Billing Installation Function Module

Hi,
I have an requirement to crate Billing installation (EG34). I tried using FM 'ISU_S_WORKLIST_INSTALL'. But could not install it as it is asking me to enter Rate Type.
I gave rate type in the below field. But it is not taking it. Could anyone assist me in this.
gwa_xy_auto-auto_zw-tarifarto = 'Ratetype'.
CALL FUNCTION 'ISU_S_WORKLIST_INSTALL'
    EXPORTING
     x_anlage                = i_anlage
     x_eadat                 = i_eadat
     x_geraetneu             = i_geraete
      x_action                = '04'
     x_spartee               = i_sparte
     x_upd_online            = 'X'
     x_no_dialog             = 'X'
     x_no_event              = 'X'
     x_no_statistic          = 'X'
     x_no_change_doc         = 'X'
   CHANGING
     xy_obj                  = gwa_xy_obj
     xy_auto                 = gwa_xy_auto
   EXCEPTIONS
     not_found               = 1
     foreign_lock            = 2
     invalid                 = 3
     internal_error          = 4
     not_qualified           = 5
     input_error             = 6
     system_error            = 7
     not_customized          = 8
     OTHERS                  = 9.
Thanks,
Sabari.

Hi there,
here are the Customer Exits ( Smod/Cmod)
E07
EDMDI001
EDMDI002
EDMDI003
Ore the FM
CALL FUNCTION 'ISU_S_WORKLIST_INSTALL'
          EXPORTING
        "   X_HAUS                 =
            X_DEVLOC               = AUTO-INTERFACE-DEVLOC
        "   X_KUNDE                =
            X_ANLAGE               = AUTO-INTERFACE-ANLAGE
            X_EADAT                = AUTO-INTERFACE-EADAT
        "   X_GERAETNEU            =
        "   X_EQUNRNEU             =
        "   X_GERAETALT            =
        "   X_EQUNRALT             =
        "   X_MATNR                =
        "   X_MATNRALT             =
            X_ACTION               = AUTO-INTERFACE-ACTION
        "   X_SPARTEE              =
        "   X_SPARTEA              =
            X_UPD_ONLINE           = U_ONLINE
            X_NO_DIALOG            = N_DIALOG
            X_NO_EVENT             = 'X'
            X_NO_STATISTIC         = 'X'
            X_NO_CHANGE_DOC        = 'X'
        "   X_CALLED_BY_IDOC       =
        "   X_NO_MR_REQUIRED       = ' '
          IMPORTING
            Y_DB_UPDATE            = DB_UPDATE
        "   Y_EXIT_TYPE            =
        "   Y_RESULT_TAB           =
          CHANGING
        "   XY_OBJ                 =
            XY_AUTO                = AUTO
            XY_EXT_CONT            = GT_CONT[]
        "   X_GMVT_N               =
        "   X_GMVT_O               =
          EXCEPTIONS
            NOT_FOUND              = 1
            FOREIGN_LOCK           = 2
            INVALID                = 3
            INTERNAL_ERROR         = 4
            NOT_QUALIFIED          = 5
            INPUT_ERROR            = 6
            SYSTEM_ERROR           = 7
            NOT_CUSTOMIZED         = 8
            OTHERS                 = 9
hope it's usefull
regards
Chris
Edited by: Christian Fritsch on Jan 28, 2011 4:43 PM

Similar Messages

  • Billing Document Function Module

    Is there any function module to find out Billing Document is of which transaction type i.e. whether it is a Sales order Billing Document or it is a Service Order Billing Document or is an UBB Contract Billing Document.

    I have a FI object to be generated so input screen variable are all FI fields. Now I have to connect this to the sales order. I can retrieve the GL account from the input given.
    So now i need to find the billing document related to the GL account, which can be done through table BSEG. AS BSEG is a cluster table, at runtime it takes very long time to retrieve the data. So can u suggest me any other method to get billing document.
    , like any Function module etc.

  • How to create Billing Plan in sales order using Function module /BAPI

    hi,
    How to create Billing Plan in sales order using Function module /BAPI
    i hv check few FM such
    BILLING_SCHEDULE_READ
    BILLING_SCHEDULE_GET_NUMBER
    BILLING_SCHEDULE_SAVE
    But unable to create billing plan for a sales order.....any other method to create???

    Hi,
    Use this link.
    Create sales order with billing plan via LSMW and BAPI BUS2032
    BAPI or Function to update Billing Plan in Sales Order Items
    Hope this will help you.
    Regards,
    Vijay

  • Function module to identify first bill or invoice to the customer

    Dear all,
    Is there any function module to identify first bill/invoice or both to the customer?.
    with regards,
    Umar

    Try ISU_PREVIOUS_BILL_SELECT. If it returns a previous bill, then the current one is not the first one, if no previous bill returned, then this is the first one.

