Performace of billing
Is there any latest sap notes for 4.7e to improve the performance of standard transactions vf01 and va01. please suggest.I checked for some but not found.
Hi,
Note 118743 - Collective note performance in SD is a must. Search related notes with invoicing.
Another topics that I suggest you:
- Performance in printing messages.
- COPA performance (if you have COPA with invoices).
- Check the SQL or selects in VOFM subroutines (pricing formulas is a good example) and userexits.
- Use ST05 tool to check performance.
- If you have a lot of document, you must think in begin to do archiving. Use the tcode TAANA to evaluate the number of records in tables.
I hope this helps you,
Regards,
Eduardo
Similar Messages
-
Billing document not existing in SAP
Hi,
As per my understanding, number ranges are assigned internally by the system for the billing document. Then how is it possible to miss one number inbetween.
EG: i have a billing document with number 12,14,15, what happened to billing document number 13. Please clarify under waht all sitaution a number is misssed though the number rangea are perfectly set.
This is a high priority issue for us. request your help.Hello Prithika,
There are a number of reasons why gaps in invoice numbers may occur:
1. Object RV_BELEG is buffered. In this case the performace is improved
but this gaps are produced.
2. Update terminate/shortdump occures while billing document update.
- the number is set in to the invoice at the beggining of the program
If an interruption of the process happens after the assignation of
this number, the number has run in the range and cannot be recovered.
Update terminations in transaction VF01 and VF04. The billing
document number is reserved prior to the update. After a possible
update termination, it cannot be used again. Update terminations are
displayed in transaction SM13. At present, there is no possible
solution.
3. Incorrect userexit, eg.in Program RV60AFZZ, USEREXIT_NUMBER_RANGE.
Please check the following notes in order to solve this incidence:
175047 Causes for FI document number gaps (RF_BELEG)
19050 Gaps in document number sequence for billing docmt
23835 Buffering RV_BELEG / Number assignment in SD
As you might need to answer to the auditor on the gap of the invoices,
report RFBNUM00 from note 175047 will help you to display
document number gaps to the auditor if in your country the FI document
numbers must be assigned continuously. You use this report to document
the number gaps and the auditor will accept it.
We know that in different countries you have to explain document gaps
to Legal Authorities. For this reason there is report RFVBER00 to
document gaps occured due to an update termination.
As I already stated above report RFVBER00 does only list update
terminations that are not older than 50 days (or according to what time
is maintained in your system). So it could be that this log has already
been cleaned up. It is necessary that these update terminations are
documented before the 50 days expire.
Or a second possibility is that the gaps occured NOT due to an update
termination. Gaps without update terminations be (easily) explained.
They can be (only) detected via report RFBNUM00. Report RFBNUM00 display
these document number gaps for the number range object RF_BELEG.
Thanks,
Alex -
where is the performace pannel? I can not type any text even after i have a text box. why
Hello and welcome to the forum!
I am also unfamiliar with a Performance panel, but there is the a Performance dialog. To open the Performance dialog box, go to Photoshop > Preferences > Performance.
If this is not what you're looking for, Bill's troubleshooting suggestions above are a good place to start. To reset the Type Tool options, click on the Type tool (the letter "T" in your Tools bar), then click on the fly-out menu next to the letter "T" in the far left of your Options bar. Click on the cog icon and mouse down to "Reset Tool".
In addition, here's a good thread on the Type tool: http://forums.adobe.com/thread/1070440?tstart=0Please let us know if these suggestions were helpful. -
Gaps in billing document number range
Dear all,
Our SAP system is getting gaps in number range for billing document. I have checked the buffering status for number range its status is "No buffering".
SAMUNDER SINGHDear Customer,
In SD module, the gaps in invoice number may be caused normally due to
two reasons:
- update interruptions - the number is set in to the invoice at the
beggining of the program . If an interruption of the process happens
after the assignation of this number, the number has run in the range
and cannot be recovered. Update terminations in transaction VF01 and
VF04. The billing document number is reserved prior to the update.
After a possible update termination, it cannot be used again.
Update terminations are displayed in transaction SM13. At present,
is no possible solution.
- Object RV_BELEG is buffered. In this case the performace is improved
but this gaps are produced.
I am sorry to tell you that there is no way to solve the gaps or to
'refill' the missing invoice numbers.
There is a report RFBNUM00 that shows the gaps regarding the FI-
document numbers.
But for the SD invoice numbers you could do a hardcopy of the update
termination that caused the invoice number gap; this termination can
be seen in the syslog.
We know that in different countries you have to explain document gaps
to Legal Authorities.
For this reason there is report RFVBER00 to document gaps occured due
to an update termination. The report RFVBER00 does only list update
terminations that are not older than 50 days (or according to what time
is maintained in your system).
So it could be that this log has already been cleaned up.
