Maint. provision in Billing

Dear All,
Our customer have special requirement for maintain Maint. provision at the billing document level. And accounting entries as per below, I tried with creation of new condition type and Accounting key but it's not working. If possible, please guide me to fulfill the requirement.
1. When Delivering Goods to Customer
Accounting Entry:
Dr Cost of Goods Sold 100
Cr Finished Goods   100
2. When billing to customer
Billing price is 150
Accouting Entry
Dr Customer 150
Cr Sales   135
Cr Provision for Projects 15 (10% on 150)
Thanking you,
Regards,
Kamlesh PanchalConsultant - SAP CS & SD
Direct   : (965) 24615887 Mobile : (965) 67702933

HI
Please dont post the same thread in multiple forums it is against the forum rules
regards

Similar Messages

Maint. Provision for Billing

Dear All,
Our customer have special requirement for maintain ace provision at the billing document level. And accounting entries as per below, I tried with creation of new condition type and Accounting key but it's not working. If possible, please guide me to fulfill the requirement.
1. When Delivering Goods to Customer
Accounting Entry:
Dr Cost of Goods Sold 100
Cr Finished Goods   100
2. When billing to customer
Billing price is 150
Accouting Entry
Dr Customer 150
Cr Sales   135
Cr Provision for Projects 15 (10% on 150)
Thanking you,
Regards,
Kamlesh Panchal

Hi,
In this case, you should not post the basic price condition type. You may need to have two different condition types from which you basic price splits based on this percentage.
Thanks
Krishna.

Office 365 Reseller - Provision of new Office 365 business using API's?

Hi,
I couldn't work out which category to put this into. We have built our own provisioning and billing portal which is currently used to provision phone services. We currently resell hosted exchange and are looking to resell Office 365. Are there any API's
available for Office 365 for the creation, management, deletion of businesses and users within that business. We want all of the functionality of the office 365 partner and admin portal but we want all tasks to be completed within our own provisioning portal
using API calls to the office 365 admin tools?
For example, you can purchase office 365 from the godaddy website, we want to be able to do that.
Thanks.

Hi,
Could anyone advise on this matter ?
Thanks,
Kind regards.

