Billing quantity data in CIC0 transaction

HI Gurus,
I would like to know how the billing data is stored in CIC0.
When I searched previous threads, I came to know that
Billing data is stored in CRMD_BILLING table and header
data in CRMD_ORDERADM_H table.
But when i checked my system, i didnt got any
CRMD_BILLING table.I got the header data table.
I would like to know that for a given business partner
and posting date, How the billing quantity is calculated?
Points will be rewarded to helpful answers
Regards,
Senoy

check
CRMD_BILLING table....
i can c same table in my system..
check once again
Regards
Anbu

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Billing quantity issue in case of BAPI_BILLINGDOC_CREATEMULTIPLE

Hello Folks,
We have a ‘z’ transaction where we are using BAPI ‘BAPI_BILLINGDOC_CREATEMULTIPLE’ to create Billing Document. However the billing quantity updated in the billing document is ‘0.00’ in the case of document being created using the ‘z’ transaction whereas the correct quantity is updated from the transaction ‘VF01’.
If I change the configuration in VTFL, of billing quantity from ‘B Delivery quantity less invoiced quantity’ to ‘G Cumulative batch quantity minus invoiced quantity’ then the quantity updated from ‘z’ transaction appears correct while the quantity gets doubled in case of ‘VF01’ ie. quantity is updated in both the batches and invoiced item.
Here is the code snippet I have used in my ‘z’ transaction to create the billing document:
LOOP AT gt_item_inv_coll INTO gs_item_inv_coll.
    REFRESH : gt_billing.
    CLEAR : gv_line_item. gv_line_item = '0'.
    LOOP AT gt_item INTO gs_item WHERE vbeln_del = gs_item_inv_coll-vbeln_del .
* IF GS_ITEM-STO_SO_IND = 'STO'.
      gv_line_item = gv_line_item + 10.
      gs_billing-ordbilltyp = 'ZSTO'.
      gs_billing-ref_doc    = gs_item-vbeln_del.
      gs_billing-ref_item   = gv_line_item. " GS_ITEM-EBELP.
      gs_billing-doc_number = gs_item-ebeln.
      gs_billing-itm_number = gs_item-ebelp.
      gs_billing-ref_doc_ca = 'J'.
      gs_billing-material   = gs_item-matnr.
      gs_billing-plant      = gs_item-reswk.
      APPEND gs_billing TO gt_billing .
      CLEAR gs_billing.
    ENDLOOP.
    REFRESH : gt_bapiret_bill.
    CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
      TABLES
        billingdatain = gt_billing
        return        = gt_bapiret_bill
        success       = gt_success.
    READ TABLE gt_bapiret_bill INTO gs_bapiret_bill WITH KEY type = 'E'.
    IF sy-subrc <> 0.
      READ TABLE gt_success INTO gs_success INDEX 1.
      IF sy-subrc = 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
        REFRESH : gt_billing.
        LOOP AT gt_item INTO gs_item WHERE vbeln_del = gs_item_inv_coll-vbeln_del .
          gs_item-vbeln_bil = gs_success-bill_doc.
          MODIFY gt_item FROM gs_item.
*           save data to ztable - zmm_weigh_bridge
          PERFORM save_data.
          READ TABLE gt_item INTO gs_item WITH KEY sel = 'X'.
          IF sy-subrc = 0.
            MESSAGE s168(ztr) WITH gs_success-bill_doc gs_item-vbeln_del.
          ENDIF.
        ENDLOOP.
        CLEAR gs_item.
      ENDIF.
    ENDIF.
*    ENDIF.
ENDLOOP.
I humbly request you to provide me with possible solution(s).
Thanks & Regards,
Archie

In customizing of MM-PUR Assign Delivery Type and Checking Rule   the document type of the STO is assigned to the delivery document type.
Check if you assigned NLCC or just NL.
NLCC is for cross company while NL is for transfers within one company code.

Customer wise Billed quantity and Receivables

Dear All,
Is there any standard report in which I can have Billed quantity and Receivables (collection amount ) based on the customer and date wise ,
Regards
R Dhana

Hi Dhana,
Check the below T-Codes it will be helpfull+FD10N
1.S_ALR_87012167-Accounts Rec. Information System
2.S_ALR_87012172-Customer Balances in Local Currency
3.S_ALR_87012186-Customer Sales
4.S_ALR_87012169-Transaction Figures: Account Balance
5.S_ALR_87012168-Due Date Analysis for Open Items
6.S_ALR_87012197-List of Customer Line Items
7.S_ALR_87012174-List of Customer Open Items
8.S_ALR_87012175-Open Items: Customer Due Date Forec.
9.S_ALR_87012178-Customer Open Item Analysis(Overdue)
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Not able to find 'Sales Summary' of a BP in CIC0 transaction

