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UCES - Activating Self-registration page in SAP EP 7.4

August 26, 2014, 11:31 pm
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Dear All,

 

We have hosted UCES applications in SAP EP 7.4 and we wanted to add the self registration screen for UCES in the portal logon.

 

 

We have also added the following link for the UCES standard new user creation page (Content_edit_new_user_html.jsp) in the Portal logon page.


Link: http://<Host:Port>/bdisu/jsp/content_edit_new_user_html.jsp

 

This page has to caputure new user details like new userID , password, Business partner &

contract account.

 

When we click on the above link, we are getting an error message as follows:

 

  403   Forbidden
Image may be NSFW.
Clik here to view. 		Image may be NSFW.
Clik here to view. 		SAP NetWeaver Application Server
Image may be NSFW.
Clik here to view.

 

 

 

 

 

 

  Error: You are not authorized to view the requested resource.

  SAP Technology Troubleshooting Guide

 

Details:
The user does not have access rights for the resource

 

Can you please provide some information regarding configuration that needs to be done to resolve this issue?

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Is there any table which has installations and their respetive devices?

August 21, 2014, 5:26 am
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Is there any table in SAP ISU where Installations is mapped to the devices that are allocated to it?

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How to bill/invoice in RTP billing scenario

August 27, 2014, 6:27 am
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Hi guys,

 

I'm new to RTP billing and need your help. I have already setup everything for RTP billing:

 

1. created EDM profile header

2. allocated the profile header to a device

3. uploaded values into profile

4. created RTP component

5. created RTP interface

6. created RTP operands, rate, schema, rate category, rate type, rate determination

7. created IS-U master data and move-in

8. checked the installation for billability via easich

 

My question is: how can I bill and invoice this installation? I cannot do it with EASIBI, because

 

a.) if I tick the "Enter billing order/ME results" checkbox, I get the "entry of meter readings not possible" message.

b.) if I don't tick the "Enter billing order/ME results" checkbox, I get the "No billing order exists for contract ..." message.

 

Of course meter reading entry is not necessary, but then how do I do it?

 

Thank you,

Regards,

Balazs

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The screen is not triggered in a newly created BP tab (BDT)

August 28, 2014, 1:53 am
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Hi.

 

I am facing the same problem as stated in BDT For Business Partner (Tcode FPP1)

that is:

 

I've created a screen (se80) ,

application (BUS1),

dataset(BUS23),

field group(BUS2),

assigned a field to it,

created a viev (BUS3),

assigned an application and a dataset (as well as my subscreen) to this view ;

assigned a fieldgroup to the view;

section (BUS4);

Assigned View to this section;

Screen (BUS5);

Assign the section to the screen.

create the Screen Sequence (BUS6)

assigned screen to it;

create a screen sequence category

assign the screen sequence to it

Select the BUP001 Screen Sequence and added my screen with number 1000000

Created BP view (BUSD)

Added a dataset to this view.

as well as Central Data set BUP010

created BP role category

Defined BP role (and assigned a veiw to it).


in effect: I managed to create a new tab, but without the screen (I checked: the breakpoint in my PBO module and it is ignored)


Please help.

Thank You, Łukasz.


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Lock on Portion and MRU in Production System

August 22, 2014, 5:14 am
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Can anyone explain why is there a lock on MRU and Portion in the production system but not in development? Can it be removed?

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Interest has been calculated for doc 1000004013, first cancel interest doc 3000000902

August 28, 2014, 1:49 am
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Hi All,

 

I need to reverse the main document along with the corresponding Interest document. I tried to reverse the main document (using FP08) the following error occurred : "Interest has been calculated for doc 1000004013, first cancel interest doc 3000000902".

 

Please advice.

 

Thanks

Arnold

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Short dump occurs when creating Device Info Record [EG44]

August 25, 2014, 9:43 pm
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Hello,

 

I'm new to SAP Utilities.

I'm checking the functions of Device Management in the test environment and have faced some problems.

Could you give me a tip to solve the below error?

 

<Error>

When I execute the transaction below, ABAP Programming Error (short dump) occurs.

