is primarily billing/invoicing + CRM contract management.However...sometimes while reversing an invoice…Continue
Started by Liam Don in Contract Accounting (FICA). Last reply by Marko Pernic Dec 16, 2014.
History of SAP IS Utilities
Hi,I have been working in SAP IS U for last six years and just wondering as a solution / product what is the history. When It was first implemented, is there any documentation etc. which can detail…Continue
Started by DM EDM Consultant in Billing Nov 18, 2014.
IS-U certification
Hi, Am planning to sit for SAP IS-U certification. Am SAP Integration consultant . Can anyone please suggest preparation methods and is it so difficult for a sap technical consultant? can anyone…Continue
Started by aman in SAP ISU Jobs Nov 17, 2014.
EA40- make doc overview tab as default
Hi Team,In transaction EA40- can we make the 'doc overview' tab as default instead of header data tab? if ye s, how?Continue
Started by DG in SAP ISU Jobs Nov 12, 2014.
create street rout
I want to create street rout on the basic of sequence give by utility (not according to house no. or street)can any buddy help meContinue
Started by Sumit Kumar in SAP ISU Jobs Nov 11, 2014.
Suppress MRO for installations not relevant for Billing 4 Replies
Hi All,Can any one guide me how to suppress creating MROs for installation that are not relevant for Billing.Even if the installation is not relevant for Billing, Meter Reading order is getting…Continue
Started by Tanuja Lakshmi in Billing. Last reply by Harikumar Nov 10, 2014.
Link between FIAP and FICA 6 Replies
Hi all, I would like to know if is possible to link FIAP and FICA, we want to make refunds thru FIAP not thru FICA, how can we customize or how we can link both data bases?If there is a possibility…Continue
Started by Alberto Yanes in Contract Accounting (FICA). Last reply by Bill Hooper Nov 4, 2014.
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Latest Activity
Deegu posted a discussionSAP FICA Interview Questions
Hi Experts,I need SAP FICA Interview questions.... could you pls help me.Regards,DeeguSee More
Kiran replied to Kiran's discussion SD and FICA integration"Hello Marko,
We were able to get this functionality accomplished with new Ehp7 "distributed SD FICA" and SAP provided additional guidance via OSS.
Thanks,"
Marko Pernic replied to Kiran's discussion SD and FICA integration"Hi Kiran.
Maybe you could use the standard functionality achieved via SPRO - Financial Accounting - Contract Accounts Receivable and Payable - Convergent Invoicing - Integration - Sales and Distribution
Marko"
Marko Pernic replied to Liam Don's discussion Understanding Resetting of Cleared Items"Hi Liam.
Clearing documents are created for the purpose of linking, for example, the invoice and payment. They are used to keep track of which document closed which another document.
When reversing documents, the usual practice is that the…"
DM EDM Consultant posted a discussionHistory of SAP IS Utilities
Hi,I have been working in SAP IS U for last six years and just wondering as a solution / product what is the history. When It was first implemented, is there any documentation etc. which can detail the various stages of SAP IS U evolution. I couldn't find it in SAP sites.RegardsRSee More
aman posted a discussionIS-U certification
Hi, Am planning to sit for SAP IS-U certification. Am SAP Integration consultant . Can anyone please suggest preparation methods and is it so difficult for a sap technical consultant? can anyone share documents for it or where can I get those documents for preparation. How far is it useful for me .I want to move to SAP functional side and am working in Utilities, so I choose to move into utilities functional side. Please guide me with your valuable suggestions.Thanks in AdvanceAman See More
Liam Don replied to Liam Don's discussion Understanding Resetting of Cleared Items"Very helpful, thank you. Yes that makes sense.
I also have another scenario where I cannot reset the cleared item. This happens when I get a fica message about "transfer posting" in the log while reversing.
This scenario happens when…"
Prasanth Periyannan replied to Liam Don's discussion Understanding Resetting of Cleared Items"HI Liam, Basically when ever you bill a FICA document is posted with the amount of the corresponding bill and it will be in Open status indicating that amount is yet to receive.
When customer makes the payment. the amount paid by the customer…"
DG posted a discussionEA40- make doc overview tab as default
Hi Team,In transaction EA40- can we make the 'doc overview' tab as default instead of header data tab? if ye s, how?See More
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.
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