Hi. i used Function module to change Characteristic values of a sales order

hi. i used Function module to change Characteristic values of a sales order..
but sales order's Characteristic values didn't change.
And the Function module doesn't occur any log message.
please tell me wrong code, and how to solve this problem.
if i have wrong method, what data can i pass to change the characteristic values
DATA: LT_E1CUVAL TYPE TABLE OF E1CUVAL.
DATA: WA_E1CUVAL TYPE E1CUVAL.
DATA: LS_CFG_HEAD LIKE CUXT_CUCFG_S,
 LS_INSTANCES LIKE CUXT_CUINS_S,
 LS_VALUES LIKE CUXT_CUVAL_S,
 LS_E1CUCFG LIKE E1CUCFG,
 LS_E1CUINS LIKE E1CUINS,
 LS_E1CUVAL LIKE E1CUVAL,
 LS_PROFILE LIKE E1CUCOM,
 LS_VBAP LIKE VBAP,
 L_CUOBJ LIKE INOB-CUOBJ,
 L_ATINN LIKE CABN-ATINN.
DATA: LT_INSTANCES LIKE CUXT_CUINS_S OCCURS 0,
 LT_PART_OF LIKE CUXT_CUPRT_S OCCURS 0,
 LT_VALUES LIKE CUXT_CUVAL_S OCCURS 0,
 LT_VAR_KEYS LIKE CUXT_CUVK_S OCCURS 0,
 LT_KSML LIKE KSML OCCURS 0 WITH HEADER LINE,
 BEGIN OF LT_CLINT OCCURS 0,
 CLINT LIKE KSSK-CLINT,
 END OF LT_CLINT.
DATA: LT_CUIB LIKE CUIB_CUOBJ_S OCCURS 0 WITH HEADER LINE.
DATA: E_ROOT_INSTANCE TYPE CUXT_INSTANCE_NO.
DATA: EV_ROOT_PERSIST_ID TYPE IBEXTINST_DATA-EXT_INST_ID.
DATA: EV_CFG_HAS_CHANGED TYPE XFELD.
DATA: EV_HANDLE_APPL_LOG TYPE BALLOGHNDL.
DATA: L_CUOBJ_NEW TYPE CUOBJ.
DATA: L_OWNER TYPE IBXX_BUSINESS_OBJECT.
REFRESH LT_E1CUVAL.
CLEAR LS_VBAP.
SELECT SINGLE CUOBJ INTO CORRESPONDING FIELDS OF LS_VBAP
 FROM VBAP WHERE VBELN = I_VBELN
 AND POSNR = I_POSNR.
IF SY-SUBRC <> 0.
 RAISE INSTANCE_NOT_FOUND.
ENDIF.
REFRESH LT_CUIB. CLEAR LT_CUIB.
LT_CUIB-INSTANCE = LS_VBAP-CUOBJ.
APPEND LT_CUIB.
CALL FUNCTION 'CUCB_INITIALIZER'
 EXPORTING
 IT_INSTANCES = LT_CUIB[].
CALL FUNCTION 'CUXI_GET_SINGLE_CONFIGURATION'
 EXPORTING
 I_ROOT_INSTANCE = LS_VBAP-CUOBJ
 IMPORTING
 E_CFG_HEAD = LS_CFG_HEAD
 ES_PROFILE = LS_PROFILE
 ET_RETURN = ET_RETURN
 TABLES
 E_TAB_INSTANCES = LT_INSTANCES
 E_TAB_PART_OF = LT_PART_OF
 E_TAB_VALUES = LT_VALUES
 E_TAB_VAR_KEYS = LT_VAR_KEYS
 EXCEPTIONS
 INVALID_INSTANCE = 1
 NO_ROOT_INSTANCE = 2
 INSTANCE_IS_A_CLASSIFICATION = 3
 INTERNAL_ERROR = 4
 NO_PROFILE_FOUND = 5
 INVALID_DATA = 6
 OTHERS = 7.
IF SY-SUBRC <> 0.
 CASE SY-SUBRC.
 WHEN 1.
 RAISE INSTANCE_NOT_FOUND.
 WHEN 3.
 RAISE INSTANCE_IS_A_CLASSIFICATION.
 WHEN OTHERS.
 RAISE INVALID_DATA.
 ENDCASE.
ELSE.
 LOOP AT LT_VALUES INTO LS_VALUES.
 IF LS_VALUES-CHARC = 'SAP_MILLCA_PACKAGING'
 OR LS_VALUES-CHARC = 'PD_CA_PACKING_DM'.
 LS_VALUES-VALUE = '7100010'. "This is test data
 MODIFY LT_VALUES FROM LS_VALUES.
 ELSE.
 DELETE LT_VALUES WHERE CHARC = LS_VALUES-CHARC.
 ENDIF.
 CLEAR LS_VALUES.
 ENDLOOP.
ENDIF.
영업정보 특성 변경
CALL FUNCTION 'CUXI_SET_SINGLE_CONFIGURATION'
 EXPORTING
 I_CFG_HEADER = LS_CFG_HEAD
 I_ROOT_INSTANCE = LS_VBAP-CUOBJ
 I_PLANT =
 I_STRUCTURE_EXPLOSION_DATE =
 I_STRUCTURE_EXPLOSION_APPL_ID =
 I_LOGSYS =
 IS_PROFILE = LS_PROFILE
 IV_ONLY_SINGLE_LEVEL =
 IV_HANDLE_APPL_LOG =
 IV_OBJECT_APPL_LOG = 'CIF'
 IV_SUBOBJECT_APPL_LOG = 'T_CNFG'
 IMPORTING
 E_ROOT_INSTANCE = E_ROOT_INSTANCE
 EV_ROOT_PERSIST_ID = EV_ROOT_PERSIST_ID
 EV_CFG_HAS_CHANGED = EV_CFG_HAS_CHANGED
 EV_HANDLE_APPL_LOG = EV_HANDLE_APPL_LOG
 ET_RETURN = ET_RETURN
 TABLES
 I_TAB_INSTANCES = LT_INSTANCES
 I_TAB_PART_OF = LT_PART_OF
 I_TAB_VALUES = LT_VALUES
 I_TAB_VAR_KEYS = LT_VAR_KEYS
 I_TAB_BLOB =
 EXCEPTIONS
 NO_CONFIGURATION_DATA = 1
 NO_ROOT_INSTANCE = 2
 INVALID_INSTANCE = 3
 INSTANCE_IS_A_CLASSIFICATION = 4
 INTERNAL_ERROR = 5
 NO_PROFILE_FOUND = 6
 INVALID_DATA = 7
 OTHERS = 8
IF SY-SUBRC <> 0.
 CASE SY-SUBRC.
 WHEN 1.
 RAISE NO_CONFIGURATION_DATA.
 WHEN 3.
 RAISE NO_ROOT_INSTANCE.
 WHEN 3.
 RAISE INVALID_INSTANCE .
 WHEN 3.
 RAISE INSTANCE_IS_A_CLASSIFICATION.
 WHEN 3.
 RAISE INTERNAL_ERROR.
 WHEN OTHERS.
 RAISE INVALID_DATA.
 ENDCASE.
ENDIF.
COMMIT WORK.
save configuration with next commit
CLEAR: LS_INSTANCES.
READ TABLE LT_INSTANCES INTO LS_INSTANCES INDEX 1.
L_OWNER-OBJECT_TYPE = LS_INSTANCES-OBJ_TYPE.
L_OWNER-OBJECT_TYPE = 'PVS_POSVAR'.
L_OWNER-OBJECT_KEY = LS_INSTANCES-OBJ_KEY.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
 EXPORTING
 ROOT_INSTANCE = LS_VBAP-CUOBJ
 ROOT_OBJECT = L_OWNER
 IMPORTING
 NEW_INSTANCE = L_CUOBJ_NEW
 EXCEPTIONS
 INVALID_INSTANCE = 1
 INVALID_ROOT_INSTANCE = 2
 NO_CHANGES = 3
 OTHERS = 4.
IF SY-SUBRC > 1 AND SY-SUBRC <> 3.
 CLEAR LS_VBAP-CUOBJ.
 RAISE INTERNAL_ERROR.
ELSEIF SY-SUBRC = 1.
 LS_VBAP-CUOBJ = L_CUOBJ_NEW.
ENDIF.
What's wrong?
help me to solve this problem.
Thanks a lot.

