Is it necessary to create a Billing Plan for the Service Contracts

Hi All,
Is it necessary to create a billing plan for the service contracts.
My requirement.
In CRM 7.0, we created a service contract. For the item in that service contract there is a Billing Plan tab.
In that tab we have the dates for Period, Billing Date etc.
Now our requirement is to get the Billing Date quarterly. For this we created date rules and date profiles and assigned these date profiles to header and item level transactions.
And we are able to see the date rules under the drop down of the billing date.
I copied the standard date rule BILL004 to ZBILL004.
But when we changed to our date rule it is not changing to quarterly date.
Can you please let me know what are the configurations to be done for this.
Is the billing plan has to be created for this kind of scenario.
Thanks in advance
Thanks and Regards,
Raghu

Hi
On OK button's action you can Destroy the window and navigate to Page1.
Go through this link for more details and a step by step guide for creation of pop ups and dialog boxes
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/903fed0d-7be4-2a10-cd96-9136707374e1?quicklink=index&overridelayout=true
Hope it works
Regards
Suresh

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Can create twice billing document for the same delivery in STO

Hi experts,
I donot have problems in Standard Sales order when I create billing doc via VF01. When I try to create another billing doc in VF01 for the same delivery it says error, as the item is already invoiced.
This is correct.
But while creating invoice for STO order, system allows me to create more than 1 billing document for the same delivery. If we accidentally or purposefully create it allows to create many.
Could you let me know where in SPRO (IMG) I can control this?
Thanks,
Pri

Hi
STO billing if it is intercompany STO followed by IV billing type you can create only once
No special settings reqd to achieve this as you bill (IV billing type) the delivery the first time, the delivery status gets completed
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if your issue is this
Even this also if you want to restrict only once then try with copying requirenments 311 at item level (i hope standard item category NLN is used) in VTFL between header NL to F8
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Raja

Creation of Budget Billing Plan for Countries with Tax Jurisdiction

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When I create a budget billing plan for a company code with country Canada/USA and jursidiction TAXCAJ/TAXUSJ using transaction EA61, I get the message "Taxes with jurisdiction code not permitted with down payments"(Message no. >0194). The long text for this message says "Delete your entry in the field for jurisdiction code" Is any one aware where from this jurisdiction code should be deleted.
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How to create a billing request for service order that has serv contract?

Dear Experts,
Can you please help me?
The scenario is, my client has service contracts with their customer but they want to charge customers not periorically but as and when they provide service (ad-hoc).
So how to bill the customer in this case?
In my testing if I have a service contract (order type = SC) then when I create service order, system automatically picks up standard order type SM01. (which is service order with contract.)
And when I perform time confirmation and material consumption (goods issue), actual costs gets booked to the service order. However, using the service order number as referece, if I try to create a billing request in DP90, system create a blank billing request with no line items.
So, could you please advice, how can I create a billing request for a service order, if I have a contract?
Appreciate your help.
Best regards,
Abdul Rafey

Hi Praveen,
Thank you very much for your reply. I appreciate your time and efforts.
Ok, these are the steps how I have executed the process.
- I have created a service contract for an equipment. In the service contract, I have maintained the service material in the line item, maintained price and assigned equipment in the technical objects.
- I created service notification, which automatically picked up contract.
- When I create service order, from notification screen, system automatically picked up correct order type SM01 (Service order with contract).
- Then I planned operations and spare parts in the service order.
- Checked settlement rule in the service order is SDI.
- released and saved service order.
- Using IW42, in SAP ECC6, you can perform both time confirmation and material consumption using the same screen and also TECO service order. System issues message to say, goods issue have been posted.
- when you check the document flow of service order, you can see operations posted, and also goods issue posted.
- check cost tab to see actual costs. (if I want to settle costs from service order to service contract, I can do so w/o a problem in KO88)
- Use DP90, enter service order number and create billing request. System takes to billing request screen but it is blank. No line items.
- So, since there is a contract, in this case, am I meant to be creating the billing request from Service contract? instead of from Service order?
I hope I have clarified myself better this time.
Best regards,
Abdul Rafey

