Billing plan table

Folks,
Please let me know if there is any table where I can se billing plan for a SO and a specific line item.
Thanks in advance.
ABY

Hi,
The table names are "FPLT" and "FPLA".
First Goto the T.Code "SE11/SE16".
Enter the table name as "FPLA".
Enter your sales order number in "VBELN(Sales Document)".
Execute.
It gives you the over all view i.e. billing plan start date,end date etc..
Copy the "Billing plan number".
Next goto the table "FPLT".
Pass this billing plan number here.
Execute.
You will get the details about all the billing plan items.
Regards,
Krishna.

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IS-U DataSource for Budget Billing Plan (table EABP) available?

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Anybody any idea if this datasource is available?
Kind regards, Harjan

Dennis,
Thanks for your answer.
We decided to create a generic datasource with deltamechanism on creation date and change date. We created a DS with Function Module for this.
However, when a Budget Billing Plan is deleted in IS-U it's deleted from table EABP.
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BAPI_CONTRACT_CREATEFROMDATA Billing Plan Tab

In BAPI_CONTRACT_CREATEFROMDATA I cannot figure out how to populate the 'Billing Plan' tab information in the header data. The table that this information is stored in is table FPLA.

Hi,
Do you have and answer about how to complete the billing plan tab?
I also tried to execute BILLING_SCHEDULE_SAVE to create the billing plan information, although the billing plan table gets filled the data does not appear on VA41 in the billing plan table at items level!
Any help would be great, thanks!
Erick

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Hi SD Guru's
I am using a GUI screen to create standard sales order (VA01). Since my order dates at header and line item level can differ, i want the field name or table name of the header tick which is taken as default from my billing plan in my sales order.
Or is there any setting where my billing plan at item level is not defaulted from my header.
Its really urgent. Would appreciate your reply.
Regards
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Hi Ravi,
I'm unsure whether this will help you or not. In VOV7, choose your It Cat, in detailed screen of It Cat settings there's a checkbox with "Business data" when not checked which will allow you to change Data at Item level.
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SD

I need billing plan detaisl from FPLT TABLE.

I have sales order no VBAK-VBELN.
I need billing plan item detaisl from FPLT TABLE.
HOW TO LINK THESE 2 TABLES to get these billing [plan item details records
Edited by: abap_friends on Jul 8, 2010 8:17 AM

Hi,
try with this fm
        CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'
          EXPORTING
            i_vbeln                      = ip_docnum
            i_posnr                      = ip_posnr
          TABLES
            e_fplt                       = it_fplt
          EXCEPTIONS
            no_billingplan_allowed       = 1
            no_billingplan_found         = 2
            OTHERS                       = 3
or
SELECT posnr fplnr INTO TABLE i_fplnr
    FROM vbkd
    WHERE vbeln EQ ip_docnum.
IF NOT i_fplnr[] IS INITIAL.
    SELECT fplnr mlstn fkdat INTO TABLE i_mlstn FROM fplt
      FOR ALL ENTRIES IN i_fplnr
      WHERE fplnr EQ i_fplnr-fplnr.
Endif.
Regards,
Carlos

Problem in updating FPLT Table with custom fields of the billing plan

Hi Guys
I have a requirement to add 2 custom fieldd in the billing plan tab of sales order and I could not find any screen exit for that. However I got access key and added those 2 fields on the screen but I am not able to uodate table FPLT from there.
I can see exits to pass the value but because there is no screen exit, the program cant retain the values keyed given by use on the screen.
I really dont know where do I need to write the code and how to make screen fields read by the program.
Please please help.
Thanks a lot

Hi,
Probably too late, but here's the solution:
- Transaction SE51 program: SAPLV60F and dynpro number: 0030
- Goto 'Logical execution' or something like that (i'm connected in french)
- Modify standard code line 75: here I have added the field 'LIBEL'
    FIELD:
      FPLT-FAKSP,
      FPLT-FAREG MODULE FPLT-FAREG_PRUEFEN ON REQUEST,
*{   REPLACE        DTAK910958                                        1
*\      FPLT-FPTTP.
      FPLT-FPTTP,
      FPLT-LIBEL.
*}   REPLACE
    CHAIN.
Il means that field LIBEL will be checked with field FPTTP.
regards.

Duplicate line added with a different billing plan in FPLTC TABLE

Hi,
when i save a order number then only 1 entry for billing plan is there in the FPLTC table.
but when i save the INVOICE there a duplicate entry is added with different bIlling plan in the FPLTC table.
can somebody tell me why this is happening.
Is there some configuration which happens at the time of saving the INVOICE. that it updates the previous BILLING PLAN NUMBER with the new NUMBER.
Should there be 2 billing Plan numbers actually??

I dont think there is a way to use 2 different Billing plans for the same line item without doing an enhancement. If I were you I would address this like a training issue rather than doing such a huge enhancement.

