Billing block status field VA02
In VA02 where can i get the field of the user who changed the billing block status to NONE.
Hi,
Check this sample code..
PARAMETERS: P_VBELN LIKE VBAK-VBELN.
DATA: T_CDHDR LIKE CDHDR OCCURS 0 WITH HEADER LINE.
DATA: T_CDPOS LIKE CDPOS OCCURS 0 WITH HEADER LINE.
CONVERT TO INTERNAL ..
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = P_VBELN
IMPORTING
OUTPUT = P_VBELN.
SELECT * FROM CDHDR
INTO TABLE T_CDHDR
WHERE OBJECTCLAS = 'VERKBELEG'
AND OBJECTID = P_VBELN.
IF NOT T_CDHDR[] IS INITIAL.
SELECT * FROM CDPOS
INTO TABLE T_CDPOS
FOR ALL ENTRIES IN T_CDHDR
WHERE OBJECTCLAS = T_CDHDR-OBJECTCLAS
AND OBJECTID = T_CDHDR-OBJECTID
AND CHANGENR = T_CDHDR-CHANGENR
AND TABNAME = 'VBAK'
AND FNAME = 'FAKSK'
AND CHNGIND = 'U'
AND VALUE_NEW = SPACE.
IF SY-SUBRC = 0.
READ TABLE T_CDPOS INDEX 1.
IF SY-SUBRC = 0.
READ TABLE T_CDHDR WITH KEY CHANGENR = T_CDPOS-CHANGENR.
IF SY-SUBRC = 0.
WRITE: / 'USER NAME CHANGED BILBLOCK - ', T_CDHDR-USERNAME.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
Thanks,
Naren
Similar Messages
-
Hi,
Could any one tell me where I can find the Block status field in HRtables...
I need to include an additional field to indicate the block status of the cost centers.
Please help me asap.
Regards,
Charanhttp://help.sap.com/bestpractices/industry/hightech/v346c/BBLibrary/documentation/A01_BB_ConfigGuide_E.doc
Please check the above document which u may find helpful, please award points if found helpful -
"Billing block" status has been set.
One contract was incepted (Created) on 13.03.2008. BRI's also generated, BRI is nothing but which calculates the EMI amount with respective billing dates. But due to some reason all BRI got u201Cblock for billingu201D status. Because of that BILLING DUE list was not generated.
Now we are getting collection from customer and it is lying in suspense account.
Now, I need to know how this billing block status has set in all the BRI.How to rectify this.
Give me some clarity on billing block.
Immediate response appreciated.
Thanks and regards
RajeshHI,
Billing block may be set at Status Profile. Check your status profile. Double click on Status and see behind whether there any Radio Button Set or not (Based upon your requirement).
You can also manually remove the Billing block status.
Hope it answers your query.
Regards,
Ankush -
Billing Block status in Sales Order doesn`t change with change in Item Cat
Hi Experts,
I have a peculiar problem once I am creating a Contract. In the contract I enter a material with default item category (with Milestone Billing Plan & Billing Block assigned to it),but once I change this Item Category to the other item Category (having No Billing Plan & No Billing Block assigned to it), then the Original Billing Block in the contract for this material does not disappear(the vice-versa of this scenario is not there).
Request for your help on this issue.
Thanks,
VivekHI
Check controls of document in VOV8 any billing block is assigned for the document.
Regards
santosh.A.R -
Is there any Standard SAP Report?for displaying Billing block/Status-Order
Hi,
Am a ABAP Developer. I heard that there is SAP Query/ABAP Query/Standard SAP report for the below functionality/requirement. SO, pls. let me know if there is any SAP Query/ABAP Query/Standard SAP report?
"This report is suppose to display Credit and Debit memo documents which are blocked and yet has a status of APRV; the other display is for Return Documents which are blocked and yet has a status RCVD."
thanqHi,
Use t-code
V23 - Blocked sales document for billing
VA14L - Sales document blocked for delivery
VFX3 - For blocked billing documents.
Kapil
Edited by: Kapildev Farakte on Jan 8, 2010 4:15 AM -
Delivery Block Status text / Billing Block Staus text
In the Sales Order Overview Screen
Sales View
Even though we had removed the delivery Block from the Schedule lines and saved the order,
We still have the
Delivery Block Status as BLOCKED
Billing Block Status as BLOCKED
How can we remove this?Hi,
Check sales document type in configuration VOV8 whether delivery and billing is blocked. if it is blocked make it as blank. and check in sales order.
