Bill in Detail

Hello,
I have received a bill that states I went WAY over my minutes, which has never happened. I want to be able to look at all the telephone numbers and times from my bill in detail. I want to make sure the bill is correct before I pay it but my bill is only a "Quick Bill Summary." So, I'm wondering how I could be able to look at all my calls and the times from my bill?

If you log in to your account at MyVerizon as the account owner, there should be a link to View my Bill - with options to view each line, and the charges for each line.
You can also call customer service, and they can send you a detailed hard copy bill, but they charge you for it. It is just as easy to look on line and print it out yourself if you need to.

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V IMP : Report for Cash Customer Bill wise details

Hi ABAP Gurus,
Any body is having the report on Cash Customer Bill wise Details (with invoice details) ? Input criteria - Company Code, Plant, Cash Customer Name(customer Name given while creating cash customer) & Date Range(Document date). I am using the tables BSEC,BKPF,VBRP,BSAD,BSID. Out put i have to get Date, Doc No, Particulars QTY UOM Material Rate and Gross amount(Opening & Pending Amount) as line items.
Please send me code on this. It's very urgent. Tomorrow is it's delivery date.
I will reward points.
My mail ID is [email protected]
Thanks and Regards,
Sundeep.

Hi,
Check the following links:
http://www.sap-img.com/sap-fi.htm
http://www.sapbrainsonline.com/TUTORIALS/FUNCTIONAL/FI_tutorial.html
Regards,
Bhaskar

How to copy billing plan details of main item to all its sub-items...

In the sales order, we have main item and sub-items. The main item is a project item and it has a billing plan which gets copied from the project. Now the requirement is to copy the same billing plan(of the mainitem) to all its subitems- billing dates, billing type, billing rule, date category, percentage of the amount to be billed, etc. So that when we do billing for this sales order all the items and its sub items are copied in the milestone billing document.
The billing plan is not at header level since the sales order can have multiple project items and their milestones can differ.
Please suggest how to acheive this- coping of billing plan details from main item to all the subitems.
Rds,
sucmsss

You can use the enhancement section in include mv45af0f_fplan_aktualisieren_c. In the below code, I am copying milestone lines from previous document, but you could adapt to copy from the higher level item. Copy and pretty print it in ABAP editor.
ENHANCEMENT 10 ZSD_SALES_DOC1.    "active version * Generate Billing Plan without dialog. * Because copy control does not work with milestone billing plans, we need to perform the below tricks.
DATA: zlt_fplt TYPE TABLE OF fpltvb,         zlt_fpla TYPE TABLE OF fplavb,         zlv_fareg TYPE tfpla-fareg,         zlv_fplnr TYPE fplnr,         zls_vbkd TYPE vbkd.   FIELD-SYMBOLS:TYPE vbkdvb,                 TYPE fplavb,                 TYPE fpltvb,                 TYPE fpltvb.
IF xvbkd-updkz = chari AND       tvap-fpart IS NOT INITIAL AND *      xfplt[] IS INITIAL AND       vbkd-fplnr IS INITIAL AND "bill plan not created       vbak-vbtyp CA 'CG'. "contracts and orders       SELECT SINGLE fareg FROM tfpla INTO zlv_fareg WHERE         fpart = tvap-fpart.         IF zlv_fareg IS NOT INITIAL AND           zlv_fareg <> '6'.         READ TABLE cvbkd ASSIGNINGWITH KEY         vbeln = vbap-vgbel         posnr = vbap-vgpos.         IF sy-subrc IS INITIAL.           CALL FUNCTION 'BILLING_SCHEDULE_READ'             EXPORTING              fplnr          =-fplnr             tables              ZFPLA          = zlt_fpla              zfplt          = zlt_fplt. * Check if any of the lines are not periodic and not from milestone before proceeding.            READ TABLE zlt_fplt ASSIGNINGWITH KEY            MLSTN = abap_false            nfdat = 0.          IF sy-subrc IS INITIAL.           CONCATENATE '$000' vbap-posnr INTO zlv_fplnr.           ENDIF.         ENDIF.         IF sy-subrc IS INITIAL.           LOOP AT zlt_fplt ASSIGNINGWHERE             mlstn = abap_false.            -fplnr = zlv_fplnr.             APPENDTO xfplt.            -updkz = chari.           ENDLOOP.           LOOP AT zlt_fpla ASSIGNING.            -fplnr = zlv_fplnr.             CLEAR-vbeln.            -updkz = chari.             APPENDTO xfpla.           ENDLOOP.           da_fplnr =-fplnr.         ENDIF.       ENDIF.     ENDIF.     CALL FUNCTION 'BILLING_SCHEDULE_GENERATE'          EXPORTING               I_FKDAT        = VBKD-FKDAT               I_FPLNR        = DA_FPLNR               I_WAERS        = VBAK-WAERK               I_FPART        = TVAP-FPART               I_VEDA         = XVEDA               I_VEDA_KOPF    = VEDAVB               I_UPD_FPLA     = UPD_FPLA               I_UPD_FPLT     = UPD_FPLT               I_KOMK         = TKOMK               I_KOMP         = TKOMP               I_KOMPAX       = KOMPAX               I_FKREL        = VBAP-FKREL               I_CREATE_DATES = US_FLG_CREATE_DATES               I_KFPLAN       = DA_KFPLAN               I_KFPLNR       = DA_KFPLNR               I_NOMSG        = US_NOMSG               I_ABSAGEN      = DA_ABSAGEN               I_FPLAA        = FPLAA          IMPORTING               E_FPLNR        = XVBKD-FPLNR               E_DATALOSS     = DA_DATALOSS               E_UPD_FPLA     = UPD_FPLA               E_UPD_FPLT     = UPD_FPLT               E_KOMPAX       = KOMPAX          TABLES               FPLA_NEW       = XFPLA               FPLA_OLD       = YFPLA               FPLT_NEW       = XFPLT               FPLT_OLD       = YFPLT               I_FPLTS        = TFPLTS               I_FPLTNP       = TFPLTNP               I_KOMV         = XKOMV               I_TKOMK        = TKOMK               I_SVBAP        = UVBAP.     LOOP AT zlt_fplt ASSIGNING.       READ TABLE xfplt ASSIGNINGWITH KEY       mandt =-mandt       fplnr =-fplnr       fpltr =-fpltr.       CHECK sy-subrc IS INITIAL.      -updkz = chari.     ENDLOOP. ENDENHANCEMENT.

