Billing Document queues are stuck in CRM Outbound

Hi All,
In our system there are huge number of CSA_BEACRMB_BD* Queues generating in CRM Outbound (SMQ1) and getting into "Ready" state with RFC destination as "NONE". These queues are of no use. Please guide me how to stop generating this Queues. FM used for this queues is /1BEA/CRMB_BD_MWC_O_VALIDATE.
Regards,
Das

Hello,
I would check the customizing in SPRO. It seems that your System is customized to distribute billing numbers.
My guess is
Customer Relationship Management
Billing
Country-Specific Functions
Official Document Numbering
Transfer Official Document Numbers to Accounting Documents
Check whether there is an entry somewhere there forcing the System to behave the way it does.
Lutz

Similar Messages

  • Reg:Outbound Queues are strucked in CRM

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    Thanks & Regards,
    MD.Kalim.

    Hello,
    I would check the customizing in SPRO. It seems that your System is customized to distribute billing numbers.
    My guess is
    Customer Relationship Management
    Billing
    Country-Specific Functions
    Official Document Numbering
    Transfer Official Document Numbers to Accounting Documents
    Check whether there is an entry somewhere there forcing the System to behave the way it does.
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  • VF01-Display only those billing documents which are being used

    Dear SD Gurus,
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    actually it display all 50 billing types at VF01.
    how should it can be mapped?
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    Thanks in advance
    sameer

    Assign the billing type to your sales order type or delivery type
    in VOV8.
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    Regards
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  • Create Billing document automatically from the outbound delivery

    Hi experts,
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    Hi,
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    I hope this helps you
    Regards
    Eduardo
    PD: I forgot it. Control in which event you call the BAPI via job. I suggest you when you create the movement 601. You can do it with this coding:
        IF xvbuk-wbstk NE yvbuk-wbstk
        AND xvbuk-wbstk = 'C'.
           "code
        ENDIF.
    Edited by: E_Hinojosa on Jan 21, 2011 9:15 AM

  • How to create complaints with reference to ECC Billing document (CRM 7.0)

    Hi experts!
    I use ECC 6.0 and CRM 7.0.
    I have to create CRM complaints (ZCLR - CLRP) with reference to ecc billing documents.
    I read the following topics and help:
    1. How to create complaints with referenceto ECC Billing document
    2. Re: How can we transfer billing documents from SAP ERP to CRM 2007?
    3. http://help.sap.com/saphelp_crm70/helpdata/en/46/029ba32e675c1ae10000000a1553f6/frameset.htm
    Made these settings:
    1. Define the Business object type
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Define Object types for Transaction reference
    2. Assign Business Object Types to Transaction Types
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Assign Business Object Types to Transaction Types
    3. Implement a BADI - CRM_COPY_BADI_EXTERN.Check Implementation CRM_COPY_BADI_BILLDO for more information on the coding for referencing the ECC Billing document.
    Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>BAdI: Create Complaint with Reference to External Transaction.
    but still do not know,
    1) if I should pre-replicate billing documents into CRM ?
    2) Or, the system uses the RFC to find these documents in ECC to create reference?
    Please help me.
    Best regards Kostya.
    Edited by: Kostya Khveshchenik on Oct 20, 2010 2:09 PM

    not resolved =(
    Edited by: Kostya Khveshchenik on Nov 19, 2010 8:50 AM

  • Complaint CRMR with Reference to ECC billing document

    CRM 5.0
    working on creating the CRMR complaint document with reference to the ECC billing document and are close to having this work in CRM online (trying to figure out the badi's)
    CRM_COPY_BADI_BILLDO
    CRM_COPY_BADI_R3LORD
    The SAP help says this will work in ICWC & portal.
    In CRM online creating a CRMR will automatically bring a pop matchcode window where you search for the billing document.
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    sap help shows create with ref not available via icwc

  • Delete IDOC before cancelling Billing Documents

    Hi Gurus,
    I want to Cancel Billing Documents , for this billing documents Idoc are already created with status "03" Data passed to Port OK.
    For this First shall i need to delete Idoc and then cancel the Billing documents or first i can cancel billing documents and then delete Idoc?
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    Regards,

    Hi,
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    If yes, then fist check if the idoc has posted in the target system.
    Many times it happnes that even if outbound idoc is in 03 status, it might have actually posted in target system.
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    Regards,
    SB.

  • Excise Invoice created twice for same billing document.

    Hi All
    Excise Invoice ( J1IIN ) has been created twice for same billing document in 1 or 2 cases.
    How is this possible,if possible what is the config  to restrict the same.
    Thanks in advance
    Samson

    I dont think its possible to EI twice wrt: single billing document.
    EI created wrt: Invoice which is created wrt: Delivery document. Then there will be only one material document with movement type 601. Through which qty will get updated in Rg1 register.
    This document once utilized, cant used again.
    re-check billing document, which billing document you are using & their settings in IMG.
    Regards,
    Reazuddin MD

  • Stop Creation of Billing Document in Future date

    Hi Experts
    We create Billing Document in VF01 on basis of Outbound delivery, system create Billing Document in current date.
    but when we choose future date that time also system create billing Document l in future date .
    Issue : While create Billing Document in future date system should not allow to do the same.System should give error message while creating Billing document in future date.
    please reply as early as possible
    Regards
    Pash@SD

    Hello
    Refer following link:
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    Thanks & Regards
    JP

  • How identify closed accounting period to restrict creation of billing document in sap