Which Trans. table contain Indicator for billing plan in header

Hi All,
I wnat to find out how SAP table storage the following field:
In Sales Document Item with billing plan, the reference to the header billing plan 'check box' in the 'Billing plan' screen.
-> Indicator for billing plan in header (RV60F-KFREL)
Any, Idea?
Thanks,
Neil

Sorry Neil,
that was nonsense: I confused billing plan with installment plan: In telecom, media, utilities and other businesses with many (small) customers, you can use module contract accounting (in connection with SAP business partner). If people can't pay their bill, the company can agree on paying by installments. For this, contract accounting module uses the installment plan. This will split up the debt into slices due i.e. every month. Table fkk_instpln_head is used for this.
Regards,
Clemens

Tables to get the billing plan discount percentage...

Hello Experts,
I am currently developing our sales invoice form and 1 requirement is that I have to show the
billing plan/downpayment %. The specs only has the field FPLNR. Can you please tell me how to get the
% amount.
Thank you guys and take care!

hi
you can get the billing date FPLT-AFDAT and billing discount perecntage FPLT-FPRO by making use of the key field FPLNR
hope this helps
regards
Aakash Banga

Issue in PS Cash Management Planned payment coming from SD billing plan

Issue in PS Cash Management:
Coming from my sales order (SD billing plan), I get cash management lines item in PS ==> table COFP (Document Lines (project cash management)) with value type 62 (Planned Payments).
Then I invoice the WBS element with VF01. During invoicing, the system creates new line items in COFP with value type 54 (Invoices).
Issue
The problem is that planned payment (value type 62) is not reduced and whatever the invoice is, planned payment are the same.
From my understanding, new lines item should have been created with negative sign in order to reduce planned payment amount. Like invoices are reduce when payment is done.
Who can you confirm?
What are your feeling?
Thanks in advance

Helo,
Regular setting for PS cash management have been done such as:
- FM area creation
- Assignment Fiscal Year variant to FM area
- Activate PS cash management
Once the setting is correctly done, we can follow incoming & outcoming payment on project.
Table COFP is then impacted.
B/R

CRM 2007 Pricing based on settlement period of billing plan

Hi,
I need the ability to have disocunts on a service contract based on the settlement period of the billing plan.
A contract list price is 12 GBP per month.
If the customer want to bill monthly no doscount will be applied.
If the customer wants to bill quarterly a discount of 1 GBP will be applied.
If the customer wants to bill annually a discount of 2 GBP will be applied.
If the cusomter wants to pay upfront a discount of 5 GBP will be applied.
For this purpose I enhanced the field catalog for pricing with this new field.
A condition table using this field was created.
Badi CRM_COND_COM_BADI was used to pass the field from the billing plan to pricing. I used FM CRM_BILLPLAN_READ_OB in if_ex_crm_cond_com_badi~item_communication_structure.
When the contract is created the Badi is called and the period specific price is found.
When I change billing plan the badi is only called for the BRI (Billing Request Item) but not for the contract item for which the price is mantained.
Does someone has an idea how to establish this???
Thanks in advance.
Points guaranteed.
Regards
Dirk

Hi Stas Shapiro,
Your question is related to u201CCustomer servicesu201D module in SAP, you can post such issues in a forum called u201CEnterprise Asset Management (EAM)u201D in sap.sdn forum,
Whether you have Service contract or in Warranty you need to have special condition types like ZZDC, PPAG etc. for pricing procedures PABR01/02 (Header or item pricing procedures.)
Similarly a different pricing type for Warranty need to be configured.
I suggest you to go through the following sap.help.link to get complete solution to your thread
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a903f9e0311d189b70000e829fbbd/frameset.htm
For time related billing you need to use service orders with resource related billing, even for this you need to explore the above link.
all the best.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 1, 2011 12:05 PM

Copy BILLING PLANS from Quotation to Sales Order.

Hi Guys,
I am trying to copy the billing plans from quotation to sales order(SO), when CREATED BY REFERENCE from quotation.
Quotation HEADER LEVEL Billing plans -> SO Header Level Billing plans
Quotation ITEM LEVEL Billing plans -> SO ITEM LEVEL Billing plans
I have already tried to use copy control routine 402 by adding a statments to copy internal table CPFLT to XFPLT. It did not work.
I will appreciate if somebody can tell how to accomplish this task. It is for ECC 6.00
Thanks,

Hi Manoj,
I know its very late to provide the solution. Thought of sharing since I had a similar requirement as yours and got the solution.
Here is the Solution::::
1) Let 402 routine stay in the config and do not add any custom code in it.
2) In TCode: VTAA , in FPLA tab, copy the routine 251 (Conditions) and copy the below mentioned code..thats it...
FORM DATEN_KOPIEREN_251.
*{ INSERT ECDK900223 1
LOOP AT CFPLT.
MOVE-CORRESPONDING cfplt TO FPLT.
CLEAR FPLT-FPLNR.
FPLT-FPLNR = FPLA-FPLNR.
MOVE-CORRESPONDING FPLT TO XFPLT.
XFPLT-UPDKZ = 'I'.
APPEND XFPLT.
CLEAR XFPLT.
ENDLOOP.
UPD_FPLT = 'I'.
*} INSERT
ENDFORM.
Now you should be able to copy the Billing plan from Quotation into Sales Order.
Reward if helpful
Thanks,
Maqsood.