How to give Billing plan details to BAPI_CONTRACT_CREATEFROMDATA

Hi,
I am using BAPI-BAPI_CONTRACT_CREATEFROMDATA for creating contract (VA41), the problem is, i am not able to give the billing plan details in this BAPI. I mean, in VA41, in Billing plan tab, it will have 2 fields- Dates From, Dates Until.
These 2 fields i am not able to give in BAPI. Any help is appreciated.
Vinoth

I face same issue now i solve so i tell how to solve
first u use
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
then u commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
after that you can use following FM for billing plan details
CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'
CALL FUNCTION 'BILLING_SCHEDULE_READ'
CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'
using above FM u pass all billing plan data if u want sample code give ur mail id because if i past full code then can't read able it it more then 1500 char.
Edited by: kk.adhvaryu on Jun 8, 2010 8:57 AM

What are numbers in "billed messages detail " correspond to?

trying to associate a name or mobile number that reflects numbers in BILLED MESSAGES DETAIL
ex: 000-009-9128??

Hi bikersteve,
The numbers that are showing up like the example given are numbers that the person or party calling you was not revealing completely to show their number on the billing statement. We display what information was given by the caller to then show you on your bill what was available at the time the call was made.
Thank you!
EdW_VZW
Follow us on twitter @VZWSupport

BILLING PLAN DETAILS -Function Module

I have sales order no .
What is the function module to give the details of BILLING PLAN for that sales order.

There is a link between VBKD-FPLNR and FLTP-FPLNR.
Pass the VBELN to VBKD, Fetch the FPLNR and pass it to FLTP to get the FLTP details.
Try the FM - DPBP_SLS_GET_REF_FPLNR_FPLTR

HT1491 Billing & accounts details are complete but still I can't able to buy apps, App Store told me to contact iTunes support to complete this purchasses

Dear,
I have complete billing & accounts details.
Card working fine on all other ecommerce websites.
But whenever I use the same card in my App Store to buy some app, it told me to contact iTunes support to complete this transaction.

These are user-to-user forums, you can contact iTunes support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page

US iPad doesn't accept UK billing address details

I bought my iPad from the US but I live in the UK, so my billing address has UK postcode (includes letters and numbers). However whenever I try to buy something from the Appstore, the ipad asks to confirm my billing address on my appleID and by default asks me to change my postcode to US format (00000) and add a US state. Therefore my credit card payment doesn't go through as I have to put in a dummy postcode/state...
Could this be because I originally got my appleid when I used to live in the US? Is there a way to fix this? Should I get a new appleID and reset my ipad? Thank you!