    Hi Experts,
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    Actually we are working for  Brazil  client, there we have notafiscal   which created along with billing document.we are maintaining  periods monthly basis.
    When the periods are closed  accounting document not created and billing document is created  this is working fine . But over scenario along with billing document notafiscal number is also created which  is causing the problem. This notafiscal should not be created without a accounting  document.
    so my client wants to restrict creation of billing document also when these monthly periods are closed.
    Please suggest me a solution.
    Regards
    Ravi

    Helllo Ravinder,
    To check if a period is closed using the FM FI_PERIOD_CHECK.
    First calculate the period of the FI document date.
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           MONAT LIKE BKPF-MONAT,
           POPER LIKE T009B-POPER.
    CALL FUNCTION 'FI_PERIOD_DETERMINE'
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                I_BUDAT        = I_BUDAT
                I_BUKRS        = I_BUKRS
    *          I_PERIV        = ' '
    *          I_GJAHR        = 0000
    *          I_MONAT        = 00
    *          X_XMO16        = ' '
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                E_GJAHR        = GJAHR
                E_MONAT        = MONAT
    *          e_poper        = poper
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                PERIOD_VERSION = 3
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                SPECIAL_PERIOD = 5
                VERSION        = 6
                POSTING_DATE   = 7
                OTHERS         = 8.
    IF SY-SUBRC = 0.
    MOVE MONAT TO POPER.
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                      I_BUKRS          =  I_BUKRS
    *                I_OPVAR          = ' '
                      I_GJAHR          =  I_GJAHR
                      I_KOART          = '+'
    *                i_konto          =
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                      ERROR_PERIOD     = 1
                      ERROR_PERIOD_ACC = 2
                      OTHERS           = 3.
    ENDIF.
    Tutorial ABAP How to check that posting date belongs to closed period - ABAP Development - SCN Wiki
    I hope you help.

  • Generation of Billing Document with odd number range.

    Hello SAP folks,
    There is specific issue related to billing document which are generated on Production server. There are billing document which are created on a date lets say 06.01.2009 and number ranges are assigned to it. But when another Billing doc is created on some later date, then how come the number of that billing document be less number range produced on 06.01.2009.
    Billing doc -- > 95906218 dated 06.01.2009
    Billing doc -- > 95906249 dated 13.01.2009
    Billing doc -- > 95906264 dated 06.01.2009
    Could anyone throw any light on the reason for this topic ???
    Regards,
    Sarthak

    how come the number of that billing document be less
    One possible reason could be the user would have executed via VF04 and selected for collective billing.  Based on ascending order of delivery documents, invoice would also have been generated.  This means, you have to check the corresponding delivery for the following:-
    95906249 dated 13.01.2009  and
    95906264 dated 06.01.2009
    If my assumption is correct, the date what you had indicated is nothing but "Actual GI Date" from delivery.  Having said this and also as stated above,  delivery would have been created first for the billing document dated 6th and followed by the other delivery on 13th.
    thanks
    G. Lakshmipathi

  • Accounting entry problem for cancel billing document

    Hi,
    We have manufacturing process  for SO to DC we follow the proces
    Sales order -> delivery -> VF01 -> J1IIN -> VF02 release to accounting,
    now when we do the above procees in billing document document flow we can see two accounting entry generated ref. to t. code VF01 and billing document number
    now to reverse the above, we are following the procedure
    J1IIN reverse -> VF02 cancel billing document  we get new cancel billing document numbver  then again in VF02 we are releasing the cancel document number,
    but earlier when we do the cancelation procedure only two accounting entries were generating under the original billing document and also under the cancel billing document,   but now as soon as we reverse the invoice in J1IIN  under the original billing document one additional accounting entry is coming which is generated ref. to T. code J1IH  document type JM , and when we cancel and release the billing document there are three accounting entery under Cancel billing document number and additional entry is created ref. to J1IH do. no. JM
    so what can be the problem hiw one entry is generated by J1IH and what is eefect of this.
    regards,
      zafar

    in billing document document flow we can see two accounting entry generated
    Yes this is standard.  One for customer debit and another accounting document for excise.
    thanks
    G. Lakshmipathi

  • Missing Footer in Billing Document

    I have one strange problem. VF31 has been scheduled in background to print billing documents. For some billing documents footer are not getting printed. In spool request also we are not able to view footer. But when we check same billing document output through VF03, it show correct footer and also print correctly.
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    In output print report Footer determined by validation different variables and it seems during mass processing through VF31, RSNAST00 not get referesh variables which retain previous document values. In simple, clear statement messed up whole billing document output

  • Exchange Rate Billing documents

    Dear Friends,
    In SAP billing process; I am facing the problem with the exchange rate. as the rates picked in the sales order as default exchange rates maintained for the day; if the sales order is MTO and goods will dispatched after 2 months and within these 2 month the exchange rate got floated by a large amount and during the billing with VF01 t-code; the exchange rate will be something else; and I canu2019t change it at that instance also.
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    Kraheja

    Good Afternoon,
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    D  Exchange rate determination according to pricing date
    E  Exchange rate determination according to current date
    F  Exch.rate determination accord.to date of services rendered
    I hope you find this information very helpful and hopefully it will solve your problem.
    Regards,
    Martina McElwain
    SD - Forum Moderator

  • Not able to edit the Debit memo request after cancelling Billing document

    Hi,
    This is a process in SD/Customer service.The issue is even after cancelling the billing document we are not able to edit the item details in debit memo request..Pls suggest how we can edit the item details after cancelling the billing document
    Best Regards
    Jay

    Hi Jay,
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    Cheers,
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