Creation of Billing Plan data

Hi all,
I am using [BAPI_SALESORDER_CREATEFROMDAT2] for creating Sales order
and i also have billing plans data to be updated in the sales order. But i dont find any structures for populating the Billing plan data into the BAPI.
But i found the SD_SALES_BILLINGPLAN_CHANGE function module for updating the Billing plan schedule data. But this function module needs [Billing plan number / invoicing plan number] assigned to the sales order from the table VBKD.
When i create the Sales order through BAPI, the [Billing plan number / invoicing plan number] is not getting updated and i dont know how to update the billing plan for the sales order created using BAPI.
Can anyone help out how to create the Billing plan data for a Sales order?
Regards
Dhanapal S

hi Dhanapal
i ahve the same problem which u posted..
My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
pls can u let me know if u found any solution for this if so can u send me detailed mail..
i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)
Pls let me know ASAP..
Thanks
anil

Text per line in a billing plan

Hi,
Apparently SAP doesn't support the input of a note (text) per line in a billing plan.
I found a userexit called "USEREXIT_MOVE_FIELD_TO_FPLT" in the include "RV60FUS1" (program "SAPLV60F"). As i understand it right this userexit enables the creation of a new field in the table "FPLT" (billing plan : Dates).
Hence my questions :
Is it possible to create a new field for adding text comments in this table ?
This new field will this be displayed automatically on the billing plan screen ?
If not, is it possible without modifications to the standards to display this field in the billing plan screen ?
any help would be most welcome.
with regards

Bogo wrote:
One of our family members has deceased. I need to remove a line in our family plan. The line that needs to be removed is the primary line. That needs to be reassigned to a different line.
Sorry to hear about your loss.
You will need to call customer service for this. Canceling a line can not be done online and they should be able to help reassigning the primary line. (Dial *611 from your mobile device or (800) 922-0204)
Good luck

Creating Billing Plan data for sales order using BAPI

Hello,
Someone ones if there is any way to create a sales order (BAPI) and then create a billing plan (by means of another BAPI)?
Or is there any way to create both at the same time?
Kind Regards.

Hi David and Nisha here is the code for creating sales order with bapi
*& Report YOBJ_BAPI_SALESORDER
*& REPORT : CREATING SALES ORDER USING STANDARD BAPI
*& AUTHOR : S.PAVAN KUMAR INUMARTHY
REPORT YOBJ_BAPI_SALESORDER.
DATA : ORDER_HEADER_IN LIKE STANDARD TABLE OF BAPISDHD1 WITH HEADER LINE.
DATA : ORDER_ITEMS_IN LIKE STANDARD TABLE OF BAPISDITM WITH HEADER LINE.
DATA : ORDER_PARTNERS LIKE STANDARD TABLE OF BAPIPARNR WITH HEADER LINE.
DATA : RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
*APPENDING VALUES FOR HEADER.
ORDER_HEADER_IN-DOC_TYPE = 'TA'.
ORDER_HEADER_IN-SALES_ORG = '1000'.
ORDER_HEADER_IN-DISTR_CHAN = '10'.
ORDER_HEADER_IN-DIVISION = '00'.
ORDER_HEADER_IN-SALES_GRP = '130'.
ORDER_HEADER_IN-SALES_OFF = '1030'.
APPEND ORDER_HEADER_IN.
*APPENDING VALUES FOR ITEM
ORDER_ITEMS_IN-MATERIAL = 'M-13'.
ORDER_ITEMS_IN-PLANT = '1000'.
ORDER_ITEMS_IN-SALES_UNIT = 'ST'.
ORDER_ITEMS_IN-DIVISION = '07'.
ORDER_ITEMS_IN-GROSS_WGHT = '28000'.
ORDER_ITEMS_IN-NET_WEIGHT = '28000'.
ORDER_ITEMS_IN-UNTOF_WGHT = 'KG'.
ORDER_ITEMS_IN-VOLUME = '0.780'.
ORDER_ITEMS_IN-VOLUNIT = 'M3'.
APPEND ORDER_ITEMS_IN.
*APPENDING VALUES FOR PARTNER
ORDER_PARTNERS-PARTN_ROLE = 'AG'.
ORDER_PARTNERS-PARTN_NUMB = '0000001000'.
ORDER_PARTNERS-COUNTRY = 'DE'.
ORDER_PARTNERS-TRANSPZONE = 'D000080000'.
APPEND ORDER_PARTNERS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
*   SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = ORDER_HEADER_IN
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                  = SALESDOCUMENT
TABLES
   RETURN                         = RETURN
   ORDER_ITEMS_IN                 = ORDER_ITEMS_IN
*   ORDER_ITEMS_INX               =
    ORDER_PARTNERS                = ORDER_PARTNERS
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
*   ORDER_CONDITIONS_IN           =
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
          IF SY-SUBRC = 0.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*           EXPORTING
*             WAIT          =
*           IMPORTING
*             RETURN        =
           ENDIF.
WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
I have tested and go it.
please go through it

Billing plan table

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