 

Utilities Industry -> Device Management -> Device Installation -> Device Info Record -> Create [EG44]

 

The detailed error message is described in the attached text file "[EG44]Runtime Error_Description of Exception.txt".

The same error occurs when I execute change(EG41) and display(EG43) of Device Info Record as well.

 

I really appreciate your help.

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Transaction INVMON - Process Bill Entry - Error message EDEREG_INV590

August 21, 2014, 8:20 am
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Dear Gurus,

 

I'm trying to configure a supply scenario on the Supplier side, the objective is to updload grid usage bills and process them to create an agregated invoice on the grid contract account and also inculde this grid usage bills in the next periodic invoice of the customer, the first question is already if this is posssible, can we add the grid usage bill in the next periodic invoice of the costumer without recalculating it in our tarifs and just by taking the amount we received from the GRID?

 

When trying to process the document I'm receiving error message EDEREG_INV590:

 

No contract or service in invoice period 01.01.2014 - 21.08.2014 for sender N_IMEA


Where or how should I create the contract or the service that is missing, in the service provider I've already added the agreements for service provider agreement types INVINBOUND and REMOUTBUND, with from date 01.01.2000, the bill I'm trying to process has date 21.08.2014. And added all possible parameters for these two service provider agreement types.

 

Thanks in advance for your help,

 

Adriano da Silva.

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FPE1 - Dump

April 4, 2014, 7:10 am
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Hello,

 

when we try to run transaction FPE1 on our IDES ECC 6.0 EhP6 system we get the following error:

 

Syntax error in program "SAPLFSP3A ".

 

 

 

Error in the ABAP Application Program

 

The current ABAP program "SAPLFKPT" had to be terminated because it has

come across a statement that unfortunately cannot be executed.

 

The following syntax error occurred in program "SAPLFSP3A " in include

"LFSP3ATOP " in

line 9:

"Das Datenobjekt "FKKOP" besitzt keine Komponente mit Namen "APERD"."

 

Who can help

 

Gruß

Toni

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User activity logging in IS/U and CRM

September 1, 2014, 3:12 am
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Hello Everyone,

 

I'm looking at options around logging read activity of our users within CRM and IS/U. This is from the point of view of Data Protection and monitoring user access to sensitive customer data such as address and contact details, bank account, billing and payments and consumption.

 

It would be really useful to understand what other Utilities with CRM and IS/U are doing in this space.

 

Does your company log user activity? How does it do this? What does it log? What does it do with the logs in terms of monitoring, reporting and lifecycle/retention?

 

Thanks in anticipation!

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Cannot post deposit at FPCJ - FICA Cash Journal

August 14, 2014, 7:57 pm
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Hi SAP Community Network colleges.

 

Can someone help me with the following?

 

I am using the FI-CA Cash Desk/Cash Journal functionality but I am not able to post a deposit.  In the t-code FPCJ the optión "Post deposit" at menu "Cash Desk" is supressed.  I have run thue all Cash desk/Cash journal custimizing points and try out different options but still the "Post deposit" line in the menu appears supressed.

 

Can anybody help me with this?

 

Regards,

 

Jesús Rebollar Romo.

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GIS-agnostic Certified SAP WorkManager Mobility Solution including two-way SAP-PM/MRS Integration in NetWeaver Business Client

September 1, 2014, 10:24 am
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SAP Work Manager can be deployed by embedding a two-way map interface inside SAP Work Manager providing spatial context to SAP-PM work orders, notifications, operations, equipment and functional location using the OpenUI framework that is part of SMP3.0.

 

To provide the simplest possible workflows for end users, a map is embedded within Work Manager 6.1., this allows an end user to see work orders and notifications on a map, without leaving Work Manager.

 

From within Work Manager, the user can

- locate themselves on a map, using GPS

- view the GIS network representation of a SAP-PM technical object on a map

- view a work order (via linked technical object) on a map

- view a notification (via linked technical object) on a map

- get turn-by-turn offline directions to an object on the map

- create redlines, linked to a notification. These can be viewed in the office later.