Have you tried logging out of your account by tapping on it in Settings > Store and then logging back in ? Have you also checked that your full address details are correct on your account ?

Verizon Bill - Messaging details

What do leading zeros before a 5 or 6 digit number displaying on the bill sent from section of a text mean? Is this due to a blocking application?

The leading zeroes basically fill in the rest of a 10 digit number like 000-056-7752 when like a normal number would be 268-874-9657 or something, the zeroes are just fillers for the system

Data Usage Details, Billing Concerns

Hey All,
I just finished my first month on the 200MB data plan, trying to save myself $15 a month, and have been looking over my bill that details my data usage. There's something extremely wrong with the reported data usage, and I'd like to get to the bottom of it. I have an iPhone 4.
Focusing on just the data usage over 1MB, there's a ton of reported data usage at times when I would have either been asleep or on a wi-fi network. In fact the majority of usage reports over 1MB fall into one of those two categories. How could there be 10MB of data sent while I am asleep and my iPhone is within 5 feet of the wi-fi router? And what on earth could be? I have my mobileme email and exchange work email set to push, but neither should account for more than 500kb of messages in the middle of the night, even if I weren't on wi-fi, or asleep.
I try to limit my actual data usage outside of wi-fi networks to RSS feeds an email, a habit I got into from my iPhone 3G days which was so painfully slow I wouldn't want to wait for a full website to load. So how I'm even coming close to using 200MB a month is a mystery to me (120MB reported data usage last month). Using the latest reports only, as I know for sure where I was the past three days, none of these data claims should be on my bill:
07/24 (Sun) 1:28AM - 1.6MB (I was at home asleep with the iPhone on left 2ft from the wi-fi router)
07/23 (Fri) 8:24M - 2.7MB (at home getting ready for work, connected to wi-fi)
So what's going on? It's not like I can stop using data I'm not using. Thanks for reading.

Thanks Lawrence. I called Apple and they offered no explanation for why the iPhone wasn't maintaining it's wi-fi connection, and the closest thing to a solution they had for me was suggesting I manually enable and disable cellular data as I enter and leave areas with a wi-fi connection...ridiculous.
I've gone through my bill in its entirety, and 75.35MB were sent/received in the morning before I left for work or the night before while I was asleep, when the iPhone should have been connected to my wi-fi network. That's 44% of my entire data usage for the month! (my total data usage for the month was 170MB, not the 120MB I reported earlier).
For the first 10 days of my billing cycle I had an iPhone 3G running iOS 4, so I don't believe this issue is specific to the iPhone 4 hardware (which is what I've been using for the past 25 days).

How to set print option for a Billing document using T-code VF02

Hi All,
Please suggest me the way to set print option for a Billing document for T-code VF02 and please let me know how to get print preview for any particular Billing document?
regards
Anand.

Enter the billing documents detail
Goto Goto> Header>Output.
Check the status for your output type in this screen.
If it is green then come back to the VF03 screen.Enter the billing document number.
Click on Billing document-->Issue output to.
Press (CtrlShiftF1) or click on the icon beside "Print options".
Here you can see the print preview.
If the status is red then click on the processing log.Here you will get the error messages.
If the status is in yellow colour,then click on the "Further Data" button
Set "Dispatch time" as "4 Send immediately (when saving the application)"
Before the print preview option you should make sure you have added correct output type to the relevant billing document. To do that, go to transaction VF02.
Enter the billing document no
Go to Menu option -> Go to -> Header -> Output
In that screen you have to add relevant output type. (Standard output type is RD00)
Add that & press enter key
Highlight that line & press "Further Data" button
Set "Dispatch time" as "4 Send immediately (when saving the application)"
Press "Back" Button
again select that line & go to "Communication method" button
Set "Logical destination" as LOCAL"
Don't mark "Print immediately" & "Release after output" ticks. If you mark them, sa soon as you save the billing document, you'll get a print out.
Press "Back" Button
Save
Now form the initial "Change Billing Document" screen, Go to Menu option; Billing Document -> Issue Output to
You can see that output type line appear.
select that line & press "Print Preview" button or (CTRLSHIFTF1)
You can see the print preview.
Alternatively you can use VF31 to print multiple print outs at same time.
If you want to get PDF outputs of billing documents, go to your printer settings in the your computer from Control Panel.
Set PDF Writer as "Default Printer" (Right click & select "Set as Default Printer")
Then normal way, print the billing from SAP.
It'll automatically send to your PDF writer. You can save it to the path you want,

Difference between billing and invoice?

