Contract Billing tcodes IS-U-BI

SLOG - Overview of Static Extract Creation
CAUSE - Causes: Check Solution Path
BREE - BRE Execution
BNR - Number Range Maintenance: ISU_DBRE
EASIBI - Create Individual Bill
BTREE - Overview of BRE Programs
EA16 - Create Manual Backbilling
EA00 - Test Billing of a Contract
EASISI - Create Individ. Simulation
ENER - No. Range Maint.: ISU_ERCH
EA05 - Display and Release Outsortings
EASIM - Simulation Scenarios
INTERV - Installn Interval for Backlog Set
EASY - Tool:Search For/Call-Up Transactions
EA22 - Display Billing Document
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Full list of SAP IS-U Contract Billing tcodes IS-U-BI


Contract Accounts Receivable and Payable tcodes IS-U-CA

EK02 - Acct Determ.: IS-U Rev. Accts
EK01 - Acct Determ.: IS-U Receiv. Accounts
EK04 - Activ.Code Distrib.Type in Argentina
EK25 - Create Loan
EK70 - Cust. Item Ind. -> Payment Block
EK05 - Activ.Code Distrib.Type in Argentina
EK06 - Defaults for Acct Display BB Amounts
EK26 - Change Loan
EK27 - Display Loan

Intercompany Data Exchange tcodes IS-U-IDE

MEER - Mass Act: Create Electronic Bill
ETHIM - Mass Act. Aggr. Posting for ServProv
REDISND1 - Create Electronic Bill
INVMON - Inbound Bill Monitoring
ETHI - Aggr. Posting Serv. Prov. CA
INVMASSPROC - Mass Act: Bill/Paym.Adv.Note Proc.
EA29_AGGRBILL - Print Aggregated Bill
EREC01 - Transfer to FI- single cont. mode
ETHI_DIS - Evaluation of DFKKTHI Entries
ETHIM_TAX - Aggregated Posting for SP with Tax
INVDOC01 - Bill Dialog
EK72 - Transactions for Aggregated Posting
EPLOT - Repayment on Account
ESWTMON01 - Monitoring of Switch Documents
IUEEDPPLOTAALC2 - Distribute Aggr. Paymnt from Billing
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Full list of SAP IS-U Intercompany Data Exchange tcodes IS-U-IDE


Invoicing tcodes IS-U-IN

EA60 - Print Invoicing Document
EA29 - Mass Processing: Bill Printout
EA40 - Display Print Document
EA19 - Create Bill (Individual Creation)
EN00 - Number Range Maintenance: ISU_ERDK
EA13 - Print/Billing Document Reversal
EA15 - Reversal of Invoicing Documents
EA10 - Document Invoicing
E61M - Adjust BB Plans Automatically
EA26 - Mass Processing: Create Bill
EA10_AGGRBILL - Create Aggregated Bill
EA14 - Print/Billing Document Reversal
EK96 - Adjust Balance-Forward Amount
EA61 - Create BB Plan
EK94 - Display Payment Plan
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Full list of SAP IS-U Invoicing tcodes IS-U-IN


IS-U General tcodes

EMIGALL - IS-U Migration
EK02 - Acct Determ.: IS-U Rev. Accts
EK01 - Acct Determ.: IS-U Receiv. Accounts
SLOG - Overview of Static Extract Creation
MEER - Mass Act: Create Electronic Bill
CAUSE - Causes: Check Solution Path
BREE - BRE Execution
EWAS - IS-U Waste Management
BNR - Number Range Maintenance: ISU_DBRE
EASIBI - Create Individual Bill
EINF - IS-U Information System
BTREE - Overview of BRE Programs
EL28 - Single Entry
EL01 - Execute Order Creation
ES32 - Display Installation
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Full list of SAP IS-U General tcodes


Master Data tcodes IS-U-MD

ES32 - Display Installation
ES31 - Change Installation
EPRODCUST - IS-U MD Template: Customizing
ES55 - Create Connect. Object
ES30 - Create Installation
ES60 - Create Premise
ES20 - Create Contract
ES64 - Change Connection Object
ES65 - Create Device Loc.
ES56 - Change Connect. Object
ES22 - Display Contract
ES57 - Display Connect. Object
ES21 - Chg. Contract
ES51 - Create Ownership
EC55C - Tabstrip- ISU - Move-Out
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Full list of SAP IS-U Master Data tcodes IS-U-MD


Customer Service tcodes IS-U-CS

EC85 - Create Disc. Doc.
ECRMREPL - Error Handling Replication CRM/IS-U
EC86 - Change Disc. Doc.
EC50E - Create Move-In Document
EC30 - Maintain rate data
EC55E - Move-Out
EC70 - Accel.Entry: Move-In / Out / In/Out
EC20 - IS-U Front Office
ECNC - IS-U Navigator: Customizing
EC50 - Create Move-In Doc.
EC60 - Initial Processing: Move-In/Out
EN50 - No. Range Maint.: ISU_EEIN
EWBC - Customizing: Front Office Processes
EC87 - Display Disc. Doc.
EC56E - Change Move-Out
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Full list of SAP IS-U Customer Service tcodes IS-U-CS


Device Management tcodes IS-U-DM

EL28 - Single Entry
EL01 - Execute Order Creation
EL31 - Manual Monitoring
EL29 - Correction of Plausible Results
EG31 - Full Installation
EG32 - Full Removal
EL37 - Reverse Meter Reading Order Creation
EL35 - Meter Reading Order Output
EL27 - Correction of Implausible Results
EL09 - Execute Order Creation
EL06 - Execute Mass Order Creation
EL16 - Execute Order Output
EG01 - Create Device Category
EG42 - Device modification
ELMU - Upload
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Full list of SAP IS-U Device Management tcodes IS-U-DM


Energy Data Management tcodes IS-U-EDM

EEDM06 - Create Profile Header
EDM1 - Monitor Profile Import
EEDM07 - Change Profile Header
EEDM10 - Change Point of Delivery
EEDM11 - Display Point of Delivery
EEDM01 - Maintain Profile
EDATEXMON01 - Monitoring of Data Exchange Tasks
EEDM02 - Display Profile
EEDMSETTLCREATE - Create Settlement Document
EEDM09 - Create Point of Delivery
EEDMSETTLUNIT01 - Create Settlement Unit
EEDMIDESERVPROV02 - Change Service Provider
EEDM08 - Display Profile Header
EEDM04 - Maintain Profile Allocation
EEDM05 - Display Profile Allocation
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Full list of SAP IS-U Energy Data Management tcodes IS-U-EDM


Waste Management tcodes IS-U-WA

ENROUTE - Number Range Maintenance: ISU_EROUTE
EWAGG - Guarantor Contract
EN10 - Number Range Maintenance: ISU_EWAORD
EWAWA01 - Accelerated Weight Entry
ELOC - Manage Container Location
EWAORDRESL - Confirmation

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