Problem in customizations after Issue Output of a Billing Document (VF02)

Dear Friends,
I am facing some problem while I do repeat output of a Billing Transaction. (VF02->GoTo->Header->Output). There are some customizations done in our system that whenever an Output is processed in our system, an xml file should be created and placed on application server (Which would then be printed in some Legacy system).
The custmizations for this has been done SPRO -> Sales and Distribution -> Billing Documents -> Invoice Lists ->Maintain Output for Invoice Lists -> Output Type.
Now my problem is that XML file creation program works in the Dialog mode and I am able to create the XML file and make an entry of this file in a Z table as per my program logic.
But when the processing is automatically through some files coming from application server, some of the files are missed. I want to figure out under which conditions my program to create XML file fails.
I tried debugging this program by puttinga hard coded break-point as well but the control does not stops there.
Could any one please help me how can we debug the program in such scenario.
Thanks a Lot for your kind help!!!
Regards,
Lalit Kabra

There was some issue in the RFC setup of our system because of which when fies were processed in bulk, some of them were missed out. It was like connection issue. Hence I did not put the soln here as I could not get the answer of this problem by doing some thing in ABAP.
Apologies for the same.
Regds,
Lalit

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Set up output condition for billing document.

Hi, experts,
I wanna email billing document to our customers, how can I set up this output condition for billing document?
Thanks for your help.

You can maintain masterdata for the email outputs for billing application in VV31.
You can change the same or display in VV32 and VV33 respectively.
Tcode for maintaining output masterdata
For sales orders, VV11, VV12, VV13
For deliveries     VV21, VV22, VV23
For invoices       VV31, VV32, VV33
Reward points please!!!
Message was edited by:
        Navaneetha Krishnan

Regenerating output for archived billing document

Hi,
As TCODE=VF31 can not generate output from archived billing documents, I would kindly ask you if is there any other alternative standard SAP way to do it ?
Thanking in advance for your help, best regards
Joseph Sangoi

You cannot print from archived documents as archived documents have to remain unchanged. Printing will create new NAST records for your document which is not possible for archived data.
You have to care about such requests prior to data archiving. You need a general strategy e.g. printing into an archive (setting in your message conditions), which is optical archiving and often mixed with data archiving . Those optically archived invoices can be reprinted at any time.

In Forms Unable to print output for particular billing document number

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I am working forms
Here I am Unable to print output for particular billing document number, I am getting Error message like 'Graphic cannot be displayed'.
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Hi Chinna,
Please check that the billing document may be using different logo and which may not be avilable or not fitting in the window. (May be graphic is over flowing the window dimensions)
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Assign output forms to billing documents

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Can anyone tell me the transaction code/menu path for assigning output forms to billing documents and order confirmations in SD.
What are the standard output forms?

Hi luckson
You can create your own smartforms and assign to the output type.
t.code to create smartforms is smartfroms
Go to spro -> sales and distribution -> basic functions -> output determination -> output determination for sales documents
Go there and select the output type BA00 and on the left side you can see processing and routines select that there you can see the feild smartforms . there you can assign your created smartforms or if standard are there . that also you can assign
use t.code V/30
In the same way you can assign for billing output type
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Srinath
Edited by: sri nath on May 17, 2008 10:23 PM

New output type for billing documents

Hello All,
We have created a new output type (ZD05) for a billing document to send an automatic mail to "send to Party" along with the existing print output (ZD02).
ZD02 is triggered automatically on saving the billing document where as ZD05 has to be added manually to the output of the billing document.
Every time we add ZD05 manually, system automatically adds/trigger ZD02 automatically along with ZD05. We dont want this additional ZD05 output to be triggered on adding ZD02.
It will be of great help if anyone can let me klnow the configuration setting which we can do to stop this.
Points assured.
Warm Regards,
Jatinder Bansal

Hi there,
Check what do you have in default settings. You should have "send immediately while saving the application" to trigger the O/p immediately. Transmission medium should be external send to trigger it as a mail O/p.
Also maintain the condition records. Only then O/p will trigger automatically.
Try checking the requirement that is assigned to the O/p in the determination procedure. See if there is any condition to triggger ZD05 & ZD02 together.
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Duplicate Outputs proposed in Billing Document unexpectedly after 3 months