Two billing Planin a single service contract

Dear All,
Please suggest how can I assign two billing plan for a service material Monthly and Yearly with different charge head
Rg
Ajit

Hi ajit
I think you can assign billing plans at item level and header level only
for item level you can configure in the item category details
for header level you can configure in the sales doc type details
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Billing in the basis of billing plan for multiple schedule lines

Hi All,
I have one scenario in which we have created milestoen billing via project systems in sales order. Now Suppose I have three line items in my sales order and against each line items we have maintained multiple schedule lines. ex. 10%, 40%,50% respectively. Similarly for other line items also we have maintained the same. Now I need to generate invoice on the basis of schedule lines(billing plan). for ex. single Invoice covers 2 schedule lines out of total schedule lines in the line item. Similarly for other line items.
Kindly guide.
Thanks.

Hi
Your milestone billing plan integrates with PS means that you have an order related billing.
Hence schedule line is a confusing word and I assume it as a billing plan.
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Transaction to maintina Billing Plan for Sales order item

Hi All,
Is there any transaction other than VA01/VA02 to maintian Billing plan for Sales order item.
Thanks & Regards,
Rajanidhi Rajasekeran.

It is possible to maintain Billing Plan in Sales Document Type (VOV8), as well as Item Category level (VOV7). As you want it at Item level, maintain the same in Item Category Configuration at Item level & it will by default be captured in Sales Order at Item level.
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
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2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
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Sales Document Item:
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2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Regards,
Rajesh Banka

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How to bill the customer as per billing plan according to a contract

Hello All
Plz help me out I am stuck, scenerio is I am doing a contract with Perodic billing plan for every month. in contract the billing date shows rightly. but when I do vf01 for first month billing it shows all the billing plan days . but when I select first date for billing system allows me to save the bill. but later when I again go for vf01 for next month billing from putting the same contract no it shows a log stating that "paritially processed". Plz show me the path how to bill th customer on every month. is my process is right or any alternative Please suggest. I am waiting eagerly. thankx in advance.

Hi Mohan ,
In the periodic billing plan, you can adjust conditions to the length of
the period, only if you use the following calculation type for the
condition:
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             N     quantity - yearly price
             Q     quantity - daily price
             P     quantity - weekly price
In this case the pricing determins correctly a prorated value
according to the lenght of the period in the billing plan.
Please check your conditions and use in a periodic billing plan
only conditions which have the mentioned calculation type. Otherwise
you will get every time the same value for a 'long' period or a
'short' period.
92655 - Billing plan: billing yearly prices on monthly basis
Regards
Goviind
Edited by: Govindraj Kulkarni on Feb 20, 2012 10:05 AM

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Can anyone send me a step by step process on how to create organizational structure(plan) for workflow?
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TM

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PPO5                     Change Attributes
PPO6                     Display Attributes
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PPOME                     Change Organization and Staffing
PPOMW                     Change Organization and Staffing (WF)
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My only problem is following code. This code finds out the window. So I have to create a seperate window for a seperate pop up view.
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IWDWindowInfo windowInfo =(IWDWindowInfo) wdComponentAPI.getComponentInfo().findInWindows("Popup");
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window.show();
Please help.
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Gary

Hi
On OK button's action you can Destroy the window and navigate to Page1.
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/903fed0d-7be4-2a10-cd96-9136707374e1?quicklink=index&overridelayout=true
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Suresh

How to Create a Billing Document For SalesOrder

Hi Guys,
Any one please Explain me how to create a Billing Document for salesOrder. give me step by step procedure so i can easily understand the terms.Thanks in advance.
Thanks
Kiran.B

Hi Kiran,
Normally a billing doc is created after a sales order-->delivery.
U can create a sales order w.r.t a Contract or another sales order.
In your case, its possible only for sales Returns.
pass billing doc number to ORDER_HEADER_IN-REF_DOC in BAPI_SALESORDER_CREATEFROMDAT2.
Reward points if helpful
Regards,
Hemant

