2022 Mar 22 8:26 AM
Hi Experts,
Every now & then random cases of billed meter read getting reversed is happening with bill document & Invoice Document existing in system. There is no adjustment log for the bill docs either. Most of the user base has access only to tcode: EL37 for any sort of read or order reversal. I am not sure how is it happening & if there is a way to replicate these cases for future fix.
Please guide.....
2022 Apr 20 3:06 AM
RELCORRDELEABL can be used to obliterate meter reading results.
Additionally its possible to delete results inside a billed period where EABL-AKTIV = 0 (meaning its not used in Billing).
The only alternatives I can think of outside these would be rogue custom processes forcibly deleting records.
2022 May 24 11:57 AM
Thanks for the response Daniel...
I have checked the change document its indeed getting reversed through 2 custom programs used for Mass Release of the locked reads & sometimes while Mass Reversal of the Reads.
From the audit log i found out below code in a custom program is doing it.. Question is how is SAP allowing it to reverse already billed Meter read. Let me know if there is any Note or work around to fix this.
CALL FUNCTION 'ISU_MASS_RELEASE'
EXPORTING
x_no_dialog = 'X'
TABLES
xt_eabl = lt_eabl[]
yt_eabl_error = lt_eabl_error[]
EXCEPTIONS
input_error = 1
foreign_lock = 2
OTHERS = 3.