SD_SALES_DOCUMENT_READ Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
SD_SALES_DOCUMENT_READ_POS Reads sales document header and item material: tables VBAK, VBAP-MATNR
SD_DOCUMENT_PARTNER_READ partner information including address. Calls SD_PARTNER_READ
SD_PARTNER_READ all the partners information and addresses
SD_DETERMINE_CONTRACT_TYPE
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
SD_SALES_DOCUMENT_COPY
RV_ORDER_FLOW_INFORMATION Reads sales document flow of sales document after delivery and billing
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod

Sales order details

Hi ,
can you help me to find the (BAPI or Function module)
which will give the existing sales order detail...
similar to BAPI_PO_GETDETAIL,
is there any bapi or F.M. for that....
thanks in advance..
Manish

BAPI_CUSTOMERORDER_GETLIST
BAPI_SALESORDER_GETLIST.
SD_PARTNER_READ
PRICING
RV_ORDER_FLOW_INFORMATION
SD_PRINT_TERMS_OF_PAYMENT
BAPI_SALESORDER_SIMULATE
RV_ORDER_FLOW_INFORMATION Reads sales document flow of sales document after delivery and billing
Don't forget also check direct reference documents for the both starting document # and preceding/following document types that you are searching for (For example, if you search delivery for the given SO, check also LIPS-VGBEL and LIPS-VGPOS, if it's possible with regard to performance
SD_SALES_DOCUMENT_READ   Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
SD_SALES_DOCUMENT_READ_POS   Reads sales document header and item material: tables VBAK, VBAP-MATNR
SD_DOCUMENT_PARTNER_READ   partner information including address. Calls SD_PARTNER_READ
SD_DETERMINE_CONTRACT_TYPE   In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod

Function for getting status of a document(vbeln)

Hello,
i am creating a report showing the list of sales order. I also want to show the status of each document(vbeln). Is there any SAP function which returns the stauts of a document(vbeln).
Thanks for yur time.
Shehryar

RV_ORDER_FLOW_INFORMATION Reads sales document flow of sales document after delivery and billing ExampleO
Don't forget also check direct reference documents for the both starting document # and preceding/following document types that you are searching for (For example, if you search delivery for the given SO, check also LIPS-VGBEL and LIPS-VGPOS, if it's possible with regard to performance).
V45A SD Functions for Copying Documents SD_SALES_DOCUMENT_READ Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
SD_SALES_DOCUMENT_READ_POS Reads sales document header and item material: tables VBAK, VBAP-MATNR
SD_DOCUMENT_PARTNER_READ partner information including address. Calls SD_PARTNER_READ
SD_DETERMINE_CONTRACT_TYPE In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
SD_SALES_DOCUMENT_COPY copy Sales Doc into new one with the required Sales Doc Type (VBAK-AUART) for further creating. ExampleO - create subsequent document
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
V45K Sales Order Processing Functions SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
V05I SD Index Update SD_PARTNER_READ all the partners information and addresses
V05O SD Data Collection for Dlv Note Printing RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
V05N SD Data Collection for Bill Doc Printing RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print

