BP record - funtion module to set "Billing Block Reason" ?

Hi,
I had a requirement to set the billing block reason on a BP record when it fails a denied party check.
Does anyone know what BAPI/function module can be used to maintain this value ?
Cheers
Colin.

Hi Colin
Check out
CRM_BUPA_FRG0100_CREATE
CRM_BUPA_FRG0100_CHANGE
Also search on CRM_BUPA_FRG0100* for other related function modules.
Regards
Ranjit

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Is it possible to set billing block when create delivery?

Hi,
Is it possible to set billing block flag when create delivery automatically,I know it is possible to do it in SO, I also want to know is there any T-code can release billing block in so and delivery by batch?
Thanks in advance.
Lance

You can set Billing Block at Order level only. However iof you want to apply Billing Block, while doing Delivery, you require to go back to Sales Order & set the Billing Block. Incase you want Billing Block for all Deliveries, then Identify a user exit & activate it such that the coding of it will go to Sales order in Change Mode & set a Billing Block.
Regards,
Rajesh Banka

New Billing block reason added

Hi Friends,
I have a minor query. There has been a new billing block reason added to the system and in transaction OVV4 it has been assigned to only credit memos. There are no documents or data available to find out who added this billing block reason to the system.
Without any of these available, is it possible in any way in SAP system to find out who had created this billing block reason ? Maybe a TR number or something for this ?
Any help is greatly appreciated.
Thanks
Sarat

Go to SE16, input E071 table and execute. There enter table name TVFSP against Object Name and execute. You will get the entire transport request lists for the changes made in OVV4.
G. Lakshmipathi

Billing is created even though billing block is set

Hi Friends,
I have set billing block manually in sales order at header level. But the problem is, I could still create the billing document despite of billing block in sales order at header level which should not happen. as per my understanding system should not allow the user to create the billing if billing block is set in the sales order.
Can anyone please give me a clue why it is happenning.
Thanks in advance,
JM

hi,
goto to se11- VBAK (sales order header) and give your sales order number and execute and see the field FAKSK whether the field in the table is getting updated.
if it appears then the problem is with the coding,debug it and find out the problem
regards
senya

Billing block in periodic billing

Hii all,
Need a solution for the following project scenario.
We have a scenario where periodic billing is involved through project.
In the sales order we assign the WBS element in account assignment. After assigning the WBS element, billing is blocked.
If we confirm the activity in project then the billing block in the sales order should be removed. But it is not removed. The same scenario works fine if the billing type is milestone billing.
Please suggest.

Hi,
Are you asking about whole process of periodic billing or you just want to know where we put billing block and where we remove it.
I am considering you know how to set up periodic billing.
Now go to OVBJ and select your date category which is used for period billing
Over here you can set billing block for the periodic billing.
In OVBI you can find out your periodic billing plan and date category assigned to it.
For removing the billing block you have to go to VA02 and enter your document number.
Now go to Goto u2013 Header Data u2013 Billing plan.
Over here you have to remove your billing block one by one when your task is completed.
Then try to carry out billing document for that.
Hope so this will solve your query
Regards
Raj.

Billing block not working

HI Team,
Today i set for one of the order billing Block at the header level, after creating delivery when i tries to do billing (type F2) system not thrown any error as supposed but its creating billing document.
Any possible reasons for this?
Cio
Shankar1242

HI SIVA
      You set billing block for the sales doument type for which u re raising order.First u define reasons for blocking and assign these reasons both at header and at item level also.
                     Award points if it helps u
                    Regards
                   Prasad.G

Invoice creation-Billing block doubt

Hi,
I have a scenario where the sold-to party & ship-to party is ABC and bill-to party & payer is XYZ.
Sold-to party is blocked from creating invoices in XD05. (Billing block). Bill-to party and Payer doesn't have any block.
When I try to create invoice for a contract which is having above scenario, I am getting error "Document is blocked for billing" (Contract doesn't have any blocks)
I know that if we set billing block for customer in XD05, he will not be able to create any invoices. But Bill-to/Payer doesn't have any block. So SAP doesn't consider this point when blocking customer for invoicing.
Thanks,
Dattatreya N R

Hi Lakshmipathi,
Thanks for your reply.
Does Standard SAP takes into account only sold-to party into account when creating invoice. Because in the above scenario only sold-to party has block. Bill-to party and payer doesn't have any block.
We have not blocked the bill-to party or payer from paying for the invoice.
Because as per my understanding the main partner function while creating invoice is payer. Ans since in the above case payer is not blocked, will it not allow to create invoice.
Just want clarification regarding standard SAP behavior with respect to invoice creation.
Thanks,
Dattatreya N R