Regards,
Sasikanth.Ch -
hi friends
when i am trying to create credit memo the following error came: the document is blocked for billing
how to remove the block for this document, the block was set at sales document level
regards
srini 1379HI,
The billing block can be removed by authorised personnel only. Firstly check if you are authorised to remove the billing block. Please try the trasactions vkm1, vkm3, vkm4. Also you can check the billing block in the va02 by entering the document and release it.
Hope it is useful.
thanks
Vamshi -
User Exit in VA02 for Warranty Status field change
Hi Gurus,
Can any one pls suggest the user exit that gets trigerred when there is a Warranty Status Field change in the Repair Order of Order type ZRAS and when the change occurs it has to update the work center of the Corresponding Service Order.
Pls help me with this issue.
Regards,
VIJAYB.Transaction Code - VA02 Change Sales Order
Enhancement/ Business Add-in Description
Enhancement
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V46H0001 SD Customer functions for resource-related billing
V45W0001 SD Service Management: Forward Contract Data to Item
V45S0004 Effectivity type in sales order
V45S0003 MRP-relevance for incomplete configuration
V45S0001 Update sales document from configuration
V45P0001 SD customer function for cross-company code sales
V45L0001 SD component supplier processing (customer enhancements)
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45E0001 Update the purchase order from the sales order
V45A0004 Copy packing proposal
V45A0003 Collector for customer function modulpool MV45A
V45A0002 Predefine sold-to party in sales document
V45A0001 Determine alternative materials for product selection
SDTRM001 Reschedule schedule lines without a new ATP check
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing
No.of Exits: 15
No.of BADis: 2 -
User exit at item level for billing block field default for VA41 or VA42
Hi All,
I want user exit at item level for contract (VA41or VA42) for the field Billing Block in the Billing document tab
which has to populate with some default value.
Which user exit i need to check.
Regards
JaiHi,
Use subroutine USEREXIT_FIELD_MODIFICATION in Include MV45AFZZ.
Make sure this is for only tcodes VA41 and VA42 because this wil trigger for sales order also.
Regards,
Ashok. -
Billing Block for Credit/Debit Memo Can Be Removed Via TCode VA02
Dear All,
During the credit/demo memo request creation, there will be a billing block that will be released via tcode v.23. I realized that user is also able to release the billing block if refer back to the credit/debit memo request at tcode va02.
Kindly advise how can I prevent superuser/expert user from removing the billing block this way when they have to request for approval from their upper management to release the billing block ia v.23.
Appreciate all of your inputs on this enquiry.
Thank you in advance!
Regards,
YvonneHi Friend,
There are two solutions for this
1.
You can use USER EXIT USEREXIT_FIELD_MODIFICATION in MV45AFZZ and create one Ztable and add the user details .
This will restrict the users to change the Billing Block
Also search for the OSS notes for more info 208245
2.
Create Transaction variant in SHD0 FOR VA02 and make Billing block in display after creating the sales order.
Hope it is clear,
cheers,
santosh -
Billing block removal in Billing Plan - Transaction VA02
Hi,
How can I remove the Billing Block in Billing plan for a single sales order? (header level)
What I need to remove/change to empty is the field FPLT-FAKSP (from Billing Plan tab) and not the FAKSK from table VBAK (in Billing Document tab).
Following example is only to remove the VBAK-FAKSK, but what i need is to remove the FPLT-FAKSP.
Please help.
Thanks
REPORT Z_BILLING_BLOCK.
PARAMETERS: p_vbeln TYPE vbak-vbeln.
DATA: l_header_inx TYPE bapisdh1x,
l_header_in TYPE bapisdh1.
DATA: lt_return TYPE STANDARD TABLE OF bapiret2.
update the flag.
l_header_inx-updateflag = 'U'.
l_header_inx-bill_block = 'X'. " Billing
l_header_in-bill_block = ''. " Remove Billing block.
Call the bapi.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_in = l_header_in
order_header_inx = l_header_inx
TABLES
return = lt_return.
check for errors.
LOOP AT lt_return TRANSPORTING NO FIELDS WHERE type = 'A' OR type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in updating'.
ELSE.
WRITE: / 'Billing block removed'.
COMMIT WORK AND WAIT.
ENDIF.Hi,
I don't want to use this is the sales order user-exit. What I really want is to have another different program running in background for example and removing this Billing Block (FPLT-FAKSP).
My code is only working for the billing block in Billing Document Tab and not for the one in Billing Plan.
Thanks a lot
Br
Anyone knows already a solution for this??
Edited by: Ninfx Ninfx on Feb 27, 2009 4:42 PM -
Va02 date of releasing billing block new calculate of billing schedule
I create sales document type with billing block
Date of creating the sales document is also the date of calculating billing schedule
But after a will by releasing the block reason of the document (transaction VA02)
billing schedule is not changing
I want update: date of releasing billing block is the date starting of billing schedule
Is there any other way without using userexit?