ORACLE FINANCILAL SPECIALIST WANTED

Oracle Financial Specialist
Job Code: SG-EF-OFS
Job Title: Oracle Financial Specialist
Location: Sterling, VA
Sponsoring: Yes
Company Profile: Our client is a privately held company based in Dulles, Virginia. They are a leading B2B online marketplace that places small manufacturing and construction businesses on equal footing with large companies in purchasing, financing and shipping. Small business customers can buy industrial and office supplies, get loans and leases, and schedule freight delivery by accessing a vast network of vendors through their website or toll-free number.
As a small-business advocate, they were designed to find information and establish partnerships, as well as educate the business owners and managers on how to use this to their advantage. This makes the small business more efficient and effective while saving time and money, improving the all around well being of the company and its owners, managers, and employees.
Required Skills & Technical Environment:
-Fully functional understanding Oracle Financial Applications
(GL, AR, AP, CASH MANAGMENT, and PO modules)
-Experienced in Oracle Financial setup and Implementation
-Knowledge of accounting rules and practices
-Experience with customization of Oracle Financials
-Good communication skills
- SQL and Oracle interface tables knowledge
Scope of Work & Responsibilities: Setup, Implementation, and customization of complete Oracle Financial Applications.
Educational Requirements: BS/BA in Computer Science or a related field.
Work Environment: Dynamic, fun, and satisfying casual work environment; great atmosphere!
Compensation: Pre-IPO company! Stock options, health benefits, 401K, and many more!
Relocation Assistance: Yes Stock Options or Performance Bonus: Yes
Send Resume to: Stephanie Garzon
[email protected]
(888) 950-6787 x2004
(954) 343-2404
(954) 351-0996 (FAX)
We have many more jobs listed on our web site: http://www.orus.com
null

