Billing Social Service Entitlement Items using PA2640

Wondering if anyone can help with this.
We are using Posting Area 2640 in Social Billing to bill NCD entitlement items. Our implementation of the PSSCB_BILL_CREATE BAdI populates the PA2640_POS_ID* fields on the billing document items, which is then mapped to main / sub transactions by SAP standard code.
One of the keys to determine the main/ sub transaction is the benefit product ID (BENEFIT_ID_EXT field in PSSCD_NCDitem table). This is carried through from the SSP / GED / GPD and originally sourced from the PRODUCT_ID field in the COMM_PRODUCT master data table, which has a 40 character length. However the TFK033D table key fields used in Posting Area 2640 are defined as length 12, which is too short to hold the potential maximum product ID length.
Our options to make this work are:
Modify the SAP standard TFK033D table and associated structures (which we would like to avoid if possible because other posting areas use this table as well and allowing 40 character data to be entered could cause unintended truncations)
Limit our product IDs to 12 characters (which is not feasible due to the way they have been designed)
Stop using Posting Area 2640 to do the mapping and implement our own custom mapping configuration table to go from benefit product to do main / sub transaction (however we would like to use as much SAP standard functionality as possible)
Any suggestions? How risky is it to modify the TFK033D table field length?

The release is R12.1.3
-Seth

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DATA : t_bapimereqitemimp TYPE TABLE OF bapimereqitemimp ,
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wa_bapimereqitemimp-matl_group = 'Z13'."wa_eban-matkl.
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wa_bapimereqitemimp-unit       = 'AU'."wa_eban-meins.
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wa_pritemx-quantity   = 'X'.
wa_pritemx-unit       = 'X'.
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w_bapi_srv_acc_data-serial_no_item = 'D'.
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w_servicelines-service = '00000001'.
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Hi,
Check this Thread , Thread1 . It might help you to resolve the issue.
Thanks
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Date Error on the Service Order while using service product

Hi PM experts,
I am working on the scenario resource-related billing, using service product in the service order created from a service notification linked to a contract with service product as the line item. service product is the material of DIEN material type.
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Hi,
Here is the error description with message number,
SYST: Date 00.00.0000 not expected.
Message no. FGV004
As an update to this thread, while searching for the reasons for the problem, i found that the characteristics used in the
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Hi gurus,
can you help me for the following:
i want to configure mile stone billing for service contract in my client business process,
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Thanks in advance
nitchel

Hiya...
Billing Plan for Milestone Billing
Milestone billing means distributing the total amount to be billed over multiple billing
dates in the billing plan.
As each milestone is successfully reached, the customer is billed either a percentage of
the entire project cost or simply a pre-defined amount.
During sales order processing, the system determines from the item category whether a
billing plan is required and, if so, which type of plan
The type of billing plan that is determined at this point is set up in Customizing and
cannot be changed in the sales document.
Billing plans for periodic billing and milestone billing plans for project-related milestone
billing have different overview screens so that you can enter data relevant to your
processing.
For example, for milestone billing, you must be able to enter data to identify the
individual milestones.
IMG configuration requires :-
1. Maintain billing plan types for milestone billing in OVBO.
2. Define date description in SM30 - V_TVTB.
3. Maintain Date Category for Billing Plan Type IN OVBJ.
4. Allocate date category in SM30 - V_TFPLA_TY.
5. Maintain date proposal for Billing Plan Type in OVBM.
6. Assign Billing Plan Type to Sales Documents Type in OVBP.
7. Assign Billing Plan Type to Item Categories in OVBR.
8. Define rules for determining the date in OVBS.
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
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Each milestone-related billing date is blocked for processing until the Project System
confirms that the milestone is completed.
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The connection between the project and the sales document item is made in the individual
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In one of the overview screens of the sales document, select
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been billed :
Order Item Turbine    100,000
Billing Plan
Billing date Description    % Value Billing Block   Milestone   Billing Status
01-10-94     Contract      10 10,000      -             x           x
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01-04-95     Maintenance   30 30,000      x             x
01-05-95     Acceptance    30 30,000      x             x
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Maintenance 01-04-95
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Keep Sapping
Regards

