Allocation of MR and billing transactions to On-site Billing group

Hi,
I have created an on-site billing group. Have following queries on the same:-
How to allocate meter reading or billing transaction to an on-site billing group?
(ii) How SAP generated bills are outsorted after comparison to on-site system generated bills? In which table these out-sorted bills are visible? which Tcode is used?
Thanks

Check the below query, I think this might help.
select okhb.contract_number contract_number
,msi.segment1 line_item
,msi.description line_item_description
,msi_sub.segment1 sub_line_item
,msi_sub.description sub_line_item_description
from
okc_k_headers_b okhb
,okc_k_lines_b oklb
,okc_k_items oki
,mtl_system_items_b msi
,okc_k_lines_b sub_ln
,okc_k_items sub_items
,csi_item_instances cii
,mtl_system_items_b msi_sub
where
okhb.contract_number = 'NK20269112'
and okhb.contract_number_modifier = '1 yr'
and okhb.id = oklb.chr_id
and oklb.id = oki.cle_id
and oki.jtot_object1_code = 'OKX_SERVICE'
and oki.object1_id1 = msi.inventory_item_id
and oki.object1_id2 = msi.organization_id
and oklb.id = sub_ln.cle_id
and sub_ln.lse_id IN (7, 8, 9, 10, 11, 18, 25, 35)
and sub_ln.id = sub_items.cle_id
and sub_items.jtot_object1_code = 'OKX_CUSTPROD'
and sub_items.object1_id1 = cii.instance_id
and sub_items.object1_id2 = '#'
and cii.inventory_item_id = msi_sub.inventory_item_id
and cii.inv_master_organization_id = msi_sub.organization_id

Similar Messages

Special G/L transactions not defined for bills/exch.and down pmnts ERROR

Dear Experts,
I am trying to park document via F-63 - Invoice Parking - General to park down payments made to vendor using following details in initial screen for F-63:
Posting Key_____29
Account number _1000
SGL Ind ________A
after pressing enter key the system prompt error message that is:
Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
HOW CAN I PARK DOWN PAYMENT DOCUMENT FOR VENDOR. KINDLY PROVIDE SUITABLE SOLUTION.
REGARDS

Dear,
Your special G/L "A" is set as Down Payment/Down Payment request, this is what cause the error.
To meet your requirement just go to FBKP select special G/L "A" enter your chart of accounts and go into properties, change
Special G/L transaction types to Others from Payment/Down payment request.
Advances can be created as Special G/L transaction types Others
If parking is utmost required by you then according to me you should create two special G/L for Down Payment. New created should be used for parking and default by SAP you can use with functionality like F-47, F-48, F-54.
System is stopping you because down payment functionality is provided exhaustively in SAP so you should follow that.
Please analyze the process exhaustively and implement to smoothen your process.
Regards,
Chintan Joshi.

Special G/L transactions not defined for bills/exch.and down pmnts

Dear Sapguru,
When i am down payment parking through F-65, and giving special gl indictor.
Error:---Special G/L transactions not defined for bills/exch.and down pmnts
Message no. FP030
Diagnosis
You have selected a posting key with a special G/L indicator of type 'Bill of exchange', or 'Down payment'. Document parking is not defined for special G/L transactions of the type 'Bill of exchange' or 'Down payment'.
System Response
Document parking cannot be carried out.
Procedure
Select a different posting key or special G/L indicator. If the posting is a 'One-time posting' to a rent contract, select a different transaction type or post the document directly.
Thanks.
Dharma.

Did you define spec. GL through OBXR (customers) or OBYR (vendors)?
regards

Calling billing and delivery transactions when i click the button in webdyn

Hi,
How to call the transactions like billing and delivery when i click the button.I am developing a webdynpro alv report in that 2 buttons are there.one is confirmation and another is cancel.
I want to call the billing transaction when i press the confirmation button?