I am giving my resume below.
If satisy with ur reqirements mail me at:: [email protected]
ANIL
SUMMARY:
Over FOUR years of comprehensive functional and technical
experience, which includes extensive experience in the
developing Client/Server Architecture, Distributed Systems and
Relational Database Management Systems. Experience in
application analysis, design, development, implementation,
customization, and testing of Oracle Financials (GL, AR, AP, PO,
OE) modules.
X     Experience in design & development of applications using
Oracle & Visual Basic
X     Strong knowledge of C, C++, HTML Java, Java script
X     Strong analytical skills and Excellent communication
skills
TECHNICAL SKILLS:
Operating Systems:      Unix, Ms-Dos 6.22,Windows 95/98, and
Windows NT
RDBMS:               Oracle 7.X/8.0/8i
Languages:                SQL, PL/SQL, Java 2.0, C, C++
GUI:                    Developer 2000 (Forms 4.5/6i,
Reports 2.5/3.0/6i)
Web Tools:                HTML, DHTML
ERP Applications:           Oracle Applications 11i, 10.7sc,
10.6
Modules:                GL/AR / AP / PO / OE
EDUCATION:
7     B.S – Electrical & Electronics Engineering
7     PG Diploma in Computer Application
PROFESSIONAL EXPERIENCE:
Chevron Corporation, CA
     Dec ‘00 to Till Date
Oracle Application Consultant
Chevron Corporation also known as Chevron Products Co. is one of
the largest refiners and marketers of petroleum products in the
United States. It has six refineries and 7,900 retail outlets;
it serves customers in 29 states. Recently Chevron has been
honored as the Outstanding Product Company of the Year at the
6th Annual African-American Excellence Business Awards.
The Objective of the project is Customization of Oracle
Applications Modules, which includes Order Entry, Inventory,
General Ledger, Accounts Payables, Receivables and Application
Object Library.
Responsibilities:
7     Involved in discussions with functional users and end
users in designing & developing simple to complex forms.
7     Implemented Fixed Assets module and provided Post-
Implementation Support for General Ledger, Purchase, Accounts
Payable, Accounts Receivable, Inventory.
7     Analyzed Business Cycles for Fixed Assets and prepared
the documentation.
7     Analyzed As-Is Process to understand addition and
retirement of assets.
7     Involved in analysis on Depreciation Methodology and
Prorate conventions based on the Board policy.
7     Involved in developing Conversion programs using PL/SQL
to load Bill of Materials Details, Jobs Details, Vendor
Information
7     Designed To-be-Flows based on Business Process and As-Is
Process considering existing policies of Addition, retirement &
Depreciation to meet the exact requirement of the company.
7     Created users, defined Security Data-Groups and,
assigned responsibilities to users. Applications completed a
full Business Process from Order Entry (OE) to Account
Receivable (AR) to General Ledger (GL) and from Purchase Order
(PO) to Account Payable (AP) to General Ledger (GL).
Environment:
Oracle Financials 11.03 (Fixed Assets, General Ledger, Purchase,
Accounts Payable, Accounts Receivable, Inventory, Flexi fields),
Oracle 8.0, Forms 6i, Reports 6i, Windows NT 4.0
TARGET THERAPEUTICS, CA                         Nov ’99 –
Oct ‘00
Oracle Application Consultant
Target Therapeutics is a multi-million dollar company involved
in the manufacturing of medical devices. Target Therapeutics
manufactures medical devices that can access and treat diseases
of the brain and other remote parts of the body in a minimally
invasive manner.
Implementation of Oracle Applications involved in setting up
business activities of Target Therapeutics. My work was related
to AR, AP and GL modules.
Responsibilities:
7     Worked in various form and report customizations,
Interfaces and data fixes.
7     Development of Reports on pre-printed stationers for
Invoice, price list using forms 4.5.
7     Created a form in which 16 different combinations were
defined wiz, Customer, State, City, Zip, Fiscal Year, Fiscal
Month, Territory, Region, Product Line, Product Family, Product
Group, Part, Summary, Detail, Booking, or Shipment, which went
up to 6 levels.
7     Customized standard reports for AR, AP, and GL. Report
format was defined based on the selection level.
7     Generating flat file using UTL_FILE package under 7.3.
These data files will be transferred from UNIX to NT Server
using ftp scripts. In NT these data files will be used to build
the models using CROSSTARGET package. Wrote SQL Loader scripts.
Environment:
UNIX, Oracle Applications 10.7, ORACLE 7.3, Developer 2000
(Reports 2.5), PL/SQL
Omega Group Of Information & Technology               FEB’99 -
AUG’99
Software Engineer
Financial Accounting System
Nagarjuna Group of Finance And Leasing Pvt Ltd is a premier
financial institute involved in savings, auto finance, housing
finance the institute’s financial operations are completely
automated by customized software applications.
Financial accounting system is a complete on-line system which
covers from entry level vouchers of cash, bank, journals,
processing of basic books, ledgers, financial ratio statements,
cash flow statements and asset accounting. The system also
covers depreciation accountability, block registers, perk
payments and inter-office reconciliation in addition to check
printing, budget analysis and balance sheet schedules.
Responsibilities:
7     Involved in designing and developing Master maintenance
modules
7     Provided additions, modifications and deletetions of
accounts and transactions,
7     Involved with On-line updating of respective accounts.
7     Implemented mapped objects to relational database
through ODBC.
7     Developed the system to generate various reports using
Crystal reports.
Environment:
Visual Basic 5.0,Oracle7.3 and Windows NT
ITM Global Pvt. Ltd.
     AUG’98 - JAN’99
Software Engineer
Material Management System
The material Management System provides on-line data entry of
details of material received, validation with purchase order,
delivery schedules, inspection of materials received, update of
stock status, material n transit, inquiries, reports on daily
receipt of item under inspection and various status reports.
Responsibilities:
7     Involved in designing and coding of all MM Modules
7     Maintaining Stock Register, receiving materials,
delivery materials
7     Updating of stock periodically.
7     Extensively used SS tab controls, Active X controls
7     Implemented data access using RDO engine.
7     Generated Reports using crystal reports.
7     Used stored procedures method to retrieve data from
different tables for crystal reports.
Environment:
Visual Basic 5.0,Oracle 7.3,Windows 95
ITM Global Pvt. Ltd
     FEB’98 - JUL’98
Software Engineer
Inventory Control System
Inventory control system is multi user system, which takes care
of materials received from vendors and also directly brought
from the suppliers. This system keeps track of materials right
from the entry stage to finished goods. This system provides
various reports like material procurement planning, costing,
price variance analysis based on monthly moving weighted average
rate, last receipt rate, consumption statutory reports.
Responsibilities:
7     Generated documents like DMRR (Daily Material Receiving
Report)
7     Created Quality Controle Report
7     Created MMR (Material Receiving Report)
7     Involved in creation of Consumption Statutory Reports
7     Developed in full integration with purchase and finance
applications
Environment:
Visual Basic 4.0 with MS Access
SNEHA AGENCIES, HYDERABAD
AUG’97 - DEC’97
Software Engineer
Responsibilities:
This package deals with database maintenance of news agency
which involves keeping records of customer, mega customer, and
sub agents, which allows you to do various process such as:
Verifying the customer, mega customer, and sub agents, entering
and removing the records, operating the existing records such as
updating, entering removing of newspaper and magazine. Bill
calculations and producing bills for the item sold over all
and individual which includes provision for billing with and
without service charges, maintenance of calendar for various
magazine and news paper The 6 best matches which are close to
the emitter process signal.
Environment:
C++