We are facing a weird problem in some of our billing documents. After the billing document has been saved and the EDI output ZEDI issued, some days later (or even some months later), 2 or 3 duplicate outputs have been proposed (automatically ?) and the IDOCs also have gone out of the system. But the status of the duplicate outputs remain in "Yellow" status and their Processing Log does not contain the new IDOC #s but the original IDOC # that was sent first.
We are at a loss to determine root of issue, Users don't remember changing the billing documents at these times but even if they did, the "Multiple Issuing" checkbox is not selected in the Output Type "ZEDI" and hence, outputs should not have been proposed.
Has anyone faced such an issue before ?
I have tried to paste some logs below:
Output Screen:
              Output     Description Medium     PF     Part#     Language     Proc Date          Proc Time     Date/Tim
duplicate ZEDI     EDI Invoice     EDI     BP     266     EN                    00:00:00     4
duplicate ZEDI     EDI Invoice     EDI     BP     266     EN                    00:00:00     4
duplicate ZEDI     EDI Invoice     EDI     BP     266     EN                    00:00:00     4
original    ZEDI     EDI Invoice     EDI     BP     266     EN     05/13/2010     00:56:37     4
When I do a "Determination Analysis" in Output Screen for this faulty billing doc, I get the following..
Z1EX     502     Output ignored (requirement 962 not fulfilled)
Z1PA     502     Output ignored (requirement 962 not fulfilled)
ZCRE     540     Output not found
ZED2     524     Access not made (initialized field)
ZEDI     541     Output found
ZLDO     540     Output not found
The NAST entries for these outputs are follows:
Object key     Message type     Message partner     Created on     Created at     Message manually     Processing date     Processing time     Response date     User name     Processing status     Output Device     Spool request name     Suffix 1     Suffix 2     Automatic     Recipient
92494146     ZEDI     266     5/13/2010     0:56:37          5/13/2010     0:56:37          BATCHADM     1                         X
92494146     ZEDI     266     9/9/2010     8:45:26     X          0:00:00          5ECND6     0     AdobePDF     84526     MPDF     20100909     X     5ECND6
92494146     ZEDI     266     9/9/2010     8:46:09     X          0:00:00          5ECND6     0     AdobePDF     84609     MPDF     20100909     X     5ECND6
92494146     ZEDI     266     9/9/2010     8:59:20     X          0:00:00          QZL49N     0     AdobePDF     85920     MPDF     20100909     X     QZL49N

Hi,
I am getting the same issue. Did you solve this issue? If yes, please share your solution.
Best Regards,
Mayank Malpani

Output condition in Billing document

Hi,
I am facing problem while creating billing and it's related output condition record based on the access sequence.
1. We added new key field as 'WERKS' in the billing V3 access sequence based on the user exit.
2. It's customized in all the ways and condition record has been created based on the required key combination.
3. The problem I am facing only when creating a Billing (VF01). The required output type with the output device are perfectly coming automatically based on the record-VV31.
4. *After saving the billing and going into VF02 or VF03 there was no output condition type and device. The entire line is disappeared.*
I check almost all the settings. If anybody can help on this it's really appreciated.
Thanks.
Vijay

hi,
i can surely tell you that there is some issue with customized user exit which have developed
as you said after saving some billing document you are getting the issue.
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balajia

Issue in Transfer of Billing document to GTS

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I have a question on the transfer of billing documents and the creation of customs declaration. All the documents are struck in the ECC queue and not transferred automatically to GTS system. The problem is that when I manually push them in SM58 it is procesing immediately but the program RSARFCEX is not picking the entries and posting them. Also there are lots of errored entried in the SM58 for this destination.
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Defualt Output Types on Billing Document Upon Creation

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Dear Brendan,
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How to post goods issue as well as billing document during the same time

Hi
I have question about SD process ,
First step is PGI ( Dr. Cost   Cr. FG ) >> 1 FI DOC
Next Post Billing   ( Dr AR Cr. Revenue) >> 1 FI Doc
Current process has problem with different posting date between PGI and Billing doc .At my company is serious about posting date b'coz there effect with gross magin . How to decrese SD process to 1 Step   (1 FI Doc)
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Hi Jay
You cant have both in the same document, both PGI and Billing have to be different document.
You needn't resort to user exit changes to achieve this.
You can create background jobs which run frequently, for creating the invoice. For this use transaction SM36. You can create a variant in transaction VF04 and use program SDBILLDL and the variant to set up the background job.
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Reward points if this helps you

Subsequent determination of new Message Output in SD Billing Document

Hi Colleagues.
We have created a new output billing type that we want to retrospectively apply to previously posted billing documents
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What I want to do is apply the new message type to the previously posted billing documents
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Steve

Hi Steve
For the output there will be a program assigned , with the help of Technical consultant , ask them to include the logic in the program telling that a message has to come for all new billing documents in VF02 mode .or a new Message has to come for the previously posted billing documents
Regards
Srinath

Assignment of output type to billing document

I have a billing document for which output type is not assigned.
Now, whenever I am trying to take the print by VF02, it is asking for output type. and i am giving any output type, the error is coming that " No output type is assigned to the billing document".
Please suggest, whether we need to assign the output type to the billing document??

Hi Praveen,
<b>You should have a output determination procedure along with the billing type assigned to the output type(for eg: RD00,RD01 etc).Apart from this you should have a valid condition record which you create using VV31</b> in which you can control the key combination by maintaining chosen fields in the condition table which pulls the data as per the access sequence and provide you enough combination(for eg: for a certain sales org and Billing type combination etc )
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Hello,
I have created a new output type.I wish to assign this output type to my billing document through VF02(Manually). But when clicking on the matchcode to select the newly created Output type, it doesnt exist. And when I try to write it and save, i get an error message: "Output XXXX is not defined"
I double checked in Tcode NACE and the configuration seems ok; the program, smartform, routines and medium was correctly filled in.
Could you guys please help me on this? What is to be done ?
Thanks in advance.

Hi,
You created your "output type " for aplication V3 (billing) ?
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Hello Freinds
i am able to find out the answers for the queries posted in this session.
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Problem in customizations after Issue Output of a Billing Document (VF02)

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