WebJan 11, 2011 · We have 2 systems of SAP ISU. One system shows various fields blocks under ' General data ' tab like 'Account management data', 'contract account remarks', 'invoicing', 'associated work activity' while other system only shows 'Account management data' and 'associated work activity' that too with very less no of fields in there. WebMar 14, 2024 · The CB contract account is classified by a special contract account category. A collective bill combines individual documents in one collective bill posting document (CB posting document) for the purpose of joint processing. The concept of the collective bill can be used in different areas, for example Collective Billing for ISU …
SAP ISU explained like never before SAP Blogs
WebSeveral contracts are grouped together in a contract account. A selection of these contracts can be invoiced together. You can make sure that several of them are … WebCAA1: Create Contract Account for Contract Partner Page 5 of 6 5. Click the Check icon on the menu bar to verify the data and correct any errors. 6. Once there are no errors, click Save. Result: At the bottom left-hand side of the screen, the message ‘Contract account <00000*****> created’. Notes: Transaction CAA3 Contract Account Display may be … david c henry
The Most Important SAP ISU Tables – SAP4TECH
WebFI - Contract Accounts Receivable and Payable: Transparent Table 47 : DFKKESR POR Payment Supplement FI - Contract Accounts Receivable and Payable: Transparent Table 48 /ISD/VERTRAG Select Refresh isu contract s - 49 : BAPI_ISU_CONTRACT_STATUS BAPI Structure for isu contract: CS - Customer Service: Structure 50 : … WebDec 22, 2024 · SAP ISU Billing and invoicing Tables. Billing and Invoicing module explain the process that starts with Billing and Invoicing and finishes with Bill print out. ( source) Billing Cycle in ISU perspective starts with … WebOct 28, 2014 · As the total length of the contract account number in SAP is 12, and the length of the contract account number in the text file is 10, we need to add the two zeros in front of the read number: CONCATENATE ’00’ wa_file-ntp_number+0(10) into l_ca-account. Reading the Contract Account data. david cheong kian young