Hello SDN Experts,
I have requirement to allow customers to have their preferred due date/s (limited window for ability to move due date). I would like to know how this configurations can be done in the SAP? Do I need any development for this?
Thanks for your help.
Hi Experts,
I have received a new IBAN number from payment lot. I need to configure this customer bank information in sap. I did it using FI01, I have found IBAN rechner through which I am able to interpret the IBAN information. I have also used the FM, CONVERT_IBAN_2_BANK_ACCOUNT. But I am unable to recieve SWIFT code with IBAN. Bank information like Bank name, city and SWIFT code etc. Is there any FM or any procedure in SAP to find all this information.
Thanks in advance for your help!
Hi Experts,
After bill simulation, an error message is being encountered:
" Tax code A0 does not exist for jurisdiction code in00". This happens evn when i have maintained the input tax and output tax and evn assigned them respective G/L accounts and also allocated them to the company codes.
Please tell me if somebody can try resolving this issue.
Regards,
Arpan Saini
Hi experts,
I want a list of isu tables. kindly tell me where to search for it or if possible please send across a documents containing the list.
Experts,
Can you please provide the Important FICA tables that we use. Including dunning,Payment run, payment lot, refund, creditworthiness etc.
Await quick reply on this
Kind regards,
Vinod Khelani
How can you reverse a MIGO 101 transaction to remove inventory and accounting information?
Hi,
I have searched in SAP & Previous posts not able to find the Report/Transaction which will help you to view the Payment Lots created/Processed on particular day with the source of the payment lot.
I want segregate the payment lots which are created through FPB7.
Thanks In Advance.
Regards,
anilaa
Hi Guru,
I am trying to do move out and device removal same day but it is not possible in the system.
Please let me know where i have to do setting in customizing level so that above functionality will work.
Thanks in advance.
Regards,
Radhika Sharma
I have created 6 installment plans with clearing restriction 8. So when a billing is done, 1 installment plan line item is picked and clearing restriction 8 is removed. Once billing is done before invoicing account maintenance/automatic clearing is done and bill amount is adjusted accordingly. So if I have credit amount it gets adjusted against the bill amount.
My issue is installment plan amount should not get cleared against a specific main and sub transaction in which Credit amount is there (This credit can be used only against Consumption charges).
Is there any event through which I can specify that Main 0080 and sub transaction 0010 should not get cleared against specified main and sub transaction?
Hi All,
Please let me know how do you handle tranfer posting across divisions, as FP40 doesn't support transfer across divisions.
Thank you
Sruthi
Since there seem to be a new post every day for basic setup of ISU integration with CRM, here is one thread which provides links to the documents in the service marketplace and elsewhere.
Most of these documents are directly available at the Utilities page on the Service Marketplace https://service.sap.com/utilities
Choose 'SAP for Utilities - Product Information' then 'SAP CRM for Utilities' and lastly click on 'Cookbooks & Guidelines' as shown below
New 12-15-2013
CRM for Utilities Overview
https://service.sap.com/~sapidb/002007974700000213002013E/CRM_Utilities_2013.pdf
New 03-27-2013
WebClient UI Style Guidelines - great resource for understnading how to develop user interfaces in ICWC
http://www.sapdesignguild.org/resources/uiguidelines.asp
New 06-14-2012
Best Practices - Setting Up a Best Run Interaction Center with SAP for Utilities
https://service.sap.com/~sapdownload/011000358700000669512012E/SettingupaBestRunIC.pdf
New - 05-14-2013
The Utilities Check Cockpit
This link only works for internal SAP folks, sorry. https://service.sap.com/~sapdownload/011000358700001040272011E
Here is link for the help for the check cockpit. Utilities Check Cockpit - Functions for the Utilities Industry - SAP Library
New - 11-14-2011
Link: [Defining Products and Packages|https://service.sap.com/~sapdownload/011000358700001236052011E/Pakete_Definition_e.pdf]
Link: [Selling products and packages|https://service.sap.com/~sapdownload/011000358700001235842011E/Pakete_Verkauf_e.pdf]
Link: [Products and Product Packages|https://service.sap.com/~sapdownload/011000358700001424402010E/Final-Produktpakete_EN.pdf]
Link: [Error handling with replication of contracts and TMD|https://service.sap.com/~sapdownload/011000358700004455162003E/Errorhandling_IS_U_CRM_e.pdf]
Link: [Using ISU Master Data Templates|https://service.sap.com/~sapdownload/011000358700000623432005E/Cookbook_MDT_e_140507.pdf]
Link: [ISU Setup Load Guide for Business Agreements/Contract Accounts|https://service.sap.com/~sapdownload/011000358700001088262009E/SDG_busagrmnt_contrtacc_e.pdf]