Function Module For Item Level Details of a Sales Order

Hi Guys,
I have to get the item level details for a particular sales document no ..I want to know if there is any function module existing for the same.
Also I need any function module for getting the contact information such as contact form (KNVK-ANRED),contact name(KNVK-NAM1),contact name(KNVK-NAMEV),Contact number (KNVK-TELF1).
Please let me know if anyone is aware of it.
Thanks in Advance,
Mayank

SD_SALES_DOCUMENT_READ Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
SD_SALES_DOCUMENT_READ_POS Reads sales document header and item material: tables VBAK, VBAP-MATNR
SD_DOCUMENT_PARTNER_READ partner information including address. Calls SD_PARTNER_READ
SD_PARTNER_READ all the partners information and addresses
SD_DETERMINE_CONTRACT_TYPE
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
SD_SALES_DOCUMENT_COPY
RV_ORDER_FLOW_INFORMATION Reads sales document flow of sales document after delivery and billing
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod

LCCS shuts down permanently December 31st. What's your plan?

I assume everyone received the email (below) from Jeff Stanier this morning regarding LCCS being shut down for good at the end of the year. My question is what everyone is doing in the face of this news?
We've built a large part of our company on LCCS and are scrambling for a solution that we can implement to replace LCCS before the end of the year. There was no transition plan or any details at all given in the email.
Any other LCCS users discussing transition plans? Is there any opportunity for us to collaborate so that those of us dependent on LCCS aren't totally left in the cold?
Much appreciated,
Ion
Dear LCCS Customer,
I am writing to inform you of Adobe‚s plan with respect to LiveCycle Collaboration Services (LCCS). Due to recent changes in Adobe‚s strategic direction the decision has been made to end of life the LCCS product. Adobe will continue to provide LCCS production service for an additional 9 months until December 31, 2012. At that time the service will be shut down. Beginning March 23, 2012 the following changes will be made to the service:
In order to support your continued patronage while we ramp down the service, Pay Per Usage (PPU) accounts will no longer be charged and a free account quota of $1000/month will be granted. As a result of this change, monthly billing statements will no longer be issued.
Free subscribers will no longer be able to upgrade to a PPU account.
No new accounts will be created.
We apologize for any inconvenience the termination of the service causes you. Thank you for being an Adobe LiveCycle Collaboration Services customer.
Jeff Stanier
Group Product Manager
Adobe LiveCycle

Jeff,
Again, I realize you're just the messenger, so I bear no animosity towards you, but this decision by Adobe and the way it's being handled (again) makes absolutely no sense to me.
If the user provisioning and billing is the only major aspect which is holding up releasing this technology to Spoon (if indeed that is the case), then why do we have to assume that the "partner" taking over this tech has to make any money off it? Why could a company not use this to install on their own servers, much like FMS? Why assume that a hosting provider has to be involved? The tech could be released to Spoon with the understanding that certain aspects, previously tied into Adobe billing backend, will only work once the community rearchitects them to work with an open source version. LCCS as it's given over to the community would be "broken," as it were, but only for as long as it takes for the community to redesign those missing aspects, assuming they are merely administrative backend aspects and not a part of the core technology.
And if some of the aspects of the tech are the same as what are in other current Adobe offereings, why does LCCS have to come in a complete package? Would it not be possible to "license" the NDA aspects of the tech to Spoon or another "angel partner" (for free, since you're letting it go anyways), and liberate the rest of LCCS to spoon?
C'mon Adobe (and I don't mean you Jeff), you can't have it both ways: you all but admitted that after all this time you still have not figured out how to monetize your own technologies, so you're gradually giving them away. Well, then give them away already, and stop holding the rest of us hostage. Please.

