BAPI 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 ArticleBAPI 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 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 ArticleClik here to view.
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 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 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 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 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
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
View ArticleClik here to view.
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...
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 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,...
View ArticleFICA Tables for Clearing Info
Hi Experts, I am currently looking into an unfamiliar area of FICA and need some help with Clearing.I want to know if there are any SAP tables that store the information about the Clearing of Contract...
View ArticleClik here to view.
How to customize changes in UI code for call to ERP_UTILITIES_UMC_URM (ISU...
Hi, I had customized the standard MCF package(umcui5 mobile) for ISU server scenario only by referring below link. ISU server SP05 SAP Multichannel Foundation for Utilities and Public Sector: Setting...
View ArticleAdd additional option for forgot password/username for project...
We have one scenario to add business agreement field also a option to forgot password/username. In forgot password/username, we have option to pass username or email ID.The project...
View ArticleBBP payment plan
Hi All,Currently my client is using payment plan for BBP customers, we have implemented FQ event 403 to make sure separate invoice for each bill doc for BBP customers.In new requirement client is...
View ArticleDynamic period Control functionality in meter replacement/ discon/reconn
Hi Experts, We are using DPC (dynamic period control) in our process. In some case like device replacement or disconnection/reconnection, when current reading is less than the previous estimated...
View ArticleFPCPL - Screen"Settings for clarification Processing" displayed by default
Hi When launching and displaying a lot in FPCPL transaction, the screen "settings for Clarification Processing" is immediately displayed which is a new situation we are facing in our system. I want to...
View Article