How to release multiple bill document number.
Hi Team, There are lots of bill document numbers got out sorted so by EA20 we can reverse one by one bill document numbers but is there any way to reverse all those documents at a time. Many thanks...
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Issue in Account Creation using ERP_UTILITIES_UMC
Hi, I am using the service ERP_UTILITIES_UMC for creation of New Account but it gives me error while doing so. I am getting to know the system now , also checked in Class Builder and noticed that the...
View ArticleStop Create Switch Document From CRM
Hi;We are currently implementing SAP CRM / ISU.We have a requirement to create a Switch Document in ISU. As per SAP CRM/ISU utilities framework configuration , it creates a Switch Document in ISU from...
View ArticleRestrict authorizations on fields in FPP2
Hi, I have a requirement where I need to give authorizations to set of users such that, they can only modify telephone number, mobile number and e-mail address in FPP2. Except these three fields users...
View ArticleUser management in GW
Dear Yevegen, We are having one more query related to user management .Currenly we are able to find the Project in SEGW Tcode for ERP_UTILITIES_UMC.But for User Management we are unable to find the...
View ArticleBill Print Out of Balance Issues
Hi,Can someone please explain me about this Out of balance issue in ISU Bill Print. What are the different types of Out of Balance issues? Is this only related to accounting issues of mismatched Dr...
View ArticleMove-out Error - "BP category does not fit the data in category 1"
Hi Experts, While doing move-out, i am getting below error: BP category does not fit the data in category 1 Regarding this, I have maintain configuration "configure field attributes per BP Role". seen...
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 ArticleNo line item type output by billing variant
Hi,We have recently developed a custom variant, which is a copy of LUMSUM02 with some additional calculations.When I include the variant in our rate steps SAP is not showing a blank space where I can...
View ArticleGetting Error while running umcui5_mobile service
Hello , I am getting error (/IWBEP/CM_MGW_UM/069- Unable to read external user name) when i am testing umcui5_mobile . Any solution. Regards,Harshal Narkhede
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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 ArticleRename UCES Application URL
Hi Experts, Is there a way to rename the UCES application URL? http://<FQDN>:<Port No>/bdisu/public/frameset_top_html.jsp We can change the host name and port by implementing SAP Web...
View ArticleCustomizing settings missing for company code XXXX, form ID X Message No....
Hi All, I am trying to create a correspondence for Check Returns. I have created the Return Lot via FP09 and was posted without any issues, but when i try to generate the return letter correspondence...
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Invoice Issue in SAP MFU
Dear Gurus, I am trying to hit the service URI:/sap/opu/odata/SAP/ERP_UTILITIES_UMC/Accounts('7000000247')?$expand=ContractAccounts/Invoices I am bit confused Why is the system converting the invoice...
View ArticleStatus of Disconnection Document -EC86
Hi I want to know if there is any FM/BAPI to change the status of a disconnection document.I have go through earlier posts but I didn't find the answer I was looking for.After a certain action in a Z...
View ArticleRate cat - Dynamic period control + Advance billing
Hi Billing Experts, As we all know that DPC (Dynamic period Control) settings one cannot use along with “Period End billing” or “Backbilling” or with “Advance billing” Now if business requirement is...
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need help in fetching data in SAP MCF
Hi Experts, I have activated the ERP_UTILITIES_UMC Odata service on SAP Gateway system. Currently the challenge is fetching data i.e GET operation as there are certain prerequisites required to be...
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 ArticleConsolidated billing
Is there any documentation available for SAP Best practices on consolidated billing?What are the typical things to keep in mind while solutioning for consolidated billing
View ArticleAccounts odata service not working without BUS1016 Config in SU01-reference
Hi Experts, I have been following help.sap.com/umc along with application help and admin guide, In case of quick testing we have carried out required customization as per the admin guide and SAP HELP...
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