Inside wire maintenance?

I still have the inside wire maint. on my bill at $6.99 per month
now that I have fios phone/internet/tv, is this still relevant?
Im wondering if it covers all components of the service not just the phone. If it covers all, it seems worth the cost.
does anyone know.
for the phone, I have rarely had to call for repair and called once for a new line.

Hello songbird69,
The inside wire maintenance plan only covers the phone wires, not the coax run or cat 5.
Frank
Verizon Telecom
Fiber Solution Center
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I regret even thinking about signing on for another 2 years with verizon

I have been very stable in my relations with my cell phone providers; however, Verizon has proven to be a big let-down. I started my cell phone usage years ago with Cellular One who I had no issues with concerning plan provisions or bills. Altell bought out Cellular One and I had probably a handful of problems. Now that Verizon has bought out my Altell, I have had to call EVERY SINGLE MONTH for some screwed up something. Yes, I had a lot of problems that the solution always seemed to be "to upgrade to a Verizon phone and plan." And apparently I enrolled in the "surprise plan" from Verizon because every time I get a bill "SURPRISE!" I have been duped on one thing and charged outlandishly for it. I had a gentleman from a local provider talk me into recontracting with Verizon to upgrade my phone and he ensured he would personally see to it that I was taken care of and the problems as before would not burden me any longer. Seems, however, that even he can't fix it all. Some of the issues are so deep-seeded in the company's greed for a monopoly, that they are untouchable by the employees that actually care about their customers' satisfaction. I have been billed time and time again for services that I never used and billed extensively for services that were free thru Altell (Verizon omits these differences in their sales spill). I am aware that this message will probably not get posted, so for those who do read this, think strongly about making things right by the customers that otherwise would be loyal and sing your praises. I am the type of person who likes to post positive reinforcements about products and services and it breaks my heart that I have nothing positive to say about this company.

I had a similar experience with Suncom (later bought by AT&T). I was about to start school in Blacksburg, VA. The salesman asked me what the nearest city was and I told him Roanoke. He looked at his list and said yes, they have coverage in Roanoke, so I didn't have to worry about roaming - I would always be on the network.
Well, Blacksburg is 20 minutes from Roanoke and, of course, they did not have coverage in Blacksburg. By the time I found out, it was past the 30 days (and I'm not sure I even knew about the 30 days at the time anyway.) So I wound up having to pay $10 or $20 extra per month for a pool of 200 roaming minutes until they got coverage in Blacksburg about six months later. They further antagonized me when, even though I had it setup for them to bill my credit card automatically, they would send me late notices. It was ridiculous - they could bill my credit card whenever they wanted to so if it was late, it how in the world was it my fault?
After a year of putting up with it and getting angry every time I talked with one of their support people, I switched to nTelos. They were dirt cheap, but their signal quality was horrendous. When out in the middle of nowhere, I was often having to borrow a phone from someone with Verizon.
Finally, I bought a Droid and switched to Verizon and between Verizon wireless and FIOS for my house, I'm paying less than I was all together with my old cable provider + nTelos, so I'm very happy with Verizon.
TedKord wrote:
Fifteen or more years ago, when I went to get my family's first small cell phones (I had a bag phone prior-whadda convenient thing to own!! ) I picked up two clamshell phones on the ATT network. This was back in the days or mucho roaming.
The salesman assured me that ATT's coverage in our area was perfect. He also told me that there was a 50-mile radius around my home address in which there would be no roaming charges.
Well, needless to say, the coverage was awful. Once, my wife was in her car with our daughter. I was in my car about 2 miles away when her car broke down. She couldn't call me. No signal.
So, I called within the 30 days to cancel the contract, as was allowed. The ATT CS rep took down my information, made some token offer to keep my service, then told me how much I owed. There were over $100 in roaming charges. I had never been more than 10 miles from my home address since I'd gotten the phone.
I told her that there should be no roaming charges, I was within the 50 mile radius no-roaming area. She told me that there was no such provision. I complained that I couldn't get a signal almost everywhere I went with the phone. She informed me that ATT had no cell towers in my area, so I shouldn't expect a signal. I asked her why they sold service in an area where they had none, and told her that the salesman had assured me that ATT coverage saturated my area and that there was no roaming within 50-miles of my home.
She informed me that ATT wasn't responsible for what their salesforce said. I informed her I wasn't responsible for the roaming charges, and I wasnt paying a penny of it, so she might as well send me to collections right now. After another 40 minutes of arguing on the phone, she erased the charges. I returned the phones, got two from Verizon and have been with them ever since. (Probably going to be with Sprint come Feb. 2011)
Dishonest behavior isn't limited to one carrier. All have unscrupulous people, and good people, too.