  • Billing type in BAPI_SALESORDER_CREATEFROMDAT2 function Module

    Hi,
    Am creating sales orders through my program using the Function Module "BAPI_SALESORDER_CREATEFROMDAT2".
    I have data(fields) for which i have to create a Sales orders.
    I have mapped all the fields to the structures in the FM except Billing Type, I couldn't find where to map this "billing type" field in the Function Module.
    I want to know into which structure's field in the above FM should this Billing type to be mapped.
    Thanks,
    Adithya M.

    Why do you need to pass the Billing Type when you are creating the Sales Order? Only Sales order type is required in the sales order creation.
    Based on the configuration maintained in the sales order, if future, system will create the specific type of delivery and Specific type of Billing document.
    Regards,
    Naimesh Patel

  • Function module to get Pricing conditions of billing document

    Hi All,
    Please help me getting the pricing condition values for a billing document.  I got values from KONV table against perticular Condition type. but i need to get the values against step number maintained in Conditions for my billing item. is there any function module to get all condition data maintained in document with totals and discounts aswell.
    Please help me.  if required i will give tou full details what i required.
    Kumar.

    Hi Kumar,
    Please check below mentioned Function Module for details:
    RV_PRICE_PRINT_GET_BUFFER
    RV_PRICE_PRINT_GET_MODE
    RV_PRICE_PRINT_HEAD    (Header)
    RV_PRICE_PRINT_HEAD_BUFFER
    RV_PRICE_PRINT_ITEM       (Item)
    RV_PRICE_PRINT_ITEM_BUFFER
    RV_PRICE_PRINT_REFRESH
    Regards,
    Tutun

  • Transfer billing data from CRM to FI, function module ALE_ACC_BILLING_POST

    Hi ABAPers,
    we have a scenario were we want to post billing documents from a custom developed application running on a CRM system into FI.
    My idea is to call the function module ALE_ACC_BILLING_POST to create an outbound IDoc in the CRM and send it to the ERP system.
    I guess, this should not be a problem. I'm just not sure because of one import parameter of the mentioned function module: CUSTOMERCPD. Does anybody know if I have to fill this parameter? Does it mean that the function module can only be used for so called CPD customers (one time customers) in FI?
    Thanks in advance and best regards,
    Martin

    Dear Colleague,
    You have different method to send parameters to Workflow.
    1. Method
    Container Set Element
    DEFINE SWC_SET_ELEMENT.
      CALL FUNCTION 'SWC_ELEMENT_SET'
        EXPORTING
          ELEMENT   = &2
          FIELD     = &3
        TABLES
          CONTAINER = &1
        EXCEPTIONS
          OTHERS    = 1.
    END-OF-DEFINITION.
    Set the data into Workflow container
        SWC_SET_ELEMENT IT_CONTAINER 'parameter1' lv_parameter1.
    Start the Workflow
        CALL FUNCTION 'EWW_WORKFLOW_START'
          EXPORTING
            X_TASK          = 'WS90000001'   " your wf
          IMPORTING
            Y_WORKFLOW_ID   = WF_ID " your workitem id
          TABLES
            X_CONTAINER     = IT_CONTAINER
          EXCEPTIONS
            INVALID_TASK    = 1
            NO_ACTIVE_PLVAR = 2
            START_FAILED    = 3
            GENERAL_ERROR   = 4
            OTHERS          = 5.
    2. Method,
    You can also add your parameters direly to a container,
      DATA: lt_simple_container TYPE TABLE OF swr_cont,
            ls_simple_container TYPE swr_cont.
      ls_simple_container-element = 'parameter1'.
      ls_simple_container-value = lv_parameter1.
      APPEND ls_simple_container TO lt_simple_container.
      CALL FUNCTION 'SAP_WAPI_WRITE_CONTAINER'
        EXPORTING
          workitem_id      = WF_ID " your workitem id
          do_commit        = 'X'
        TABLES
          simple_container = lt_simple_container.
    Bulent.

  • Function Module for retreiving delta bill of materials

    Hi Experts,
      Is there any function module in SAP for retreiving delta bill of materials,please
    repond quickly as it is most urgent to me.
    Regards,
    Sridevi.