Hi,
We are using CRM 3.0 vesion and not able to find 'Sales Summary' of a BP in CIC0 transaction.
Appriciate any suggests on this.
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Hi ,
is it open so item or you already done the DO and Billing? , it wont allow to change if you have any sub.documents for that SO.
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Regarding Payment Terms date in MIR0 Transaction

Hi,
This is regarding payment terms date in MIR0 Transaction.
Actual Scenario : Pay on the 25th of the next month following the delivery, or if the 25th of the next month following the delivery has been exceeded,pay 10 days from the invoice date.
Help required with immediate attention
Brief Description Example wise:
Case1:
We have a delivery in our hand for that the billing date is consecutive month's 25th, briefly we can say that, If you raise a delivery in this month(any day of the month,i.e.,1 to 30 of the month) the payment must be done on the very next month's 25th.
Case2:
Invoice is generated and it must get fired after 10days.
If the date(Payment) is (After 10days) Less than 25th April then prefer25th
If the date(Payment) is (After 10days) Greater than
25th April then prefer higher date(>25th April).
How to include this logic in the MIRO Transaction. For this any UserExit is available please let me know.

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Kathirvel

Billing Due dates Remainder..

Hi frnds,
I have done one ALV report for FPLT and FPLA tables . In which I will get the Billing due for a particular customer. I have done everything. But When instalement date comes i need to remainder the customer your instalment dates is coming. For that I need to some Function modules or any mail remainder program.
Could please send me the above same.
Points will be rewarded.
With regds,
Sirisha.

Hi,
Thanks for the inputs.
I want to avoid the invoice split during invoice creation through transaction VF04 for no. of delivery documents having different billing due dates.
I can club only 14 delivery documents via VF01 which will have the common billing date. Is there any other method of clubbing 25-30 delivery documents with different billing due dates in one invoice?
Regards,
Niketan

How to avoid invoice split due to different billing due dates?

Dear All,
How to avoid invoice split due to different billing due dates for the group of outbound deliveries?
Thanks in advance.
Regards,
Niketan

Hi,
Thanks for the inputs.
I want to avoid the invoice split during invoice creation through transaction VF04 for no. of delivery documents having different billing due dates.
I can club only 14 delivery documents via VF01 which will have the common billing date. Is there any other method of clubbing 25-30 delivery documents with different billing due dates in one invoice?
Regards,
Niketan

PR Release date in TAB Quantity/Dates

Hi Experts ,
When i am creating a PR then In the TAB>Quantity/Dates the release date is coming same as the delivery date .
As per my opinion it by default should be same as the PR requested date .and when it release by( me54 or me55) .then it will update as the dated on which we are releasing the PR.
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Hi Varun,
The field 'release date' is a bit confusing. It has nothing to do with
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There is no actual PR release date field in EBAN, so in PR display,
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BR
Nadia Orlandi

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Hi,
business scenario: the sales order is cross company sales, delivery use POD. when bill to customer, the billing quantity is POD quantity; when bill to receiving company, we want that the billing quantity is delivery quantity, is not POD quantity.
question:
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2) If use delivery quantity, how to make the delivery status to close?
thanks your help.
Cindylan

Hi,
May I know the reason for your requirement? I believe customer has to pay only for the material received and that data will be correct only in POD qty than delivery qty. Otherwise, you can deactivate POD function through delivery item category.
POD qty = Delivery qty +/- Difference qty. Please try giving difference qty as zero.
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P Gomatheeswaran

Ordered quantity VS billed quantity

Hi,
i need help.
I have to make a report which display ordered quantity VS billed quantity based on some selection: order creation date, sold to party, order number, billing number.
For this I used table VBFA but it's a bit complicated if a sales order contain returns or if a position from sales order contain multiple billing.
Is there any bapi function ?
Any advice is welcome.
Thanks in advance.

Hi,
Why don,t you use standard info structures for this.Use Tcode MCTA or MCTC. The incoming order ty vs Billed qty can be checked from here.
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Sanjay

Billed Quantity and Value Report

Dear All,
Is there any standard report in which I can have Billed quantity and Billed amount on the basis on Material Group? If not then if there any way to cater the data fom standard.
Thanks in Advance
Nomi

Dear Nomi
How about MCBK, MC dot N, MC dot O. ?? If these reports does not fulfill your requirement, then, you can go to table SE16, input table VBRK and have the selection optiom as Material Group.
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G. Lakshmipathi

Billing Quantity decimals in 3 digits

Dear all,
How to change Billing quantity decimals in 3 digits in billing document ?
For example billing quantity 100 should be as 100.000
Jeyakanthan

Hi,
Goto the T.Code "CUNI".
Click on "Units of measurement".
Goto the T.Code "MM03".
Enter the material number.Select the tab "Basic data".
Check the "Unit of measure".
In "CUNI" T.Code,Select your "UOM".
Click on Details.
Maintain the value as "3" in the field "Decimal places" in the "Display" tab.
Save.
Regards,
Krishna.

