Standard service - a fixed amount of work that is performed at a fixed price.  Post Service

  

Friday, 14 June 2019 03:45

ISU – Payment Lot Processing Overview

Written by  https://sapyard.com/isu-payment-lot-processing-overview/
Rate this item
(0 votes)

You might have a decade of SAP experience but when you get opportunity to work in a new technology, you become a fresher in that project. Same happened

to me. When my manager asked me to work in SAP ISU Project, I was a beginner in the SAP ISU Retail area. The process, the tables, the function modules, everything was new for me. Therefore I thought it would be a good idea to document whatever small or big I learn, so that it can be a ready reference for the beginners in that area.

With that thoughts, here we come with our third article on SAP ISU. In the first, we learned about Bankruptcy Overview and Write-Off Process. In the second article we went through Installation, Meter Reading, Bill Order, Billing, Invoice and Invoice Printing Process Overview.

What happens after the Invoice is generated? You guessed it right. The customer does the payment. What if you want to mock the Payment Lot process for testing? Yes, in today’s tutorial we would check all the steps to create a payment against the invoice document. There might be other better ways, but today we would demonstrate one simple process which even the technical consultant can perform.

IS-U means Industry-Specific Solutions for Utilities Industry. Or more commonly IS-U means Industry Solutions-Utilities.

Give the Lot number as per naming convention

Hit Create

Also ReadMy First SAP ABAP Program in S/4HANA

Check, the job gets scheduled immediately.

Also Watch : Free Video Course on Debugging for Functional Consultants

Go to t-code FPL9, give your account number and hit enter. Checkthe Payment line is created and the Clearing Document Number is generated. Forour example, the clearing document number starts with 092006*. Please note thisone clearing document can be for multiple Invoice Line items based on Main andSub (shown in table DFKKOP below).

Que: In which table can we find the Clearing Document Number?
Ans: DFKKKO and DFKKOP

Also Check: My First OData Service in SAP

You can see the Clearing Document in table DFKKOP.

Check for one ClearingDocument there can be multiple Invoicing Document in column DFKKOP-OPBEL.

The Clearing Document Number details can be found Headertable DFKKKO

If you have worked on any SAP ISU Project, then you must besmiling at this article. We understand, it is a cake walk for you. But ourtarget audiences are beginners in SAP ISU. So, we do not shy away fromproviding every minute detail we learn while working in any new area.

If you also have something to share, please feel free to send a word document to This email address is being protected from spambots. You need JavaScript enabled to view it. or This email address is being protected from spambots. You need JavaScript enabled to view it.. We will publish it in your name. Nothing is small. Any tips, tricks or tweaks which you found interesting can be a life saver for someone in a project. So, please share.

We have a very active Telegram (App) SAP Technical Group with more than 5000+ SAP Technical Practitioners from 6 Continents of the SAP World. Please join it using below link.
Telegram SAP Technical Discuss Group. You need to install the Telegram App first on your mobile device. Once you have it on your mobile, you can join the group and also access it from the Web on your computer and laptop.

SAP IS-U Process Overview

Read 75 times

Leave a comment

Make sure you enter all the required information, indicated by an asterisk (*). HTML code is not allowed.