    Hi
    Check the following BOM related fun modules
    APS_GET_BOM
    C1L1_BOMPOS_GET
    C1L1_BOM_DATA_GET_NO_DIALOG
    C1L6_BOMDATA_GET
    CA_GR_GET_BOM_APPLS_FOR_USAGE
    CASL_GET_BOM_EXPLOSION_DATE
    CAVC_C_GET_BOM_ITEM_DATA
    CAVC_I_GET_BOM_HEADER_DATA
    CAVC_I_GET_BOM_ITEM_DATA
    CAVC_I_GET_BOM_ITEM_DATA_LIST
    CEV8_GET_BOM_DATA
    CEV8_READ_MAT_AND_GET_BOM
    CE_BOM_GET_PARAMETER
    CK_F_BOM_ITEM_FROM_KALKTAB_GET
    CLEX_BOM_GET_STPO
    CO_OCM_FA_FROM_BOM_GET
    CO_DM_BOM_GET_DOC_LINKS
    CP_BD_GET_BOM_FOR_MATERIAL
    CP_BD_GET_STLKN_FOR_BOM
    CP_CA_GET_VARIANT_BOM_DATA
    C_PDM_BOM_GET_ITEM_STUFE_WEGXX
    C_PDM_GET_BOM_USAGES
    CS_BI_GET_BOM_FILE_REMOTE_HOST
    CS_CA_ORDER_BOM_STRUCTURE_GET
    CSDE_BOM_ALT_BY_ECN_GET
    CS_OV_BOM_GET_ACTUAL_MARKED
    CS_OV_BOM_GET_FIRST_MARKED
    CS_OV_BOM_GET_LAST_MARKED
    CS_OV_BOM_GET_NEXT_MARKED
    CS_OV_BOM_GET_PREV_MARKED
    CS_BOMHEADERS_GET_MAT
    CUBF_GET_BOM_ITEM_FOR_EXT_ID
    CUBX_GET_CUOBS_FOR_BOM_ITEMS
    CUCPOBOM_CHECK_ALLOWED_TARGET
    CUKO_BOM_EXPLOSION_GET_PARAMS
    CUKO_DDB_BOM_HEADER_GET
    CUKO_DDB_BOM_POSITION_GET
    FLT_EXT_GET_BOM_DATA
    ISM_MEDIAISSUE_BOM_ADMIX_GET
    K_ABC_GET_CONV_FACT_BOM
    K_ABC_GET_SPECIAL_FEAT_IN_BOM2
    MGV_BOM_GET_LIST
    OIJ_3WP_GET_BOM_EXPLOSION
    OIRC_GET_BOM_SOC
    OLR3_DMS_RFC_GET_PARENT_BOMS
    PLM_CONSTRUCT_TYPE_GET_MAT_BOM
    PLM_EQUIPMENT_GET_BOMS
    PLM_EQUIPMENT_GET_EQI_BOM
    PLM_FUNCLOCAT_GET_BOMS
    PLM_FUNCLOCAT_GET_FLC_BOM
    PMEVC_BOM_GET_SUBSCREEN
    PMEVC_GET_BOM_ITEMS
    STT_BOM_GETDETAIL
    STT_BOM_GETLIST
    Reward points if useful
    Regards
    Anji

  • Function Module to Edit Billing Document Header (table VBRK)

    Hi all,
    Can someone tell me if there is a function module that can edit the billing document header please?  I do not need to created the billing document, it already exists.  I just need to edit specific fields.
    Many thanks.

    The requirement is to update these 2 fields in the table VBRK:
    BSTNK_VF (customer po number)
    ZUONR (assignment number)
    The client uses these 2 fields for non-standard purposes.
    Actually I was already trying to use the FM RV_INVOICE_DOCUMENT_UPDATE, but I am unable to make it work, for some reason. 
    For that function, I only passed VBRK as table, nothing else.  Specifically, I retrieved the header from VBRK, modify the 2 fields, then pass it to the VBRK table parameter of the function.

  • SAP Function Module Converting Stock UoM to the Billing UoM of the material

    Hi Guys,
    I'm looking for an SAP Function Module that can handle the automatic conversion of a material's Stock Unit of Measure into its Billing Unit of Measure.
    Any idea? 
    Thank you in advance.
    -allex

    Hi,
         Check this Function module
    OIU_QCI_CALC_BILLING_QUANTTIES
    Regards
    Bala Krishna

  • Function module for Delivery and billing based on sales order

    Hi Friends
    I am developing an object which has to create the sales order, delivery for that sales order and billing for it at the same time.
    I have tried for few function modules to create the delivery and billing but I am not able to achieve.
    Would you please help me by providing the correct function modules for these 2 activities?
    Thanks
    Praveen

    Hi Nikhil
    Thanks for reply,
    i am creating the sales order using the BAPI "BAPI_SALESORDER_CREATEFROMDAT1" only, but the billing document bapi
    "BAPI_BILLINGDOC_CREATE" is for online creation, it will call the t-code 'VF01'.
    I need to create the billing document with out calling the t-code like using bapi for sales order. Please suggest me if there are function modules to achieve this.
    Thanks
    Praveen

  • Function Modules Split Billing Documents

    Hi expert,
    Does anyone knwo some function modules can help to split billing document when it exceeding the limit. I did know in IMG we can configure the max amount to split the billing documents but it doesn't help. I want some function modules which can directly use in my source coding to split the given billing documents by amount and tax rates.
    Many thanks.

    check these  BAPI's
    BAPI_BILLINGDOC_CREATEFROMDATA   and
    BAPI_BILLINGDOC_EDIT
    Use the user exit and you need to determine the amount you want to split and feed to these BAPI (the first one)..

