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using api Billing Integration SAP_COM_0120 problem

Former Member
0 Kudos

Dear Expert,

we are developing fiori app deploy in sap cloud platform, and need to create a billing from dn in s4 hana cloud,

we find the api SAP_COM_0120, but this api only contain read and cancel method in odata service, the api only support create billing in soap service and rfc service.

we test the soap service in soap ui but get an error response, the test xml data we used like this billing document creation.txt,

the response data is following

<soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
   <soap-env:Header/>
   <soap-env:Body>
      <soap-env:Fault>
         <faultcode>soap-env:Server</faultcode>
         <faultstring xml:lang="en">Web service processing error; more details in the web service error log on provider side (UTC timestamp 20190613132758; Transaction ID 968F5D42D8BB0250E005CFC0666EADDF) The error log can be accessed by service provider from SAP backend</faultstring>
         <detail/>
      </soap-env:Fault>
   </soap-env:Body>
</soap-env:Envelope>

how can we solve this problem? and is there any way to analyze it ?

if we can't solve this problem, how can we use rfc method on sap cloud by ui5?

many thanks!

Accepted Solutions (1)

Accepted Solutions (1)

MartyMcCormick
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hello

It looks like you are missing some mandatory fields in the message header per the documentation? https://help.sap.com/viewer/ae23925d9e4246d39172526a4c1cab0a/1902.500/en-US/3ddf092469f8410f9186c0aa...

Maybe try something like this:

2019-02-09T12:00:00.1234567Z

Test_REF

...

Thanks,

Marty

Answers (4)

Answers (4)

Former Member
0 Kudos

Hi xiao_lan,

Have you had any success with this?

I'm having the same problem, so any help would be much appreciated.

Many Thanks

Former Member
0 Kudos

Hi NadAkhtar,

i give up api solution at last

Thanks

LucaBia
Participant
0 Kudos

Error logging can be analyzed via Message Monitoring app.

Take a look here: https://help.sap.com/viewer/ae23925d9e4246d39172526a4c1cab0a/1902.500/en-US/3ddf092469f8410f9186c0aa...

SAP told us that an OData API to create external invoices is not in the S4HC roadmap yet.

The SOAP API is capable of handling custom fields, but unfortunately is asynchronous.

The RFC BAPI is synchronous but requires the configuration of a Cloud Connector and does not handle custom fields.

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "method,cloud,cloud,test,test,billing,billing,billing,billing,fiori app,create,find,cancel,billing document"

SAP Fiori Apps Library

SAP Fiori lighthouse apps. Actual Cash Flow ... Create Optimal Orders for Shipment. Custom Business ... Manage Billing Document Requests. Manage Buffer?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home

Fiori Apps Library

With this app you can create and display a supplier invoice based on the ... You can specify the purchase order items to which your supplier invoice ... Enter and check the tax data. ... You can output specific business documents that are created when supplier ... Change Payment Block and Payment Method - Netherlands.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0859')/S8OP

Fiori Apps Library

In addition, you can navigate to further apps to create new supplier condition contracts. Scope Items ... Call MIRO - Change Status, Display Supplier Invoice - Advanced ... Change Payment Block and Payment Method - Netherlands ? Check Certificates Expiry Dates - Netherlands ... Collect Settlement Documents.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F3411')/S12OP

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "method,cloud,cloud,test,test,billing,billing,billing,billing,fiori app,create,find,cancel,billing document"

SAP Fiori Apps Library

SAP Fiori lighthouse apps. Actual Cash Flow ... Create Optimal Orders for Shipment. Custom Business ... Manage Billing Document Requests. Manage Buffer?...

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/home

Fiori Apps Library

With this app you can create and display a supplier invoice based on the ... You can specify the purchase order items to which your supplier invoice ... Enter and check the tax data. ... You can output specific business documents that are created when supplier ... Change Payment Block and Payment Method - Netherlands.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F0859')/S8OP

Fiori Apps Library

In addition, you can navigate to further apps to create new supplier condition contracts. Scope Items ... Call MIRO - Change Status, Display Supplier Invoice - Advanced ... Change Payment Block and Payment Method - Netherlands ? Check Certificates Expiry Dates - Netherlands ... Collect Settlement Documents.

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F3411')/S12OP