BILLING - URGENT

can anyone say me what is the std object type for billing process(for example collective billing )?
regards
divya.s

Dear Divya.S,
Business Objects:
BUS6007 - Accounting Billing
BUS2126002 - Collective Vendor Billing Document
Regards,
Naveen.

Similar Messages

Order realted billing---urgent

hi gurus,
i would like raise the bill based on sales order
what are the configuration settings required in spro
kindly help me
it is urgent
thanks and regards
munichandrababu

hi friend!!!
in sales document type T.CODE VOV8 u set the billing is order related billing and maintain delivery related field blank
and if u r doing service order u can use the item category TAD
do item category determination
OR-DIEN-- -
TAD----ZTAD
I HOPE IT WILL HELP
REWARD POINTS

My phone was working well. i installed some free games and after 2 days u guyz charged me $34 from my debit card. and now i can install any free apps, they keep asking to put my billing info for those. please this is urgent. i want my money back.

hello sir/madam
this is a very urgent and important question. i nedd your assinstance.
i have iphone 3g. i was working well. about 2 months earlier i bought an app of $2.99. after then every thing was okay. but last week i installed some free games and 2 days later itunes send me a reciept via email and you guyz charged me $34. now whenever i try to install free apps they want my billing info. please i need your help and want those money back.
$34 for free games , i will show u the reciept. if its not possible to get the money back i will forced to take proper action.
thank you sir /madam.

The games might be free but I think you've clicked In-App purchase which cost money. You are warned before you accept the In-App purchase. You not that young and you can read so take action if you must. It's your own fault and all purchases are final. Good luck.

Send Invoices/Billing Doc by Email not displaying:Urgent help

Dear SD Guru's
I have a problem where I am trying to send my billing documents by email. When I use the output type Mail and Medium 7, Program:RSNASTSO, Form Routine:SAPOFFICE_AUFRUF_VX and I assigned a form which was designed by one of our abaper's. The result is the when I sent the billing document, its is sent to the mailbox but the billing document which will now be a PDF file does not open. What could be the problem??
On the other hane if we use medium 5 External Send, the mail it is not sent, it remains in status WAITING, and remains in transit in SCOT.
I urgently need to your help, as this functionality is now overdue.

Hie Vee
I have checked T-code NACE and taken a look at the table you said I should check, I actually noticed that the table is updated by the fields you input into NACE fields.
I am so stuck, but maybe you could just check for for your output type, the Medium, Program and Form routine you are using unless thay are all non standard. But the norm is you add Z to the standard so maybe the letters after the Z could give me a hint.
Plizzzzzzzzz!!!

Bill of Exchange(Urgent)

Dear Gurus,
Pls decribe Bill of Exchange in detail.its urgents.
or mail to:[email protected]
Regrds
Mahesh

Dear Mahesh
Check the links
[Bill of Exchange Presentation |http://help.sap.com/saphelp_46c/helpdata/en/cf/6ff402414f11d182b10000e829fbfe/frameset.htm]
[Processing Bills of Exchange Receivable |http://help.sap.com/saphelp_45b/helpdata/en/e8/f0c1040a6911d294f200a0c929f4c9/content.htm]
[Special G/L Transactions: Bills of Exchange|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-BE.pdf]
thanks
G. Lakshmipathi

Cancellation of mass billing...Urgent

Hi All,
Is there any transaction to cancell mass billing which was created wrongly ?
Billing has been created through vf04.
Urgent
Yusuf

There is no transaction to cancel billing documents in mass.
Why dont you use tools like LSMW or CATT for this. If you have an ABAPer with you, try creating BDC or use BAPI.
Or you can use VF11 transaction code itself for cancelling multiple billing documents. In VF11 transaction give all the billing document numbers which you want to cencel and then execute.
Regards,
GSL.

Billing in the intercompany (Urgent!!!)

Dear SAPpers,
In the intercompany Billing i hve to raise a individual Billing document. But the point is like the system says i am not able to do that and for this reason i have to go to Log(Protocol). In the Log i got the error message as the saes Organisation is not defined although the settings are OK.
Please very urgent help me

Hi fabrice
You need to extend the MMR to the supplying plant also
And check in the configuration where you have assigned the internal customer. ?
The major problem why it is giving error is proper assignment has not happened in the sales orgn - dist channel - plant , check to which sales orgn and dist channel the plant you have assigned
Regards
Srinath

Urgent Billing related Issue

Dear SD Gurus !!!
I have an issue in billing...
The requirement is to Bill Monthly on One Invoice per Shipping Location showing detail order information (material, quantity, unit price, etc).
So for the particular Sold To - we need monthly invoices with detailed data for each one of these ShipTo's on a separate invoice.
Do anyone hv any idea?
Lakshmipathi, johnathan.& the rest of the gang...seek your valuable inputs...
siva

Dear siva
Can you please reconfirm your requirement that based on ship to party, invoice should be generated
thanks
G. Lakshmipathi
ps:- please dont use URGENT in subject

I am suspicious about my billing. What am I going to do? Awaiting for your urgent reply.