Multiple Executions Plans for the same SQL statement

Dear experts,
awrsqrpt.sql is showing multiple executions plans for a single SQL statement. How is it possible that one SQL statement will have multiple Executions Plans within the same AWR report.
Below is the awrsqrpt's output for your reference.
WORKLOAD REPOSITORY SQL Report
Snapshot Period Summary
DB Name         DB Id    Instance     Inst Num Release     RAC Host
TESTDB          2157605839 TESTDB1               1 10.2.0.3.0 YES testhost1
              Snap Id      Snap Time      Sessions Curs/Sess
Begin Snap:     32541 11-Oct-08 21:00:13       248     141.1
End Snap:     32542 11-Oct-08 21:15:06       245     143.4
   Elapsed:               14.88 (mins)
   DB Time:               12.18 (mins)
SQL Summary                            DB/Inst: TESTDB/TESTDB1 Snaps: 32541-32542
                Elapsed
   SQL Id      Time (ms)
51szt7b736bmg     25,131
Module: SQL*Plus
UPDATE TEST SET TEST_TRN_DAY_CL = (SELECT (NVL(ACCT_CR_BAL,0) + NVL(ACCT_DR_BAL,
0)) FROM ACCT WHERE ACCT_TRN_DT = (:B1 ) AND TEST_ACC_NB = ACCT_ACC_NB(+)) WHERE
TEST_BATCH_DT = (:B1 )
SQL ID: 51szt7b736bmg                  DB/Inst: TESTDB/TESTDB1 Snaps: 32541-32542
-> 1st Capture and Last Capture Snap IDs
   refer to Snapshot IDs witin the snapshot range
-> UPDATE TEST SET TEST_TRN_DAY_CL = (SELECT (NVL(ACCT_CR_BAL,0) + NVL(AC...
    Plan Hash           Total Elapsed                 1st Capture   Last Capture
#   Value                    Time(ms)    Executions       Snap ID        Snap ID
1   2960830398                 25,131             1         32542          32542
2   3834848140                      0             0         32542          32542
Plan 1(PHV: 2960830398)
Plan Statistics                        DB/Inst: TESTDB/TESTDB1 Snaps: 32541-32542
-> % Total DB Time is the Elapsed Time of the SQL statement divided
   into the Total Database Time multiplied by 100
Stat Name                                Statement   Per Execution % Snap
Elapsed Time (ms)                            25,131       25,130.7     3.4
CPU Time (ms)                                23,270       23,270.2     3.9
Executions                                        1            N/A     N/A
Buffer Gets                               2,626,166    2,626,166.0    14.6
Disk Reads                                      305          305.0     0.3
Parse Calls                                       1            1.0     0.0
Rows                                        371,735      371,735.0     N/A
User I/O Wait Time (ms)                         564            N/A     N/A
Cluster Wait Time (ms)                            0            N/A     N/A
Application Wait Time (ms)                        0            N/A     N/A
Concurrency Wait Time (ms)                        0            N/A     N/A
Invalidations                                     0            N/A     N/A
Version Count                                     2            N/A     N/A
Sharable Mem(KB)                                 26            N/A     N/A
Execution Plan
| Id | Operation                    | Name            | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | UPDATE STATEMENT             |                 |       |       | 1110 (100)|          |
|   1 | UPDATE                      | TEST            |       |       |            |          |
|   2 |   TABLE ACCESS FULL          | TEST            |   116K| 2740K| 1110   (2)| 00:00:14 |
|   3 |   TABLE ACCESS BY INDEX ROWID| ACCT            |     1 |    26 |     5   (0)| 00:00:01 |
|   4 |    INDEX RANGE SCAN          | ACCT_DT_ACC_IDX |     1 |       |     4   (0)| 00:00:01 |
Plan 2(PHV: 3834848140)
Plan Statistics                        DB/Inst: TESTDB/TESTDB1 Snaps: 32541-32542
-> % Total DB Time is the Elapsed Time of the SQL statement divided
   into the Total Database Time multiplied by 100
Stat Name                                Statement   Per Execution % Snap
Elapsed Time (ms)                                 0            N/A     0.0
CPU Time (ms)                                     0            N/A     0.0
Executions                                        0            N/A     N/A
Buffer Gets                                       0            N/A     0.0
Disk Reads                                        0            N/A     0.0
Parse Calls                                       0            N/A     0.0
Rows                                              0            N/A     N/A
User I/O Wait Time (ms)                           0            N/A     N/A
Cluster Wait Time (ms)                            0            N/A     N/A
Application Wait Time (ms)                        0            N/A     N/A
Concurrency Wait Time (ms)                        0            N/A     N/A
Invalidations                                     0            N/A     N/A
Version Count                                     2            N/A     N/A
Sharable Mem(KB)                                 26            N/A     N/A
Execution Plan
| Id | Operation                    | Name         | Rows | Bytes | Cost (%CPU)| Time     |
|   0 | UPDATE STATEMENT             |              |       |       |     2 (100)|          |
|   1 | UPDATE                      | TEST         |       |       |            |          |
|   2 |   TABLE ACCESS BY INDEX ROWID| TEST         |     1 |    28 |     2   (0)| 00:00:01 |
|   3 |    INDEX RANGE SCAN          | TEST_DT_IND |     1 |       |     1   (0)| 00:00:01 |
|   4 |   TABLE ACCESS BY INDEX ROWID| ACCT         |     1 |    26 |     4   (0)| 00:00:01 |
|   5 |    INDEX RANGE SCAN          | INDX_ACCT_DT |     1 |       |     3   (0)| 00:00:01 |
Full SQL Text
SQL ID       SQL Text
51szt7b736bm UPDATE TEST SET TEST_TRN_DAY_CL = (SELECT (NVL(ACCT_CR_BAL, 0) +
              NVL(ACCT_DR_BAL, 0)) FROM ACCT WHERE ACCT_TRN_DT = (:B1 ) AND PB
             RN_ACC_NB = ACCT_ACC_NB(+)) WHERE TEST_BATCH_DT = (:B1 )Your input is highly appreciated.
Thanks for taking your time in answering my question.
Regards