Hi Lakshmi,
It is not possible to directly call a transaction code from a wev application. Calling a transaction involves launching of SAP Dynpros which is not supported by WDA frame work.
One possible ways is to use transactional iViews in Portal. We can Associate a transaction code to this and when called, it launches the same in an R/3 Screen.
If you are using portal as a triggerring point of your web dynpro applications, then the below requirement is achieved by doing the following.
1. Create a BDC report program to call transaction CAT2 skipping the first screen.
2. The report has the same input parameters as that of the transaction CAT2.
3. Associate a transaction to the report program sat 'ZCAT2'.
In the event handler of the button in your web dynpro do that following
Data declarations
Local Internal tables(lt_)
lt_bus_parameter_list TYPE wdy_key_value_table,
lt_launcher_parameter_list TYPE wdy_key_value_table,
Local Work area's(ls_)
ls_keyvalue_pair TYPE wdy_key_value,
Local Variables(l_)
l_pcdpageurl TYPE string,
l_componentcontroller TYPE REF TO if_wd_component,
l_port_manager TYPE REF TO if_wd_portal_integration.
Constants(c_)
CONSTANTS:
c_transaction_code TYPE string VALUE 'ZCAT2',
c_okcode TYPE string VALUE 'F8',
c_param1 TYPE string VALUE 'P_Data_Entry_Profile',
c_param2 TYPE string VALUE 'P_person_number'.
l_componentcontroller = wd_this->wd_get_api( ).
l_port_manager = l_componentcontroller->get_portal_manager( ).
Fill all the business parameters
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = c_param1.
ls_keyvalue_pair-value = 'Data Entry Profile'.
APPEND ls_keyvalue_pair TO lt_bus_parameter_list .
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = c_param2.
ls_keyvalue_pair-value = 'Person Number'.
APPEND ls_keyvalue_pair TO lt_bus_parameter_list .
Fill the launcher parameters for the transaction
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'AutoStart'.
ls_keyvalue_pair-value = 'Yes'.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'GuiType'.
ls_keyvalue_pair-value = 'WinGui'.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'OkCode'.
ls_keyvalue_pair-value = c_okcode.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'System'.
ls_keyvalue_pair-value = 'SAP_R3_HumanResources'.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'TCode'.
ls_keyvalue_pair-value = c_transaction_code.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'Technique'.
ls_keyvalue_pair-value = 'SSF'.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
CLEAR ls_keyvalue_pair.
ls_keyvalue_pair-key = 'WinGui_Type'.
ls_keyvalue_pair-value = 'Shortcut'.
APPEND ls_keyvalue_pair TO lt_launcher_parameter_list.
SAP has provided us with customizing table to maintain the path for the iView.Here Resource_key is the key field to get the path.
We create a new entry in this table using which we uniquely identify the path of the iVew that needs to be launched.
get the url of the pcd page for the common transaction iView
SELECT SINGLE b~text
INTO l_pcdpageurl
FROM t7xssserstring AS b
INNER JOIN t7xssserres AS a
ON a~respcdpage = b~guid
WHERE a~ressource = /rio/zcl_hse_constants=>c_common_resource.
Navigate to the Injury Illness details
CALL METHOD l_port_manager->navigate_absolute
EXPORTING
navigation_target = l_pcdpageurl
navigation_mode = l_port_manager->co_show_external
use_sap_launcher = abap_true
business_parameters = lt_bus_parameter_list
launcher_parameters = lt_launcher_parameter_list.
The folowing is the flow of the program:
When user clicks a button to launch transaction CAT2, the event handler associated to it called.
Here we populate an internal table with the parameters to call transaction ZCAT2 and the iView is launched by calling navigate_absolute method with the right path.
I am not very much sure as to how the iViews are set up but there is a provision to read the key valure pair there. The values are read and the tranzation ZCAT2 is called which will inturn launch CAT2 transaction.
By adding Skip First screen statement we can get in the details directly.
Hope this helps.
Regards,
Sravan Varagani