It is necessary that these update terminations are documented before
the 50 days expire.
Or a second possibility is that the gaps occured NOT due to an update
termination.
Gaps without update terminations cannot be (easily) explained.
They can be (only) detected via report RFBNUM00.
Report RFBNUM00 displays these document number gaps for the number range
object RF_BELEG.
The only thing I can offer to you is to monitor the VBRK numbers
carefully.
To fulfill the legal requirements I would recommend to document the
number gaps but not to add any invoice numbers manually.
regards
Claudia -
My phone want let me download any apps when I put the password in it take me to billing option which tell me I have the wrong security code and that's the security code that was on the card on the account
iTunes Store: My credit card's security code or zip code does not match my bank's records
http://support.apple.com/kb/TS1646 -
My phone wont let me download anything even free stuff or update.it keep saying something wrong with my billing info so i fix it but still cant download.I signed out sign back in still nothing please help i'm getting angry
If it says your billing info is wrong that means that your credit card issuer is refusing to approve your account. You will have to solve the problem with your bank or credit card company.
-
I recently switched to another competitor but would actually like to start from scratch with Verizon but cannot do so because they cannot locate my devices I mailed in to their warehouse. I switched my whole family's accounts, 3 phones and 1 mobile hotspot, to a competitor to get a cheaper rate and unlimited data but I have not been happy with their service and would like to switch back. The problem is when switching the first time I was told by a Verizon chat rep that I could send my Edge devices back in and would get credit for them and stop my edge payments which was not the way I know now it is supposed to work. After a couple of phone calls a supervisor looked at my online chat transcript and realized that I was correct and the rep had told me incorrectly that they would take my edge phones back and give me credit for them and I could close my account by only paying the early termination fees. She sent me two envelopes to send my two edge phones back in and said they would credit on my account and stop the monthly billing for them once they were received. I called a couple of weeks ago after being charged 24.99 for the both of them again for the month after my account was stopped. They said that they had not received my phones and I should have noted the tracking number from the labels the rep sent me so they could track them. I tried to find the tracking numbers but couldn't so I got back on live chat and asked them to resend me the letter from the supervisor rep as well as resending the labels and he said they could that and it should be 7-10 business days. It has now been over two weeks and I have not received the resent letter or labels so I cannot give them the tracking number to prove I sent my phones back to them. I have also researched the facility I was asked to send these phones back to and it seems this is a pretty common Verizon trick of making you prove you sent the phones and not giving you any access to the tracking numbers. I just want to pay my ETF's and close out my original account so I can start over fresh with Verizon but now I am losing faith in doing that as this is making me wonder if they are the type of company I want to deal with. Please someone who may have dealt with this help me restore my faith in Verizon and give me an idea of what to do next.
How recently did you switch? If it's less than 60 days, then Verizon simply reinstates your previous account. The fact that you were on the EDGE plan and mailed the devices back, and they apparently are somewhere in the system, could cause complications, and it might just work out that you just go back on the same plan and they set you up with the same devices. I'm not sure how it will go - but since you are still being billed for the devices...
-
Dear guru's
The Billing doc search in the ISA searches both open and closed billing docs(Invoices, Credit Memos). How do I restrict to get only the open items in the search.
Thanks,
Vivek.Hi Vivek,
Use the following logic.
Note : lit_isu_cont contains the list of isu contracts,lit_isu_cont-lv_vertrag.
SELECT belnr vertrag endabrpe bergrund abrvorg loevm
FROM erch
INTO TABLE lit_bill_data
FOR ALL ENTRIES IN lit_isu_cont
WHERE vertrag = lit_isu_cont-lv_vertrag
AND ( bcreason = space
AND loevm = space
AND simulation = space ).
If sy-subrc = 0.
" Billing document exits ".
endif.
Hope this helps.
Regards,
Kapil -
Open orders and Shipped not billed orders
Hi All,
What is the fastest way to calculate the open orders amount and shipped not billed amount for a given customer.
Thanks
Venugopal ReddyCan u try this option and see if this is increasin your performance.
For the billing documents ...
Goto table VBUK and check the fields LFSTK = 'C' " Delivery completed and
FKSTK NE 'C' . "billing open
At header level check that GBSTK ne C "over all processing status is open .
This will yield you the list of open Invoices ..
You need to bring in the select query with a join on VBRK and VBUK ..
once u get the list of open invoices then calculate the open qty from VBRP and VBUP where VBUP-GBSTA ne 'C'.
here pick the qty from vbrp and sum it up to check the open qty.
just like this ..
SELECT vbeln
fkart
kunag
gbstk
INTO TABLE it_billing_h
FROM vbrkuk "VBRKUK is a DB view " VBAK+VBUK
WHERE vkorg IN so_vkorg
AND vtweg IN so_vtweg
AND spart IN so_spart
AND kunag IN so_kunnr
AND gbstk NE 'C'.