And if not witch userexit is the best (MV45AFZB)?
Thanks
Rachmani AsherHI,
If you want make as automatic block. you must needs to in user exit or else you make z item category for only that material and make it as incompletion log.
Regards
raj. -
Copy control from Sales order to Delivery field FAKSK (Billing Block)- VTLA
Hi All,
I'm facing a standard issue, inputs and resolution from you would be appreciated,
Issue is, If we put the Billing block in Sales order header this should not allow us to create an Invoice, But in my examples i can create the Invoice without any errors!
The billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
Why the Invoice will not check the Billing block from Order while creation?
Thanks and best regards,
SiddaramThe billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
Check Copy settings in VTLF tcode. Target is your delivery type. Source is your Sales Order type. Double Click to see Data transfer. Click on the small icon in field Header Data. Find your routine number and select source text. Look at the code if there is mention about LIKP-FAKSK field. You don't have ABAP, search the forum or google on how to comment it on your own to remove this data transfer.
Why the Invoice will not check the Billing block from Order while creation?
Check Copy settings in VTFA if it is Sales Order to Billing or VTFL if it is Delivery to Billing. Do something like above to find routines. But this time round is to check Copying requirements not data transfer and it can be at billing type level or at item level. If no check on VBAK-FAKSK field, you can copy the standard routines or make modification to customized routines to build the requirements checks. If no ABAP, search google on how to change routines. -
Sale order delivery and billing blocked
Hi sap sd gurus
I have a problem after creating a sale order , the one line item in sale order showing status of delivery blocked and billing blocked , now i am unable to post delivery and billing when i see in schedule line item order qty and confirmed qty .
Now i want to find why this is blocked and remedy for removing this block .
Could anyone suggest me in this issue asap
thanks in advance
KannaDear Kanna,
Go to XD02 at the toppage you will find Extras
In that Extra Topage you will find a field Blocking Data.
Check whether Order block and Delivery Block has been ticked.
If ticked is there remove the tick and try Delivery and Billing.
If you have any concerns revert back the same to me
With Regards,
Amjath -
Hi ALL,
WE HAVE CONFIGURED BILLING BLOCK IN OUR ORDER TYPE FOR CREDIT MEMO REQUEST IN V0V8.
THIS BLOCK AUTOMATICALLY APPEARS WHEN WE CTREATE A CREDIT MEMO REQUEST IN VA01 T CODE.
NOW THE REQUIREMENT IS THIS FIELD SHOULD BE GRAYED OUT IN VA01 TRANSACTION AND SHOULD BE MODIFIABLE IN VA02.
THIS IS REQUIRED BECAUSE WHILE CREATING CREDIT MEMO REQUEST ITSELF, THE USER SHOULD NOT REMOVE THE BILLING BLOCK. IT SHOULD BE REMOVED ONLY IN VA02 BY AN AUTHORISED PERSON.
IS IT POSSIBLE THROUGH CONFIGURATION APART FROM TRANSACTION VARIANT.
WAITING FOR YOUR VALUABLE INPUTS.
SANDEEP KARHello,
There are two ways to do it:
1. Authorizations (Basis): Speak to your Basis person & ask him to remove Authorization (43) for the Sales Orders for required User Profiles.
2. Screen/ Transaction Variant: Create a Screen Variant (T-Code: SHD0) & make the Billing Block Feild in Grey Out mode.
For further information on above point search the forum, there are many threads available...
Hope this helps...
Thanks,
Jignesh Mehta
Maybe you are looking for
-
Programatically inserting rows of a view object trouble
Hi, I'm using JDev 10.1.3.3. I'm trying to use the application module specific to my app to create rows in a viewobject. User is on page "view", goes to page "new" and fills out a form which upon submit sends the data to an Application Module method
-
is it possible to connect sbs560 model to my dvd player? thanks.
-
SSRS Sharepoint Mode.excel question
Hello all, I have a question regarding following: "I want to create an environment where I want to be able to use SSRS 2008 to return a report directly in Excel, if possible. I know of the facility to export a report to excel... but, what I really n
-
What is going on there (in the cloud)?
tfsprodch1su1.cloudapp.net not responding to ping - Seems down Noticed it is down as early as 06:30 this morning (2013 12 19). What is going on there (in the cloud)? I am using visualstudio 2013 (desktop App)
-
So I have to keep signing in on my iPhone and it says that I need to give my credit card information (again). Due to some error from previous purchase or something. But I've checked with my card and everything, and it just keeps me stuck on that page