GATP Product allocation status report and backorder processing

Dear Experts,
We are using product allocation as the first and only step in GATP check.
The scenario is like this:
Sales order total quantity = 200
Planned allocation quantity=150
Thus
Confirmed sales order quantity=150
Questions:
1.Now how can see the confirmed/unconfirmed situation for all sales orders.
Is there any standard report.
I understand that this report need to show the planned allocation quantity,total sales order quantity and the confirmed sales order quantity may be bucket wise.Also this report can show the details of all sales orders in the bucket.
The GATP planning book only shows confirmed sales orders in the "sales order" keyfigure until you have introduced another order series key figure for sales order(not related to GATP) which has sales order/scheduling agreement category group assigned to it.
2.Can I do backorder processing of sales orders assuming that after the above report is run,I have changed the planned allocation quantity from 150 to 200 and I need that the sales order can be confirmed now by this program rather than by going into ECC and triggering the GATP check again.
Note that the stock availability situation may remain the same.
Request you to kindly suggest if this is possible in backorder processing.If yes,then what are the settings and the transactions to execute this.
Thanks,
Chandan

Thanks so much Michael for a prompt reply.
Couple of points.
1./sapapo/ac42-This report is helpful but this has 2 issues.
It has to be run at individual CVC level.Thus it is not a comprehensive report.
It does not provide sales order original quantity.It just provides the planned allocation quantity,confirmed sales order quantity and the remaining quantity.This is normally already available in interactive planning of GATP planning area.
What we need is a report which must say what is the original sales order quantity and how much has been confirmed and how much is the bucket planned allocation quantity.
2.Running ATP in product view or interactive backorder processing view may not help as they seem to be working with ATP group and not with check mode.Note that product allocation gets triggered when check mode comes into play.
Do you know if we can make it work with check mode.
3.The batch backorder processing is working when I am using the "update changes" option.I am still evaluating the results as I don't understand many settings here.It will be nice if you can elaborate on some of the settings used in this transaction please.
Thanks again.
Regards,
Chandan

Automatic clearing special G/L transactions of the type bill of exchange

Dear all,
I've checked that from F.13 isn't possible to clear automatically special G/L transactions of the type bill of exchange.
Does it exist another way to clear these items automatically?
Thanks in advance
Alberto

Hi,
Please make Down Payment request and then make Down Payment then make Invoice and then clear the Down Payment. If any balance is left over make incoming payment through F-28 and here u need to select the downpayment document also.
If no incoming payment is there u use F-03 and clear the documents manually.
Regards
balaji

Return document picking wrong main and sub transaction @ FPL9

Hi Mates,
I need a help to find out the reason why return document is referring with wrong main and sub in our current client.
Issue: when unpaid returns are posting with reference to payment document return document is posting by using main and sub transaction with previous cleared items.
Ex: 2000200 Invoice document - Main Transaction 0100 sub 0002
3000300 Payment run document - Main Transaction 0610 sub 0010
When return is posting with reference to 3000300 return document is referring 0100 and 0010, and new return document is updating with Billing and invoice text.
Usually if return document is posted that should be refere the payment document 0610 and 0010 main & sub and invoice document 2000200 should be open.
This is happening for all the main and sub cases and return document is referring with cleared items, in some cases it's posting currectly.
I have validated at return lot specific level, posting type=cancel payment.
some of business users are posted using posting type = new receiveble derived from payment.
Second case we found many issues with refeernce wrong sub, but even 1st case also system is showing same.
Kindly suggest.

Hi Bogdan,
Thanks for the reply.
When SD invoices are transferred to FICA, the system checks whether entries maintained for account determination:
1. Maintain Account Assignment Data Relevant to Transactions
2. Derive Main/Sub Transaction from SD information
3. Derive Document Type from SD Billing Document Data
Thanks,
Kumar

Additional Tab in Billing Transaction

Hi,
I have a requirement of adding an additional tab in the billing transaction VF01 / 02 / 03. Please can you help me suggesting any BADI or EXIT avaialable.
I found BADI_SD_TAB_CUST_H and it is for internal use only.
Thanks in advance.