Hi all
can anybody say Difference between billing and invoice?
thanks

Hi Ipsit,
Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
VBRK and VBRP holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2) -- once u do PGI the delivery document will be created. There is no way to stop it.. The thing u can to do go to the list of created deliveries in VL09. Select the delivery doc which u created. There u have the option of reversing the goods or canceling it.
Billing is generic term and u can say invoice is a type of billing document.
After PGI only way left is to cancel it by Using TCODE MBST as this Tcode is used to cancel any material document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Difference between billing and invoice? How to stop PGI?

can u please help me in these questions.
Difference between billing and invoice? How to stop PGI?

Invoice is document indicating to delivery goods and Billing is a receipt of payment
Tables are VBRK & VBRP. For flow, go to transaction VF03, enter document number and hit 'Display Document Flow' button on toolbar
vbrk and vbrp holds billing/invoice details..
Billing Document:
Generic term for invoices, credit memos, debit memos, pro forma invoices and cancellation documents.
The tables are VBRK and VBRP.
2)-- once u do PGI the delivery document will be created . there is no way to stop it .. the thing u can to do go to the list of created deliveries in VL09.. select the delivery doc which u created.there u have the option of reversing the goods or canceling it.
let me know if i am wrong...
thanks,
madhan
Message was edited by:
madhan n