Runtime changes in Orchestration Plan

Hi All,
My Orchestration plan has been generated. Let Say
Initiate Billing --> Shipping --> Provisioning --> Fulfill Billing
But based on some data element of Initiate Billing Process, I want to skip my shipping Function at execution time.
Kindly suggest me how can I achieve the same.
Regards,
N Singh

Hi NSingh,
Orchestration Plan is final. Once generated we cannot alter until a revision. So, if possible find out all information before generating orchestration plan. Lets say, If you get this information from other system, then talk to that system using DataProvider and get the necessary information & then generate the orchestration plan. That's when u can skip this shiporder function totally.
But not after generating Orchestration Plan.
Amendments/Revision Order is hard to explain interms of SalesOrder. You need to have more expertise in this area. Go through the OSM's concepts documentation & also have a look at the out of the box O2A PIP cartridges and try to get some idea.
FulfillmentMode will/should be same for both New Order/Revision Order.
Thanks
Naveen Jabade

"Device is not provisioned for carrier billing"?

I have recently in the past couple weeks started having this issue. I upgraded to the Samsung galaxy s3 from my droid razr and after doing so i was able to bill four transactions o my account via carrier billing in Google play. That was on the last billing cycle in which I only accumulated about 14 dollars in fees, not close to the limit. The last bill has been sent off and Verizon should receive it tomorrow. When I am on my 4g lte connection and I load up the purchasing options to purchase an app, before selecting any type of payment I get an error in red print that reads "Your device is not provisioned for carrier billing. Contact your mobile operator." Upon contacting Verizon, billmycarrier (third party billing company), and Google, everyone is telling me that I am fine on their end. After contacting Google again they have personally tried a purchase on my account to carrier and got the error saying the payment was denied by the carrier. It passed Google's payment but not the carrier's. I have no blocks on my account but have recently had a change to my account making my phone eligible for global carrier support that was done by Verizon without any consent from my grandpa or myself for my line. Could this in any way maybe effecting the billing? After contacting Verizon again I still at the moment have no answer. Please if anyone else has had this issue please help me. Or if a Verizon representative has the knowledge of what is going on please contact me asap.

Hi eao76monte! I'm so sorry to see that this matter has visited you, too. I see that Matthew asked for a private message to get the account information of the post originator. I recommend you do the same with me.
Here are the instructions for setting a follow to allow direct messaging: http://vz.to/1gBiqkv
DionM_VZW
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Bill Accounting issue frieght clearing provision account is not getting

Hello Experts
Subjcet: Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting.
Error in ZIVA for invoice parking and ZIVB for invoice posting
my user tying to post the invoice through ZIVB with reference of PO number . So at the time of posting this transaction he is getting error like Balance not zero: 651.25 debits: 1,378.75 credits: 2,030.00
that difference amount stands for freight clearing - 651.25
Before that he was posted to ZIVA for Invoice parking with reference of PO
Can any body give me suggestion on the same
Thanks and Regards
vamsi

Thanks for all
my problem was resolved
regards
vamsi

Account determination error in FI doc during SD billing doc posting.

hi,
when I create one billing doc ref to s/o,
I check account determination in condition type:
G/L account no.: 110000
Provision acc. : 120000
in FI doc,
should debit 110000 and credit 120000
but current status is credit 110000 and debit 120000
Please help.
Thanks.

Hi,
One of the following could be the reasons for the Account determination error.
Please check.
1.Incorrect account assignment group entered in the customer and material master
Resolution:Maintain correct account assignment group in customer and material master,Eg.External Domestic,Z1 - External Foreign,Internal Foreign,etc,.
2.GL account not extended to the respective company code.
Resolution:Extend the required GL account to the company code.
Regards,
Sophia Xavier

Maint. provision in Billing

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