Hi
SAP Note Number 302497 Additional cust. fields not displayed in 'Additional data B' and related notes tells you how to do it.
Other useful notes:
SAP Note 386694 - Additional data not displayed in screen 8459 and 8309
SAP Note 420546 - Additional data B and transaction variants in sales order
SAP Note 209278 - Display of customer-specific fields in sales doc
Regards
Eduardo
Edited by: E_Hinojosa on Feb 17, 2011 3:48 PM

Check in Billing Transaction

Dear All,
I want to place a Check in Billing Transaction that the Billing Date must be equal to the ACTUAL GI DATE of the Delivery Document. There are chances that sometimes User changes the Billing date while generating the Billing Document.
So please tell whether it can be possible through Customization or not. If possible then how?
If not possible, then please tell me the best UserExit in which I should write the code for it.
Regards,
Vishal

Hi Lakshmi,
But this userexit i.e. USEREXIT_NUMBER_RANGE_INV_DATE has one condition that if this exit is activated then USEREXIT_NUMBER_RANGE will be DEACTIVATED.
And already in USEREXIT_NUMBER_RANGE, a code has been written to get the Billing Number.
Now the question is: Should I put the same code in this USEREXIT_NUMBER_RANGE_INV_DATE also?
Regards,
Vishal

Order related item and delivery related item in one billing document

Hi Experts,
how can we include order related item and delivery related item in one billing document .
Please give me the configuration logic .

Hello,
1)Reference Document Number VBRK-XBLNR.
In transaction VTFA and VTFL at header level setup the field 'Reference number' so that it is the same (example 'E')
2) Payment Reference VBRK-KIDNO
It should be a consequence of the split, and not a cause. So you can ignore it
3) Billing date for billing index VBRK-FKDAT
In sales order and delivery you should set the same billing date. Alternatively, the the first screen of VF01 please set a Defailt billing date
4) Customer purchase order number VBRK-BSTNK_VF
It is necessary that sales order to be billed and sales order referenced to delivery to be billed have the same purchase order number. There is not other way.
5) Assignment number VBRK-ZUONR
In transaction VTFA and VTFL at header level setup the field 'Assignment number' so that it is the same (example 'E')
6) Translation Date
Same solution of point 3.
Best regards,
Ivano.

BADI in Billing Transaction (VF01)

Dear All,
I am new to BADIs Development. And I want to put a BADI in Billing Transaction VF01. My users want some extra fields for putting the data. So please guide me how can I do that.
Regards,
Vishal

Hi vishal
if u specify exact fields and requirements , i think more forum memebers can guide u.
take help of technical consultant for finding out exact BADI in applicable abap code u can use t.code SE17 and Se18 for the same.
a generic info for you is from sap help check this if it helps
Enhancement of Tables of Billing Document
Use
For all components of the billing document there are customer includes that you can use to add your own fields without the need for modifications.
Features
All layers use the same customer includes. This means that, for example, when you include a field in the customer include of the document header, this field exists in the database layer, the logical layer, and the display layer. You cannot enhance the structures of the inbound interface of BAPI_ISTBILLDOC_CREATEMULTIPLE using customer includes. In accordance with the guidelines for programming BAPIs, you have to use the import table EXTENSIONIN to fill the fields in the customer include of the billing document.
For technical reasons, there are two customer includes in the components of the billing document. One customer include is designed for fields of a character nature that can be transferred automatically. The transfer is supported by predefined BAPI table enhancements. If you use this predefined BAPI table enhancement when you fill table EXTENSIONIN, the fields in the customer include are provided with data automatically. You do not need a BAdI implementation. For more information, see the section Customer Enhancement and Modification of BAPIs (CA-BFA) in the documentation for SAP NetWeaver under Cross-Services ® Further Development, Modifications, u2026 (CA-BFA).
The predefined BAPI table enhancements also include the above-mentioned customer includes. The following table shows the names of the BAPI table enhancements and customer includes:
Part     BAPI Table Enhancement     Customer Include
Header     BAPI_TE_FKKINVBILL_H     CI_FKKINVBILL_H
Items     BAPI_TE_FKKINVBILL_I     CI_FKKINVBILL_I
Tax Items     BAPI_TE_FKKINVBILL_T     CI_FKKINVBILL_T
Additional Items     BAPI_TE_FKKINVBILL_A     CI_FKKINVBILL_A
A further customer include is designed for customer-defined fields that are not of a character nature or required for mapping. An example is additional currency fields. For these fields you have to implement a method of the BAdI ISTINV_BAPIBILL. The following table shows the names of the customer includes and the related methods that you have to implement for the transfer of the data:
Part     BAdI Method     Customer Include
Header     MAP_HEADER     CI_M_FKKINVBILL_H
Items     MAP_ITEM     CI_M_FKKINVBILL_I
Tax Items     MAP_TAXITEM     CI_M_FKKINVBILL_T
Additional Items     MAP_ADDITEM     CI_M_FKKINVBILL_A
The following figure shows how you can use the EXTENSION table to fill customer-defined fields:
       1.      The standard SAP fields are provided with data automatically. This means, for example, that the values of the structure HEADERS are transferred to the standard fields of the structure FKKINVBILL_H. Usually no BAdI implementation is required.
       2.      Use the customer include CI_FKKINVBILL_H for customer-defined character fields whose value is to be transferred from the interface to the billing document header unchanged. This include is also included in the BAPI table enhancement BAPI_TE_FKKINVBILL_H. Entries in table EXTENSIONIN that refer to this structure are processed automatically. A BAdI implementation is not required. However, we recommend BAdI implementation for checking. In the same way, you can add character fields to other parts of the billing document and provide them with data.
       3.      If you want to add a numerical field to the billing document header, you have to use the customer include CI_M_FKKINVBILL_H. Also define a BAPI table enhancement. We recommend that you only use character fields in the BAPI table enhancement. Implement method MAP_HEADER of the BAdI ISTINV_BILL. Use your BAPI table enhancement to identify the corresponding entries in table EXTENSIONIN in the method. Convert the character field from your BAPI table enhancement into the numerical field from the customer include CI_M_FKKINVBILL_H. In the same way, you can add numerical fields to other parts of the billing document and provide them with data.
       4.      You can also use the EXTENSIONIN table to provide a customer-defined table with values.
Regards
Mandar