  • Function Module to update Bill of Lading & No. of packages in a Delivery

    Hi,
    Can any one suggest me a function module to update Bill of Lading & No. of packages in a Delivery ?
    Thanks in Advance.

    Hi:
    I am also trying to update components of PM. I used the function CO2M_COMPONENT_CHANGE_WITH_REF, but I am not sure if I am passing the correct parameters. If possible  can you please send a sample code Or you can take a look at my code and tell me where I am doing wrong.. Thanks.
    Here is what I am passing into the the function:
    DATA: in_resbd_new LIKE resbd,
    in_rsnum_source    LIKE     resb-rsnum,
    in_rspos_source    LIKE     resb-rspos,
    in_rsart_source    LIKE     resb-rsart,
    out_INDEX_BT       LIKE     SY-TABIX.
    When I created the component, Requirement quantity of the component
    was set to initial. I am trying to change that to 1.
    in_resbd_new-MANDT = '200'.
    in_resbd_new-RSNUM = '0000000708'.  " from RESB-RSNUM
    in_resbd_new-RSPOS = '0001'.             " from RESB-RSPOS
    in_resbd_new-MATNR = '000000000000000072'. " RESB-MATNR
    in_resbd_new-WERKS = '0010'.             " from RESB-WERKS
    in_resbd_new-LGORT = '0010'.              "" from RESB-lgort
    in_resbd_new-MENGE = '1'.
    in_rsnum_source = '0000000708'.
    in_rspos_source = '0001'.
    CALL FUNCTION 'CO2M_COMPONENT_CHANGE_WITH_REF'
      EXPORTING
        i_resbd_new          = in_resbd_new
        i_rsnum_source       = in_rsnum_source
        i_rspos_source       = in_rspos_source
        i_rsart_source       = in_rsart_source
    IMPORTING
       E_INDEX_BT           = out_INDEX_BT
    EXCEPTIONS
       ERROR_OCCURED        = 1
       OTHERS               = 2
    The return value in out_index_bt is '1'.
    Thanks for your help.

  • Any functional module to get financial document based on billing document

    hi all,
    do we have any functional module to get accounting document (bseg-BELNR) based on billing document (bseg-VBELN)?
    i have a requirement to retrieve the clearing document (bseg-augcp) & date(bseg-augdt) from BSEG with billing document.
    billing document is not a key, so i would like to retrieve the accounting document from any function module and use that to get clearing document (bseg-augcp) & date(bseg-augdt).
    thanks.

    hi all,
    i got other option to get this....thanks.
          select single * from bkpf
          where bukrs = <data>-werks
            and AWTYP = 'VBRK'
            and AWKEY = billing doc.
          if sy-subrc EQ 0.
            select single * from bseg
            where bukrs = bkpf-bukrs
              and belnr = bkpf-belnr
              and gjahr = bkpf-gjahr.
            if sy-subrc EQ 0.
              <data>-AUGDT = bseg-augdt.
              <data>-AUGBL = bseg-augbl.
            endif.

  • FUNCTION MODULE FOR ERROR LOG IN BILLING OF SALES ORDER

    Hello,
    Is there any way through which I can access the error log generated while releasing billing through vfx3?
    Is tehre any function module or table for the same?
    Regards,
    Krutika

    the problem resolved myself.

Maybe you are looking for

  • Itunes Sync problems with iphone 3g

    I am trying to sync my iphone 3g and 3gs to itunes and it is not showing up in itunes. I have checked the cable and have tried diffrent usb ports and even switched the phones to see if the other syncs, but nither of them do. They will charge though.

  • Selling price in the Pricing procedure

    In my implementation the company is arriving at the selling price like this:- Basic GLP Price     100 Freight  & Insurance @5%      5.00 Sub Total      105.00 Exchange to INR @  1Euro=Rs.1.00(For ex.) 105.00 Loading  1%      1.05 ***. Value      106.

  • How to use :Execution On :Source/Staging/Target

    Hi, In Interface If we set 'Staging Area Differnt From Target' with Target Schema Name then In Diagram Target Columns should map with source columns and what about Execution On :Source/Staging/Target??? What is the relation between 'Staging Area Diff

  • Nothing happens when trying to import an image

    When trying to import images, after choosing an image from my SD, PS Touch just does nothing. No error message, nothing. This also happens with quite small images, and "max Import Size" is set to max. (Galaxy Nexus, Android 4.3)

  • I forgot my securty questions answers how do I fix this ??

    I got a new I pad so when I tried too purchase for the app store it asked me for the securty questions answer but I forgot it how do I rest it