BAPI for FP27
I was looking for BAPI to move the payment on account to clarification (FP27). I could not find any BAPI or FM and prefer to stay away from BDC. Any thoughts? Appreciate.Sachin
View ArticleBAPI for Process Open items in FPE1
Hello experts, I was looking for the BAPI to process the open items like we do in FPE1. So far I found FKK_CREATE_DOC_AND_CLEAR and it works.However, this FM is not released by SAP. Wondering if this...
View ArticleDATA FINDER: FIND PREMISE
This past Sunday we implemented the 2015 Support packs. Monday we noticed that when we are searching for a premise this disappears (before it would take us to CIC0 displaying all the information about...
View ArticleEDM Datasource 0UC_EDM_01
Hello ! I'm looking for configuration requirement for BW Extractor 0UC_EDM_01.I tried running this extractor with all mandatory fields like INT_UI_BW,PROFROLESEL_STARTSEL_ENDINTSIZED But extractor is...
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ERP_UTILITIES_UMC Runtime Object Errors
Hi, We're about to publish our own proprietary OData Service for our BDEx Product but in doing so we've obviously installed the SAP UMC OData Services via the Add-Ons Packages, so that means UMCERP01...
View ArticleSAP Meter Read Order Creation
Hi Everyone, Thanks for giving me an opportunity to share my question over here. My concern is related to meter read order creation for a particular scenario. Say, for some xyz account, we have...
View Articlepayment exceptions create duplicate BPEMs
We have a system upgrade recently. After that payment exceptions started to create duplicate BPEM cases. But ohters such as billing etc. don't have this issue. Where I should check to fix this...
View ArticleIt is possible to post to multiple AR GL accounts?
Our billing transactions are set to main 0100 and we post individual line items based on sub (nothing new here): For example - customer charge posts to main/sub 0100/0030 which maps to GL 440001 -...
View ArticleUnable to Perform Mass Billing using EA38
Hi Experts, I am unable to perform Mass billing Using EA38, Using EA38 system normally perform Mass Billing using Multi Thread, It divides entire process into multiple threads and executes parallel...
View ArticleDifferences between SEPA_DD and CGI_XML_DD
Hi gurus. One simple question. What the difference between SEPA_DD and CGI_XML_DD structures of SEPA DD XML??? Thanks
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Variant Program - REFVAL01
Hi I am able to execute a rate that I have designed permissible at Facts level It has two variant Programs LUMSUM01 and REFVAL01 in the installation Facts I could maintain the Operand value for The...
View ArticlePeriod control 02 is not allowed with dynamic period control
Hi Experts, I am getting below error while I am unlocking my Schema. I am using Rate having period control value as 02 (Mth-bsd w.interv. to day MvI/O)Schema & Rate categories are Dynamic period...
View ArticleCreate attach document (photo) to meter reading
Hello everyone,Can some one help me?I want to attach photo to Meter reading, but i cant find the SAP_object for this. any ideas? ThanksHarel
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Payment Order Lot
Hi,I am looking for a solution approach on bellow scenario for payment orders. Customer will made a payment on portal, data will be validate by bank for real time check, and on successful scenario...
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User Activation Issue
Hi, I have proceeded with the user management with User- self service. Scenario: Currently on Post operation for UserRequestCollection is success as below: I checked the SOST Tcode as below: also Get...
View ArticleUtilities Best Practice
Dears, Kindly can some one share the link for the utilities best practice especially for Project System Thanks in advanceBest Regards Allaa Waked
View ArticleDATA FINDER: FIND PREMISE
This past Sunday we implemented the 2015 Support packs. Monday we noticed that when we are searching for a premise this disappears (before it would take us to CIC0 displaying all the information about...
View ArticleParameters for Payment Run (FPY1)
Hi experts, I would just like to ask if it would be possible in FPY1 (Payment Run) to group certain parameters, in order to achieve a desired result for the execution? For example, I have specified the...
View ArticleFPE2 disable notes text document
Hi, In FPE2, there is provision to enter notes in the bottom of screen. I want to make it display only once the notes have been entered. Means, once the data have been entered, nobody should able to...
View ArticleImplement approval functionality in FPE1
Hi, I am using event 5500 to implement approval functionality in FPE1. But when I pass E_C4LEV = 1 in event 5500 with valid check reason configured, it has posted document in FPL9. I want that,...
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