Table to track changes made in DFKKSUMC
Hi Experts, We have seen that few entries from DFKKSUMC has been deleted by manually or through some process, do we have some table where we can see the process or user who have made these changes,...
View ArticleUpdate EDIFACT Communication 01.04.2015
Hi there, I've received Information recently regarding new IDOC basetypes used on our exchange device. My question is, whether there will be a new Service Pack. We are now working on EhP7 SP16. Thanks...
View ArticleFKK_EBS_DOC: custom specific segments
Hello everybody. I have the following challenge: we receive invoices from an external billing system (EBS). Unfortunately, standard IDoc header segment of the FKK_EBS_DOC_TREE IDoc is not sufficient,...
View ArticleUnable to view the field "Account Determination ID" in Contract account
Hi , I have an issue, wherein i am not able to view the field 'Account Determination ID" in the Contract account. Understand that till the time, i do not fill this field in the contract account master,...
View ArticleEnhancement to the transaction EEDM10
Hi All, Hope you all fine and doing great. I have a requirement where in i have to add few fields at Point Of Delivery ID screen of transaction EEDM10. Is there any BADI or EXIT to add this. I have...
View ArticleNot getting result for o-data service for utilities
Hi I am trying to retrieve the data from o-data service for utilities for Accounts Entity type, but I am not able to retrieve the data, its showing blank result. Early response will be highly...
View ArticleISU BBP/partial bills - Problem with clearing reason 07
Hello, we are facing a problem with BBP (type 2 : partial bills / non statistical items) when the invoice of end period is generated. Explanation of the problemWhen partial bills are not paid (main...
View ArticleISU_PROFV retention periods and archiving Billing docs
Hello Right now I have my ISU_BILL and ISU_BILLZ retention periods set to 520 days, and the ISU_PROFV set to 732 days. When I try to update the retention period for ISU_BILL to 1070 days, i get the...
View ArticleUnable to login to UCES with FI User Management
Hi, We are unable to login to UCES with FI User Management. Earlier we were using UME User Management for UCES and could login with Users created in Java UME. But after switching the User Management to...
View ArticlePayment Gateway Integration with UCES
Hi Experts, We want to integrate Payment Gateway in SAP UCES 6.35. I was going through the below SCN thread where it is mentioned that payments in UCES are not synchronous unlike other Internet...
View ArticleEMIGALL: The file is not open
Hi everyone. Im creating new migration project and im facing the following issue: when I try to convert the input file, I always get ABAP short dump saying: "When accessing the file "c:\test\test.tst",...
View ArticleEDM profile versions
Hi Experts,I have a question regarding EDM.As per our requirements, we need to create a web service that retrieves the information from an invoice (IS-U print document), even if that invoice has been...
View ArticleYour Opinion: Gas Conversion in the Future
Amongst many other features, the industry solution SAP Utilities (SAP IS-U) includes a gas billing solution, which is mainly intended for residential and smaller industrial customers. In Germany for...
View ArticleBAPI for meter reading order (MRO) Reversal
Hi Experts, Please let me know if there is any FM or BAPI for meter reading order reversal, Similar to EL37 RegardsBikas
View ArticleEG31 - Device location created does not have premise populated
Hi experts, Need your help or experience if you have seen this problem before:When I'm installing a device using t-code EG31 by specifying installation or Connection object and Device, a new device...
View ArticleInvoice for security deposit request
Hello experts , I got a requirement that Client want to release invoice to Customer first for security deposit, once Customer receive invoice they will pay their deposit. Can anyone give me advise how...
View ArticleOnline payments within FICA
Hello experts, This is probably somehwere in the community, but after a good search i didn't find much information. For several customers we are looking into the possiblity to have online payments like...
View ArticleEMIGALL: Enter a tax number for the tax category
Hi all. While testing the IS-U data migration using EMIGALL transaction I came to a strange error. In the PARTNER migration object, Im using TAXNUM automatic structure, as I want to import tax numbers...
View ArticleNo authorization to open the file
Hello experts, Payment program ( FPY1 ) creates ACH files in addition with idoc,A user want to create the ACH file and want to put this file in specific directory in server ( AL11 ),for all this user...
View ArticleClearing control for PS
Hi Experts, We are facing issue during invoicing of the Payment scheme customers. If there is one miscellaneous posting made on the Payment scheme account with restriction 8, as per requirement first...
View Article