SAP SD Interface with SAP ISU FICA

[Former Member]

Hi all,

I want to know if we bill the customer for the energy and the non energy charges seperately.

Energy charges as per the consumption we bill them in SAP ISU and also invoice them in SAP ISU , the open item will be posted in SAP ISU FICA.

For the Energy charges if i bill the customer in SAP SD and then i want to post that in SAP ISU FICA what kind of the configuration i had to perform.

And when we create the Business Partner in SAP ISU it is created in SAP SD also.

Regards,

Himanshu

[Former Member]

Hi Himanshu,

You can very well bring the charges from SD module to SAP ISU.

You will have to do following:

1. Replicate the ISU business partner as SD customer. This can be achieved by Maintain Parameters for Creating Reference Customer in Standard System

2. You will have to maintain setting for posting area 1200. This can be done by transaction code FQC1200

3. You will have to further maintain setting for posting are 1210. This can be done by transaction code fqc1210.

4. You will have to further do customization at the SD billing document level, by making the billing document category as U

Once you have done all the above, you will be able to create the sd order through Tcode VA01, run the sd billing through transaction VFO1. This will lead to creation of billing request in ISU with main and sub as maintained in FQC1200.

Hope this helps you.

Regards

Amit Rastogi

[Former Member]

Hi,

Please search in sdn isu section.