IF NOT it_billing_h[] IS INITIAL.
SELECT c~vbeln
c~posnr
c~matnr
c~fkimg "---->open qty
d~fksta
d~fksaa
d~uvfak
d~fkivp
d~fssta
d~gbsta
INTO TABLE it_billing_items
FROM vbrp AS c JOIN vbup AS d
ON dvbeln EQ cvbeln
AND dposnr EQ cposnr
FOR ALL ENTRIES IN it_billing_h
WHERE d~vbeln EQ it_billing_h-vbeln
AND d~gbsta NE 'C'.
use control break and sum the qty ..
hope this helps ,
Regards,
Vijay -
Open sales orders and open deliveries and open billing doc to sap from legesy
Dear all
i have some open sales orders and open deliveries and open billing doc are there in the legesy system
so i want to know how to transfer the doc to sap by using lsmw plz tell meHi Amith,
it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
http://scn.sap.com/thread/1012472
there are 14 steps in LSMW and it is same for all (master data and Transaction Data)
Pls practice this in your sand box or quality system before working it in the client requirement.
Hope this helps to you
Regards
Sundar -
Open sales order report with billing date.
Hi,
I want to know if there's an available report for open sales order with billing date field.
Thank you.Hi,
If your case is "Order-related" Billing,you can use the T.Code "VF04" for this purpose.
One more way is to go for a custom report.
Make a copy of code of the T.Code "VA05n"(Program Name is "SD_SALES_ORDERS_VIEW").
Change the code as per your requirement to display the field "Billing Date" in the report.
Check with your ABAPer if you wish to go for a custom report.
Regards,
Krishna. -
Report of cancelled Delivery Document, Billing Document & Shipment Document
Hi,
How can I get list of cancelled Delivery Document, Billing Document & Shipment Document.
Regards,
VKHi,
Good Day,
Cancelled Delivery will available in Table CDPOS
Pass below parameter
OBJECTCLAS LIEFERUNG
OBJECTID Delivery Number
TABNAME LIKP
CHNGIND D
Cancelled Invoice available in Table VBRK Pass Below Parameter
FKSTO = 'X'
Shipment Document Once you delete i don't thinks will get the details.
May we can use Userexist and maintain customized table to track the deleted shipment number.
Best Regards,
KSK -
Depot Plant : Supplimentory Billing and Excise Invoice to customers
Hello experts,
We have depot Plant.
Purchase material from vendors and salling to customer.
same Capturing excise in J1IG and Passing through J1IJ.
its working fine.
my question is, vendor is providing Supplimentory Bill.
We are capturing additional excise through J1IGA- with ref. certificate A
How to raise the supplimentor Invoice to Customer with captured additional Excise through J1IGA.?
Regards,
AppasahebHi,
You can select the additional invoice from the Excise Invoice tab in J1IJ.
Apply this note to get a warning if available additional Excise invoice is not selected.
1514324 - Selection of Addl Excise Invoice skipped by user in
J1IJ
Regards
Binoy -
Can we change billing doc without cancelling( excise invoice is subsequent)
Dear all,
Here is a urgent issue
One Excise invoice has been created with reference to a billing document
and we have not maintained tax code in that condition records so it is not allowing to release the doc for accounting entries
now my requirement is without cancelling the excise invoice and also not to do transaction J1ih,( to create excise JV for direct GL entries
i want to change the billing document
Thanks in advancehave not maintained tax code in that condition records
While it is not necessary to reverse the excise invoice, the fact is that since tax code was not flowing in billing document, I am sure, excise duty would also not be flowing, in which case, your excise invoice is also generated for wrong value.
I would be surprised if you say that excise values are flowing in billing document and also in excise invoice and if your issue is only tax, then as already suggested, maintain a condition record (with the date in line with pricing date in billing document) and try.
G. Lakshmipathi -
Excise invoice in INR and Billing document in EURO.development issue.
Dear All
its intersesting development i came accross please help if u have came accross this before.
in my scenario i am having a client who placed an order from Europe and the currency is in EURO and we have to deliver it to a client who is in india.
so bill to party's currency is EURO and Ship to party is in INR.
the excise invoice has to be prepared in INR but it made with refferance to billing so it will take Euro.
so for this how to creat the excise invoice inINR and billing in EURO.
i have jotted some idea's bellow
please help
The excise invoice is prepared on the basis of the delivery document so it may conceder the ship to party currency also.
As you know the accounting document for the excise invoice is made with respect to billing document but if the billing document is not having the delivery document then it will not generate any accounting document for this. So you do some testing with ship to party as India then we can see what the effect is coming to it.
Regards
SubratDear Subrat
Your excise invoice currency will always be in Company Code currency and assuming that it is INR in your case, if you generate excise invoice, the currency will also be in INR.
thanks
G. Lakshmipathi
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