The system failed to flush data to the transaction log. Corruption may occur.

We have a windows server 2008 R2 Virtual machine and we are getting the following Warning Event.
Event 51 Volmgr
The system failed to flush data to the transaction log. Corruption may occur.
Any idea what is wrong with this server? Why this event is occurring?

Hi Jitender KT,
Before going further, would you please let me know the complete error message that you can find (such as a
screenshot if you can provide)? Please check and confirm in Event Viewer if there other related event you can find, such as Event 57 and so on. Meanwhile, can you remember what operations you have done before the warning occurred?
Based on current message that you provided, please run
Chkdsk command to check if you can find error. The issue seems to be related to the storage device. Please refer to the following similar question.
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In addition, please also refer to the following link. It should be helpful.
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Best regards,
Justin Gu

My bill, my data plan

I currently have 3 phones on my account, 2 of which are smartphones. One has unlimited data (yay) and the other has a 2 Gb cap. The issue is this: the phone with unlimited data belongs to my wife. She usually connects to our WiFi and uses a smidgeon of that unlimited data. I, on the the other hand, spend most of my time at work and am limited by the 2Gb cap. I called Verizon to ask them to just port her number over to mine and mine to hers so that I can take advantage of the unlimited data that I am already paying for (I was told that unlimited data is associated with the number). I'm not asking for anything more or anything less. I just want to make more efficient use of my data plan. My wife has YET to reach the 2Gb in billing cycle, while I, in just 1 day, did so and pretty much had to not use data for the rest of the month. I was told that it is IMPOSSIBLE to change it over. IMPOSSIBLE? No. It's not impossible. They have the computers, they have the access, not me. How difficult is it to edit the database at a users request for something they are already paying for? Perhaps it is an oversimplification but it's a computer people. Stuff can be changed and adjusted. Like I said in the title, it's my bill, my data plan. I'm not trying to get unlimited data for both phones or bring Verizon to it's knees. I just want an appeal to reason and a SIMPLE customer request to make the most of a great network. I find it difficult to believe that there isn't one person who can help me. Is the information store with account information locked down? Did Skynet come online and not allow anyone to make changes? If so, tell me now because if that's the case, then I've got bigger problems than worrying about data plans and more to worry about in the form of Terminators and self-aware machines.
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demmo86rt, you have given me a more rational and believable explanation than any Verizon rep so far without patronizing me or pretending I'm some idiot. It makes sense if it does indeed matter between 3G and 4G phones. My wife is on an iPhone 4 (3G) and I'm on an HTC Rezound (4G). Still though, I imagine that since it's a billing thing, they could just move it over, OR, I could go the route of callling Big Red and say, "I would like to change the number on (mywifes-phone) to (myphone-number," and technically, I'm not changing the contract. I'm changing the number. Just seems that no one wants to do that. And I don't see how it's imossible to change numbers on phones that are already on the same network. But like I said, your post has been more informative than what any tier 1 rep or supervisor has given me thus far. I'm just disappointed that I can't make better use of unlimited data when my wife never will.

How to upload the data to 'abzu' transaction using bapi

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Regards.,

Hi Experts ,
I need to upload the data to the (asset write up ) transaction 'abzu' and please help me inthis regard
i found some bapi's like below
BAPI_FIXEDASSET_CHANGE Changes an Asset
BAPI_FIXEDASSET_CREATE Creates an Asset
BAPI_FIXEDASSET_CREATE1 Creates an Asset
BAPI_FIXEDASSET_GETDETAIL Display Detailed Information on a Fixed Asset
BAPI_FIXEDASSET_GETLIST Information on Selected Assets
BAPI_FIXEDASSET_OVRTAKE_CREATE BAPI for Legacy Data Transfer
BAPI_FIXEDASSET_TEST BAPI for Legacy Data Transfer
i tried with this bapies but unable to do the transfer the data ,
please help me ,
which is the exactly suitable bapi for uploading the data to 'abzu' transaction
i apriciate you advanced ,
please give me the exactly solution for this ,
Regards.,

Billing quantity data in CIC0 transaction

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