Resource related billing and service quotation

Dear gurus,
can anyone explain the process of resource related billing and service quotation in step by step.
if possible mail me the screen shots also in this email-id
[email protected]

hi,
Maintaining Profiles for Sales Order and Billing Request
Use
The Dynamic Item Processor (DIP) profile defines and controls resource-related quotation and billing for service orders and sales documents. It may be maintained in either the Customer Service or the Sales and Distribution section of the IMG. The DIP profile allows flexible determination and translation of actual labor, material and other costs into sales materials for appropriate pricing and billing.
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Integration
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Prerequisites
Relevant sales document types, condition records, sales materials have been created.
Procedure
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IMG Menu Project System ® Revenues and Earnings ® Integration with SD documents ® Creating Quotations and Project Billing ® Maintain Profiles for Quotations and Billing
Transaction Code ODP12.
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all other fields leave blank
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Z2TC
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Activity Type
Z2TC
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I00984 X Checked
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Go through t.code DP90
1.U will get "resource related billing request initial screen.
2.U enter ur "Srevice order", then select "Expences" button.
3.u get " Billing request for resource related billing document" Here the columns for "Open amt" and "Amt. to billed" equal the transactions that have posted to the project and have not been billed. To continue, press the "Billing request " button. The system will ask you if you really want to do this -- say "yes"
Then u will get the overview screen.
Link service order to a quotation thru transaction DP90. The quotation will be created with reference to the service order. The business scenario is that you are creating a quotation for the job to be done. The line items in the quotation are based on resources and materials planned in service order.
CHAN
Message was edited by:
CHAN HARI

Resource Related Billing for Service

The service order was billed and accounting document created. I created another accounting documnent for the same order in DP90 and it only picks up the parts and bills at a negative 1. Can anyone explain why this is happening? It seems to bill the labor just fine. I simply trying to re-bill the service order using DP90 transaction.
What can I check?

Charlie,
Is this for all orders, or only one?
It may be that someone has partially billed the spare part item on the first DMR, and the second DMR is picking up the remaining costs.
Try deleting the first DMR via VA02 (assuming there is no billing document) and re-running DP90.
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Thanks,
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check this article on using REST and Jquery to get list items
http://www.plusconsulting.com/blog/2013/05/crud-on-list-items-using-rest-services-jquery/
you can use JSOM as well
http://social.msdn.microsoft.com/Forums/sharepoint/en-US/8dda0580-c632-4c1b-92f0-59e1a3f29e5b/jquery-fetch-data-from-sharepoint-list-in-a-webpart
My Blog- http://www.sharepoint-journey.com|
If a post answers your question, please click Mark As Answer on that post and Vote as Helpful

Issue with PO change output - Service line items

Hi All,
This is issue with PO change output. We have PO with line item 10, 20 and item 10 has 4 service line items. PO is approved and initial print out is taken.
Some one goes and makes changes to 1st service line items of PO line item 10.
A change output gets triggered. When this output is printed, it prints line item 10 details. This is standard functionality as this item is changed. But its printing all the service line items for this PO line item. Consider a case where there are 3000 service lines for a PO item. If I add 1 service item to this PO line item, the change form prints 3001 services for that line item. There were no changes done to first 3000 service line items.
Currently PO change form takes care of changes at PO line item but it does not take care of changes at service line item level.
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If you're using a standard form, send a message to SAP. Otherwise make a change in the form.

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Hi All,
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We are currently using ECC 6.0 EHP 4. SAP instance to create the Purchase requisition order.
We already did this analysis and came to this include previously for the Error Message 436(06) and could find thatt the accounting tables are not filled.
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Hi Shivakumar,
                                                                                Hi Shivakumar,
in most of the cases this error - 06 436 - happens due to wrongly filled BAPI structures.
Please check the entries in the x-structures in first line, for example:
PRACCOUNT structure
PREQ_ITEM                      00010
SERIAL_NO                      01
GL_ACCOUNT                     2222222
COSTCENTER                     SAP-DUMMY
PRACCOUNTX structure
PREQ_ITEM                      00010
SERIAL_NO                      01    <<<<
GL_ACCOUNT                     X
COSTCENTER                     X
SERVICEACCOUNT structure
Line 1:
DOC_ITEM                       00010
OUTLINE                        0000000001
SRV_LINE                       0000000010
SERIAL_NO                      01
SERIAL_NO_ITEM                 01
SERVICEACCOUNTX structure
Line 1:
DOC_ITEM                       00010
OUTLINE                        0000000001
SRV_LINE                       0000000010
SERIAL_NO                      01       <<<<
SERIAL_NO_ITEM                 X     <<<
Regards,
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