Link: [ISU Setup Load Guide for BP relationships|https://service.sap.com/~sapdownload/011000358700000347572009E/SLG_GP_rel_Partner_roles_e.pdf]
Link: [ISU specific Business Partner Load Setup|https://service.sap.com/~sapdownload/011000358700001064192007E/SLG_GP_ISU_V2.pdf]
Link: [ISU-CRM Contract Integration - Contract Management|https://service.sap.com/~sapdownload/011000358700001143442009E/ContrIntegr_021009_e.pdf]
Link: [ISU-CRM Marketing Integration|https://service.sap.com/~sapdownload/011000358700000503312010E/Cookbook_Marketing_2007_e2.pdf]
Link: [Master Agreements in Sales Processing for C&I|https://service.sap.com/~sapdownload/011000358700000159352009E/Rahmenvertraege_CRM2007_e.pdf]
Link: [Quotation Calculation in Sales Processing for C&I https://service.sap.com/~sapdownload/011000358700000483592009E/Kalkulation_CRM70_Gesamt_e.pdf
Link: [Replication of BP Contacts to CRM Activities, Interaction Records|https://service.sap.com/~sapdownload/011000358700000646422009E/Replication_BP_Contacts.pdf]
Link: [Replication of Technical Objects - Connection Object, Premise, Point of Delivery|https://service.sap.com/~sapdownload/011000358700001988852008E/TechnicalObjets_KW_261108.pdf]
Link: [Archiving ISU/CRM Objects|https://service.sap.com/~sapdownload/011000358700000732942010E/Utilities_CRM_Archiving.pdf]
Link: [Utilities Process Framework|https://service.sap.com/~sapdownload/011000358700001113322009E/Utilities_Prozess_FW_en.pdf]
Link: [Replication of ISU Price data https://websmp103.sap-ag.de/~sapidb/012002523100013979982014E/MDG_PreisreplikFixpreis_e.pdf
Link: [Usage of ISU Consumption Profiles|https://service.sap.com/~sapdownload/011000358700000065322009E/Profile_e_final.pdf]
Link: [SAP Help - CRM with SAP for Utilities|http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/46/66235fc77c453a8696f76c66e8014c/frameset.htm]
Link: [Performance of Initial Download from ERP into CRM for ISU|https://service.sap.com/~sapdownload/011000358700000101082010E/Perf_Initial_Download.pdf]
Hello,
Please find below a link (valid for 2 weeks) to the document Guideline Data Migration of FI-CA-Based Industry Solutions - IS Migration Workbench (transaction EMIGALL). The document is also published in the SAP Service Market Place at http://service.sap.com/utilities. From there, choose Technical Information Center - Migration.
Link to download the document: link:[https://sapmats-de.sap-ag.de/download/download.cgi?id=HH693QDPD5454TMOYH3VBR2CMZ9EOOP2SI13DO15KYK310ZEIN].
The purpose of the document is to provide guidelines and share experiences made with the IS Migration Workbench to enable more efficient usage of the tool. Functions available in the IS Migration Workbench are explained only if necessary to understand the solution of a problem. The document highlights functions that are not often used.
The document has the following structure:
Chapter 1 introduces the IS Migration Workbench.
Chapter 2 describes the most important functions of the IS Migration Workbench in detail.
Chapter 3 introduces the available migration objects and explains step-by-step how to generate your own migration objects.
Chapter 4 gives an insight into the generation of the load report. It explains step-by-step how to enhance load programs by including your own code in the load report.
Chapter 5 shows how to migrate data into custom tables.
Chapter 6 describes various important data migration strategies that allow the understanding, designing and planning of the data migration process, based on the business processes to be migrated.
Chapter 7 answers project-specific questions. To do this, we analyzed many customer messages to present the most common problems, questions, and answers.
Chapter 8 gives an overview of the problems of data migration from one SAP system to another.
Chapter 9 shows examples of code snippets which you can use as a basis for your own implementation.
Chapter 10 explains step-by-step how to get started with the IS Migration Workbench from the initial configuration to the data import of some sample data objects.
I'd highly appreciate your valuable feedback on this document.
Thank you & kind regards,
Fritz
Dear all,
I am working on a ISU implementation project for a company that sells water to different municipalities. This is my first ISU project.
I would like to know the names of standard Tables/DataSources in ECC that show Volume, REvenue and Tarrif fields. I need to develop a report that has the fields
Business Unit, Customer, System, Business Unit No., Object Account, Tariff, Volume and Revenue. I guess Revenue is a calculated field which is Volume * Tariff.
Please let me know if there is/are any standard tables/datasources that come with the fields mentioned above.
Thank you.
Regards,
Pavan.
Experts,
Can you please provide the Important FICA tables that we use. Including dunning,Payment run, payment lot, refund, creditworthiness etc.
Await quick reply on this
Kind regards,
Vinod Khelani