How to complete my billing transaction

How can I complete my billing transaction and start downloading apps again?

If you need to, Contact iTunes Customer Service and request assistance...
Apple Support iTunes Store Contact Us

What is difference between enjoy transactions and Normal transactions

What is difference between enjoy transactions and Normal transactions
Ex:- ME22 & ME22N
What is difference between these two.

hi ,
the transaction code with 'N' are created with help of object concept.
In your case ME22 is obsolete one and ME22N is the tcode created with object concept.
pls Reward helpful points
Thanks
Siva

Im trying to update my apps and it wont let me. When i clicked on an app to update it or to download a free app it says "sign in required, tap continue and sign in to view your billing information" when i did it says "you must verify your payment info be

Im trying to update my apps and it wont let me. When i clicked on an app to update it or to download a free app it says "sign in required, tap continue and sign in to view your billing information" when i did it says "you must verify your payment info before you can makes purchases" then "security code is invalid" when the security code is valid. I even switched credit card it keeps saying the same thing....... THIS IS NOT FAIR........ I WANNA UPDATE MY APPS!!!!! Btw idk why did i buy the ipad for, APPLE dont even let you download ADOBE FLASH PLAYER and must of the games required ADOBE FLASH PLAYER to play example: wizard101. Idk what i was thinking...... :(

Why not simply remove yoru payment info by selecting None at top?
APPLE dont even let you download ADOBE FLASH PLAYER
Considering Adobe dont (sic) even make Flash Player for iPads, this seems about right. How can you download something that does not exist?

I just recently purchased 3 songs from itunes not knowing that I had no money on my debit card (visa) left. My iphone wont let me update my apps and says that there was a billing problem with my last purchase. I dont know what I am supposed to do!

I just recently purchased 3 songs from itunes not knowing that I had no money on my debit card (visa) left. My iphone wont let me update my apps and says that there was a billing problem with my last purchase. I dont know what I am supposed to do! I dont understand why it worked in the first place when it wasn't supposed to!

There seems to be a billing problem with the iTS. I've been trying to make purchases today (Dec 9th) too and it reports either the iTS can not process payments or it says my card was declined. I even changed the payment method to Paypal (which is never declined) and still no go.
I don't think it is "you" but a problem at Apple. Some popular new apps were released recently like Logic Pro and perhaps they're getting bombarded as they did when Lion was released.
Wait a few hours and then try again.

Allocation of MR and billing transactions to On-site Billing group

Similar Messages

Maybe you are looking for