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Contents
SAP Hybris Cloud for Customer 1911: Reversal of open items..................................................................... 1
1. Context .............................................................................................................................................. 2
2. ERP- Reversal of open items ............................................................................................................. 3
2.1. Process Flow.................................................................................................................................. 3
2.2. ISU Design Details ......................................................................................................................... 3
2.3. Service Definition – ....................................................................................................................... 5
3. S/4 HANA........................................................................................................................................... 6
3.1. Process Flow.................................................................................................................................. 6
3.2. ISU Design Details ......................................................................................................................... 6
3.3. Service Definition – ....................................................................................................................... 8
1. Context
Existing Behavior in C4C: Currently C4C only displays the open items in utilities financial tab and utilities
collections tab same as FPL9.
Expected Behavior in C4C: Reversal of open items will be introduced in addition to Display.
Reversal button is introduced in account History and open item tabs which will reverse the open items
selected.
2. ERP- Reversal of open items
Note- We are Enhancing the Existing account overview modify for reversal of open items
Import Parameters:
Export Parameters:
1. COD_UTILITIES_ACCOUNT_OVERVIEW
2. COD_UTILITIES_MANUAL_POSTING
3. COD_UTIL_ACC_OVERVIEW_MODIFY
AUDIT TRAIL
No audit trail for this.
Enhancement spot will be enhanced with Pre/Post BADI methods in the Function Module for customer
specific requirements.
BADI: COD_UTIL_ACC_OVERVIEW_MODIFY
Interface: IF_COD_UTL_ACC_OVERVIEW_MODIFY
Methods:
ACC_OVERVIEW_MODIFY_PRE
ACC_OVERVIEW_MODIFY_POST
ACC_OVERVIEW_MODIFY_PRE
ACC_OVERVIEW_MODIFY_POST:
Approach:
Note- We are Enhancing the Existing account overview modify for reversal of open items
Import Parameters:
1. ISU_C4C_ACCOUNT_OVERVIEW
2. ISU_C4C_ACC_OVERVIEW_MODIFY
3. ISU_C4C_MANUAL_POST
AUDIT TRAIL
No audit trail for this.
Enhancement spot will be enhanced with Pre/Post BADI methods in the Function Module for customer
specific requirements.
BADI: ISU_C4C_ACC_OVERVIEW_MODIFY
Interface: IF_ISU_C4C_ACC_OVERVIEW_MODIFY
Methods:
ACC_OVERVIEW_MODIFY_PRE
ACC_OVERVIEW_MODIFY_POST
ACC_OVERVIEW_MODIFY_PRE
ACC_OVERVIEW_MODIFY_POST: