Sap Isu Model
Sap Isu Model
Sap Isu Model
Customer
Generation transmission Distribution service &
billing
IS-U/
CCS
Customer Relationship Management
Particular business processes
PM
MM
Premise Premise
SD Marketing entry billing Contract
Invoicing
& Sales A/R & A/P
Installation Service
billing Invoicing
services
FI
SAP AG 2003
SAP ISU model of a CGD company is closing integrated with other SAP Standard modules
(MM, SD, FI-CO-FICA, and CRM).
All necessary business process in CGD business are facilitated by ISU model
All financial movements are recorded in integrated FI component of ISU model
either through Main ledger accounting FI-GL or Sub ledger accounting
component (FICA)
All material movements (creation of PR, PO, material entries) are recorded in
integrated MM module in SAP ISU model.
All sales and distribution aspects (alteration/modification charges to customers)
are handled by integrated SD module in SAP ISU model.
The IS-U master data model can be categorized in to two main groups
BUSINESS MASTER DATA – ( BUSINESS PARTENER, CONTRACT A/C, CONTRACT)
TECHNICAL MASTER DATA (DEVICE, PREMISE , INSTALLATION )
1) In city gas distribution business, when the customer signed the contract with utility
company, metering device & other necessary fittings are installed at his premise and
accordingly customer creation & move in process performed in SAP to enable gas
consumption billing.
2) During gas consumption billing, meter reading records from MRO (meter reading order
i.e. that is a part of SAP DM module) are uploaded towards (utility installations in SAP)
of various customers situated at different physical locations (connection objects and
premises).
3) After gas consumption billing , invoices are generated in subledger account (FICA)
And accordingly sent to the customers for revenue collection.
4) Apart from consumption billing various service charge invoices can also be sent to the
customers by integrating SAP SD module in ISU model of the CGD Company.
5) All other material movements & transfers within different storage locations of the
company are facilitated by integrating SAP MM module with ISU model of your CGD
Company.
6) During the day end closing all financial transaction postings from sublegder account
(FICA) to general leger account(FI) is initiated so that balance sheet accounts/other
accounts of the CGD company can be updated for necessary action at their end.
(OVERALL INTERGRATION POINTS OF SAP ISU MODEL)
IS-U/CCS as an integrated
SD
component of the
FI
Sales & SAP enterprise
Distribution information system
Financial
External
Accounting
In Bill Sales
I- C + ct
A A/P
(F /R tra
vo in Systems Customer
ic g/
A on
in
)
information system
C
Plant T O M g
U S E
Maintenance
C
SAP
R
& Customer
Service Business Components
Ins rvice
IC
tall
MM R
y
E& V External
Prem
S ER
atio
Entry
SD Device Systems
CO Management External
systems
AM PM GIS,
MM CAD,
SCADA
Asset Management &
Materials Management
SAP AG 2003
Central business partner model (R/3) => the customer is the central data object
Cross-application component FI-CA for Contract Accounts Receivable and Payable
Designed for processing a large volume of postings from sales and collection activities for a large
number of customers
Industry-specific enhancements for the utilities industry enable the use of the standard R/3
component PM/CS (Plant Maintenance/Customer Service).
=> ideal prerequisites for processing service activities
PM/CS is integrated with the following components:
SD: Management of customer quotations and orders, and also execution of billing
CO: Allocation and clearing of costs related to service activities
MM: Processing of material requirements and goods movement related to service activities
The results of service billing can be transferred to IS-U invoicing; further processing of debits occurs
via FI-CA.
Material master records are managed in MM at the same time as device categories in IS-U;
purchasing and stockholding of devices are processed using MM components