how to interpret SAP IS-U read process in BPMON

[satish_kumar166]

Hi All,

I have received a business flow diagram from the SAP IS-U team to setup a business process monitoring. The shipper posts the CSV file and it reaches to the SAP PO converted to IDOC XML's and it processes via SAP IS-U.

I understand that the above process needs to setup in the solution documentation. But I'm not sure how to interpret the above business flow in solution documentation. ie what scenarios, processes, process steps should be created in solution documentation under maintenance node. can you let me know what information is required to gather from the functional team and what process, steps need to be created in soldoc.

eg: scenario as "Utilities" , process as " meter to cash" or what needs to be updated....

Please provide your inputs on the above task

Regards,

Satish

[satish_kumar166]

Hi All,

appreciate if someone can help on the BPMON setup for the scenario.

A XML is sent to the PO system from third party and then SAP PO converts the XML to IDOC. And this IDOC is sent to the SAP IS-U .

In SAP IS-U, the IDOC will be received and uploads the read information as received with in IDOC into respective custom tables. And validates the reads upon initiation of batch run. If the validation is successful, proceed with read upload process and creates rec variances as per business rules -> upload read against MPRN for the read date->resolve exception and proceed with read upload/variance creation depending on exception type->batch run for MPRN Rec billing for rec variances created->Generate billing documents.

Regards,

Satish