- select a GIS object and create a work order or notification on that SAP technical object

- select a GIS object and list work orders or notifications related to that technical object

 

The embedded map contains a high quality base map plus any other layers such as electricity or gas network that have been extracted from the utility’s GIS or other authorities. 

 

Having all this data local to the device allows the map to continue to fully function when the device is offline.


Two-way on-line map integration is achieved by embedding the map inside SAP-PM and SAP-MRS.

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FM to update custom fields (extended structure CI_EQUI) in table EQUI?

June 21, 2010, 4:52 am
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HI,

 

My requirement is to create a device/meter programmatically and update 'Z' custom fields in table EQUI include CI_EQUI in the table.

 

I have two requirements

 

1. How to create equipment or any FM to create equipment (as we make it in IQ01, I have to do it do it programmatically)

2. Is there any FM to update custom fields (structure CI_EQUI)     

 

Help me if anyone has worked on similar requirement or have any knowledge on this.

 

Thanks,

Amey

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To put a new button in std Device master data (transaction IQ03)

August 25, 2009, 4:47 am
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Hello Experts,

 

Can you tell me how cqn i add a new button in the Std Device master data,transaction IQ03,IQ02 etc.

I got an exit menu exit +ZUD and function exit EXIT_SAPLIPW1_003 but dont know how to use it.

is there any customising where i can make the button visible in the transactions.

 

Regards,

Bigy

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Account Segregation Without Fully Reversing Invoices

September 2, 2014, 5:38 am
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Customer bankruptcy date was May 12th, 2014.  Customer has been billed/invoiced passed petition date. 

 

Is there a way to segregate by transferring post-petition charges (invoices) to a newly created account without performing a full reversal of the post-petition invoices?

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Need help on CIC0

July 31, 2014, 4:35 am
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I'm  facing an issue with CIC0-Navigation display. There is a need to  display the notification details under the job history heading of the navigation area in CIC0 screen. Currently, the notification details are getting displayed but not at one go and it is only getting displayed after pressing the refresh button one to two times or going forward and coming back on the same CIC0 screen. I have checked the CIC0 configurations in detail and found everything is intact but still we are not able to sort out the issue.

 

Please refer the following screenshots of the CIC0 issue-

Before pressing the refresh button or going forward or coming back –Image may be NSFW.
Clik here to view. p1.jpg




After going forward and returning back to CIC0 -




Image may be NSFW.
Clik here to view. p2.jpg

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No destination was maintained for CRM system

September 2, 2014, 10:46 am
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We have in process of implementing EHP7 into ERP ECC_6.0.  and we are having some issues while creating a move ins, this is not a show stopper because we can continue with the move in but this is causing an extra step to create a move in.  We are NOT implementing CRM, I have found note 1760503 but this solution is related to CRM.  Please let me know how this issue can be fixed.

 

Thanks,

 

Valentina

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BP CATEGORY 2 DOES NOT FIT THE DATE IN CATEGORY 1

September 2, 2014, 10:42 am
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We have in process of implementing EHP7 into ECC_6.0.  and we are having some issues while creating a move out, which is stopping us to complete the move out.  We are NOT implementing CRM, I have found note 1232459 but this solution is related to CRM_MD_BP Business Partners.  Please let me know how this issue can be fixed.

 

Thanks,

 

Valentina

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How to update table EDEREGSPAGREE

August 21, 2014, 5:10 am
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Hi All,

 

I need to update / add entry in table EDEREGSPAGREE (Service Provider Agreements) programatically.

 

I am getting Service Provider and Service Provider Agreement ID (DEREGSPAGREE) is known.

 

 

 

 

Regards,

 

Ankit Kakani

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Need to add new line in Service Provider Agreement

August 19, 2014, 3:13 am
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Hi All,

 

In Change Service Provider (T Code- EEDMIDESERVPROV02) screen, under the agreement tab (Payment and Billing Data) I need to add the agreement details for respective Service Provider which I am getting through WebService Call (ABAP Proxy).

 

Need to update existing or add new record programatically.

Is there any standard function module or method to do the same ?


 

Thanks in advance.

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