Oracle Lover3 wrote:
Dear experts,
awrsqrpt.sql is showing multiple executions plans for a single SQL statement. How is it possible that one SQL statement will have multiple Executions Plans within the same AWR report.If you're using bind variables and you've histograms on your columns which can be created by default in 10g due to the "SIZE AUTO" default "method_opt" parameter of DBMS_STATS.GATHER__STATS it is quite normal that you get different execution plans for the same SQL statement. Depending on the values passed when the statement is hard parsed (this feature is called "bind variable peeking" and enabled by default since 9i) an execution plan is determined and re-used for all further executions of the same "shared" SQL statement.
If now your statement ages out of the shared pool or is invalidated due to some DDL or statistics gathering activity it will be re-parsed and again the values passed in that particular moment will determine the execution plan. If you have skewed data distribution and a histogram in place that reflects that skewness you might get different execution plans depending on the actual values used.
Since this "flip-flop" behaviour can sometimes be counter-productive if you're unlucky and the values used to hard parse the statement leading to a plan that is unsuitable for the majority of values used afterwards, 11g introduced the "adaptive" cursor sharing that attempts to detect such a situation and can automatically re-evaluate the execution plan of the statement.
Regards,
Randolf
Oracle related stuff blog:
http://oracle-randolf.blogspot.com/
SQLTools++ for Oracle (Open source Oracle GUI for Windows):
http://www.sqltools-plusplus.org:7676/
http://sourceforge.net/projects/sqlt-pp/

Is it necessary to create a Billing Plan for the Service Contracts

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