I am suspicious about my billing. What am I going to do? Awaiting for your urgent reply.

These are user-to-user forums, you are not talking to Apple here.
As you don't say what you are supicious about it's difficult to know what problem it is that you think that you have.
You can check the purchase history on your account via the Store > View My Account (Store > View My Apple ID on iTunes 11) drop-down menu option on your computer's iTunes), though I'm not sure if that shows in-app purchases and/or auto-renewing subscriptions . If you haven't purchased anything and you haven't added or changed your credit card details (when you do then a small temporary store holding charge may be applied to check that the details are correct and valid, which should disappear within a few days) then you can contact iTunes support via this page if you have charges that you don't think that you should have : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Generate a restaurant bill using bluej. plz its urgent

To generate a restaurant bill using blue j. take 3 categories of items like punjabi chinese and continental. take 3 dishes for each category.enter the quantity needed and display the total.

Please drop the usage of shorthand for words, the use
"u" and "plz" will only irritate peopleMe too. I can no longer read SMS messages from my sister....
I assume you know a bit about OOP (object oriented programing). Think about a receipt, what do you have??
1. The receipt.
2. (which contains) items.
What properties do each of these (objects) have? Well.... an item has a cost? A receipt has items. (You want to be able to add items to the receipt and maybe remove the last item added and calculate the total of all the items maybe). Carry on thinking, what else have you got. You should now be able to develop skeleton objects.
And for reference, your post is not urgent. Although you have given a slightly better subject than help. (I know nothing about blueJ)

Where Billing Document No is Stored -- Urgent

Hi All
I want to Upload Customer Line Items. I want to know where will the billing document gets stored as i want to clear it. Plz explain me in detail, as it would be of great help to me. Its a bit urgent
Regards
Rajaram

HI,
pls see the table vbrk ( field vbeln)
if it is useful pls assign the points
Thanks & Regards
phaneendra

Vendor Bill discounting-Urgent

Hi Experts,
I want Vendor Bill discounting steps in IMG & User level T.Codes Also, now i am in implementation projects, i am new to implementation project, plz help me.
Thanks in advance
veera

Hi Experts,
plz help me Vendor bill of exchange steps in IMG & User level T.Codes.
Regards
veera

Billing Doc can't cancelled--Urgent

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
                                                                                Diagnosis   :                                                                          The document does not exist. It was possibly not posted and therefore cannot be read from the database.
Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

Hi
Can you please explain your issue a little elaborately?
Karthik

Delivery & Billing Block at Item level in Sales Order ( Urgent)

HI All,
I am getting delivery & Billing block at item level when I create an order with config material.
And I am unable to remove the blocks manually since they appear in display mode even in change mode of sales order.
but I could see a biiling document for this order in document flow with 0 value.
Note:
1. The item does not have any reason for rejection
2. Ther is no block set at schedule line category too.
Please give me your valid suggestion as soon as possible since it is production issue.
Thanks & Regards

Hi Chandra,
Please try with this
Run VKM5 transaction with that delivery
I hope it will help you,
Regards,
Murali.

URGENT: Unable to view Bill

Hello, I have been trying to view my bill online for the last four days. Every time I log in and go to My Verizon > View Bill, I get the following message: "We are unable to process your request at this time. Please try again later. We apologize for any inconvenience." I have tried on three different browsers on four different devices. I have also cleared cache on all of them. I am starting to think that this is issue is no longer my problem but Verizon's problem. I have systematically gone through step by step to make sure that there was not a problem on my end. To try to fix this, I went to the online chat support. They were unable to send me my bill and sent a ticket which I still have not recieved email confirmation for (three days ago). I then tried calling and played ping-pong between the e-support and billing-support. Neither department knew whose responsibility this was. The billing department was also unable to simply email me a .pdf version of my bill. I have tried to be patient and to fix this issue in multiple different ways and to seek help via phone and chat, I am now out of options. My entire life is being held up by not having my bill because I need to prove my residency at my apratment and the internet bill is the only utility bill that is under my name. Can Verizon please look into my account, I guarantee there is some sort of permission issue or something that is not allowing me to see my bill. I have done a lot of searching online and I don't seem to be the only person suffering from this. If I do not get word back soon, I will be forced to cancel my service with Verizon because I absolutely need to prove my residency for an insurance policy at work and there is a hard deadline that is rapdily approaching. Thank you.

Hi JoshM,
Your issue has been escalated to a Verizon agent. Before the agent can begin assisting you, they will need to collect further information from you. Please go to your profile page for the forum and look at the top of the middle column where you will find an area titled "My Support Cases". You can reach your profile page by clicking on your name beside your post, or at the top left of this page underneath the title of the board.
Under "My Support Cases" you will find a link to the private board where you and the agent may exchange information. The title of your post is the link. This should be checked on a frequent basis, as the agent may be waiting for information from you before they can proceed with any actions. To ensure you know when they have responded to you, at the top of your support case there is a drop down menu for support case options. Open that and choose "subscribe". Please keep all correspondence regarding your issue in the private support portal.

BILLING - URGENT

Similar Messages

Maybe you are looking for