Verizon bill showing I texted 8012222269 internationally and I did not

Good evening,
Some back-story:
Ever since the "premium messaging" debacle I was involved in with regard to text messaging on my LG Env3 I have reviewed closely all text message charges on my Verizon bill. On the LGE3 I received some spam text messages from some number and ignored them; not understanding I was being charged for these messages I was receiving. I had contacted Verizon before about this issue several months ago because I thought my phone bill was unusually high. The customer representative said it was my premium messaging. Foolish me was thinking ok maybe I sent some high mgb texting or something but the Verizon rep didn't go into any other explanation than that. This went on for a few months more then I finally got ticked seeing $9.99 on my bill for the past few months and I contacted customer support again and this time this Verizon agent informed me that somehow some way my number was obtained from a third party even when I was not aware of it and I must have signed up for some service. I informed him I would never authorize someone to charge me $9.99 on my Verizon bill if I had no idea what service I was getting. He said that this was considered premium messaging which is a nice fancy way of saying 3rd parties can bill you via your Verizon bill for "services" you may not even know you are receiving just because somehow your number got in a roster of contacts that these scheming places use. I googled the number of where the messages were originating and it said something about "Fonesocial" or some such I had never heard of before. The Verizon rep this time said that they could place a block on all premium messaging on my phone and they agreed to credit back six months of these charges because I had called about them before and was offered no assistance or explanation by the customer agent i spoke with several months back when the charges first appeared. (Normally I get good customer service support from Verizon but there are times I get people who are not worth wasting my breath on) Another thing Verizon doesn't state up front is that your phone isn't automatically set to default of blocking third party messaging. You have to take the initiative to do it rather than it being set up that way to begin with which I think is a huge inconvenience and unfair to the customer because you shouldn’t have to go through a mess and receive extra charges before realizing “premium messaging” in Verizon language means “we are going to let 3rd parties text you absolute junk and charge you crazy fees then pay them while we charge your bill oh and by the way we don’t really bother to ask you if you are aware of how you got signed up for this 3rd party’s service or if you even know what you are getting”
Now....to my current issue that I wonder if anyone else has...In October I upgraded to the Apple Iphone 4. I was reviewing my recent bill and noted that I incurred $2.50 of text message charges when I have an unlimited text plan. The bill charge details gave off the appearance that these were international text messages. My thought was that when I switched to the iphone and changed data plans my block of premium messaging got removed and I was incurring text messages from this number. I called and spoke with a Verizon customer service rep today and she said that the messages were sent from my phone. I informed her I did not send the messages I do not know anyone internationally and I would not be texting internationally. I asked if I had the premium message block on and she said that yes the block was still on and she could block me from receiving text messages and calls but that she could not place a block on a text message I sent. I said again, ma’am I did not send these. She said she would try to get me some type of customer courtesy credit for the $2.50 and I said it is $2.50 that’s not a lot but my point I’m trying to make is that I did not text this number I do not know this number and you can’t tell me what was said to this number in text messages that are stated to be originating from my phone number. The first text message from my bill began on November 26th. I was flying that day…landed in Orlando Intl. airport. Then the 4th of December, two on the 13th of Dec, one on Dec 16th one on the 23rd 3 on 12/24 and one on 12/25. I asked Verizon rep if someone could have hacked my phone and she said if my number was cloned I would have incurred all sorts of phone charges on my Verizon bill so my number would not have been cloned. She said maybe someone got my phone and sent the messages I told her I keep my phone with me at all times and it’s locked. I expressed the concern of what the messages may have said given my current employment situation the thought of having messages fired off to a supposed international number referencing my number as origination point and my not knowing what the messages said causes me great concern. I could tell the Verizon rep was getting irritated with me and I was getting irritated though I kept saying I was not upset with her personally as I knew she was just doing her job but either there was a data validity issue with the Verizon billing service or someone was able to somehow send text messages referencing my number and that was what concerned me how my number could be co-opted like that and Verizon just bill me. She said that I would have to get court order subpoena for them to see what the messages said. She said that at first she thought I was just crazy and then apologized for telling me that but then she realized I must really be upset based on the tone in my voice and I wasn’t just trying to get out of $2.50 charge. I said I was very upset because there’s no explanation being provided as to how Verizon records show I sent texts to a number and I didn’t send them. These were a quarter a pop. Next month what if there are even more $$ involved. She said she had not had any other complaints like this before but did grant me the $2.50 credit after speaking to her supervisor. Still no explanation from Verizon and I had to say over and over again to the representative that I did not send these messages and there is no way anyone could have just picked up my phone and sent them. I understand that customer agents have to be skeptical of callers saying they didn't do something to incur a charge but I have been a Verizon customer for almost ten years now and I have better things to do than engage in an argument over $2.50 without good reason. I Googled the number 8012222269 and found several people complaining about receiving messages from this number but no one stating that they have been accused (via billing) of SENDING messages to this number. Has anyone else been saddled with charges of text messages to a number they did not send and HOW technically speaking is this allowed to happen? How is this NOT a data validity issue? I am well aware there are people who will take a phone and text but based on the dates and times referenced on my bill detailed charges it is just not possible. I was in a plane in the air when the first message was sent on 11/26 and I had my phone off. To add insult to injury I think the Verizon rep still things I'm just making a big deal out of this and I MUST have texted this number and just didn't realize it or someone obtained my phone and did it. In other words...no problem on their end I'm just a nut but they appreciate my patronage so they will extend a courtesy credit for $2.50. I have to say...as much as I like to laugh at the AT&T people in my office that have service bars when I've got this great Verizon coverage...I feel a bit kicked in the teeth. Otherwise I would have never signed on to this forum for discussion. And look, I want honest people who have been having issues with this please if you want to come on here and spam/flame me about how I am too stupid and need to read fine print blah blah just jump off a log I am not going to respond to you and you will not get a rise out of me. The issue here is text messages coming from MY number showing up on MY bill that I DID NOT and could not have sent. Thanks.

You said "The messages i received when i did not have signal are not showing up."
How do you know received them?
If the sender got a message that the Messagers were not delivered than they were never delivered and the only way for you to get them is for the sender to resent them

Billing a Debit Memo to a Vendor in CRM

Hi,
I am creating a warranty claim document from a service confirmation document in CRM 7.0
Once the claim is approved i am triggering a debit memo doc which can be billed in crm.
Now while creating an invoice i am getting few errors as shown below:
Error in document: BEBD 0090000158CRMB CDVCLNT501 ( Message Class RW / No. 609 )
Object not known in CO ( Message Class IAOM / No. 028 )
Postings to account 210040 (company code 2070) are only possible in currency EUR ( Message Class F5 / No. 353 )
Account 560001 requires an assignment to a CO object ( Message Class KI / No. 235 )
I have also done the CO integration for warranty claim doc.
Any hints will be appreciated.
Regards,
PP

Hi
A Billing type is cancelled by its Cancellation Billing Type, which is specified in the Billing Type details screen (VOFA).
In standard, Credit memo(G2) is cancelled by Cancellation Billing type(S2).
So, check in VOFA for billing type G2, whether Cancellation billing type S2 has been proposed/maintained.
Create cancellation (VF11) for G2 and system by default will create S2 type of Billing.

Bill in Detail

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