Billing block at ship to level

Hi, is it possible to have a ship-to blocked for billing, others ship-to's related to its shold-to should go to billing without blocking.
I went to XD05, place the block, but the system is ignoring it. I can create the order, the delivery and the invoice without any problem.
Billing block reason is properly setup.
A billing block at sold-to level works fine.
Regards.
Carlos

Dear Carlos,
As per the standard the billing will be done for the bill to party not to the ship to party, so if you put billing block to the bill to party you can block the billing activity to that bill to party.
If you put billing block to the ship to party system will not stop the billing activity for that ship to party,system will continue to bill to the bill to party.
You mentioned that if I put block for sold to party system will not allow to bill ,because here the sold to party and bill to party might be the same.
Sold to party can function as Ship to party ,Bill to party and also Payer but Ship to party function as only ship to party.
I hope it will clear for you
Regards,
Murali.

Regarding billing block

i have blocked billing in vov8 for RE and in vov7 for REn,still the user is able to create billing
pls help me out

Hi
Just check the Billing blocking reason is assigned toin sales order(RE) is assigned to billing type If the Billing blocking reason is not assigned to billing type that will allow to do billing.
Regards
Ramesh

Blocking reason

in which table and wht field can i find reason for blocking whether it is scotastic block or manual block etc?

Hi
OVAS - Sales Order Type Blocking reasons
OVAL - Blocking reasons links with Sales Order Type
OVZ7 - Delivery Blocking reasons
OVV3 - Billing Blocking reasons
Table/View V_TVFSP
http://download.oracle.com/docs/cd/B40099_01//80Siebel_HTML/books/ConnSAP/ConnSAPInstallSAP27.html
Message was edited by:
SHESAGIRI.G

Invoice Block reasons

Hello,
1) Where do we maintain invoice block reasons.
2) If invoice is blocked for any reason, how we can identify the exact reason.
Regards,
KSR

Hello KSR,
To define blocking reasons for invoice/billing, go to menu path
SAP IMG->SD->Billing-> Billing documents->Define blocking reasons for billing.
U can find the billing block reason in Sales order header data,
go to Header, Billing document tab,Billing screen, Billing block field.
For item, Go to item in Sales order,
Billing doument tab, Billing screen, Billing block field.
Hope U got the answer,
Regards,
Praveen.

Setting up multiple billing blocks for a CMR - Credit Memo Request

I am trying to set a billing block for a credit memo request. The item category in VOV7 configuration only allows you to set one. I need to be able to set any of them and for it to block. If we do not use one; the system allows the credit memo to get created. If we choose the one that we configured in VOV7 it allows us to only use that one. The client needs to be able to select any billing block from the drop down when creating a credit memo request in VA01 instead of just one specific one. Is this possible? If so, where would I do this?

Surprising! when a billing block is applied in the sales document, then the system will NOT allow to create the billing document(in your case credit memo). Can you check in t.code OVV3, the billing blocks are assigned to billing types? After assigning, create a new document and test. The path is SPRO->Sales and distribution -> billing->billing documents ->define blocking reasons for billing->assign blocking reasons to billing types.
Regards,

Setting up Billing Block for SALE ORDER during Invoice cancellation

Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
Thanks in Advance,
Raghav
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PM

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S

How to set posting block in BIlling Doc type configuration

Hi All,
Can anybody tell me, How to set posting block in BIlling Doc type configuration.I need to do this to seperate billing creation from from FI/CO posting in my company.
We right now run have the batch jobs which run VF06 & VFX3.
Appreciate any input or suggestions.
Regards,
Vinay

Hi
If you want to check the Manual posting blocks you can configure them through FI/CO. Once you have configured the blocks with reasons it will automatically block for the payments.
goto SPRO-> Financial accounting->Account receivable & Payable ->Business Transactions-> Out going Payments-> Manual outgoing Payments-> Check payment block reason.
Cheers

"Billing block" status has been set.

One contract was incepted (Created) on 13.03.2008. BRI's also generated, BRI is nothing but which calculates the EMI amount with respective billing dates. But due to some reason all BRI got u201Cblock for billingu201D status. Because of that BILLING DUE list was not generated.
Now we are getting collection from customer and it is lying in suspense account.
Now, I need to know how this billing block status has set in all the BRI.How to rectify this.
Give me some clarity on billing block.
Immediate response appreciated.
Thanks and regards
Rajesh

HI,
Billing block may be set at Status Profile. Check your status profile. Double click on Status and see behind whether there any Radio Button Set or not (Based upon your requirement).
You can also manually remove the Billing block status.
Hope it answers your query.
Regards,
Ankush

BP record - funtion module to set "Billing Block Reason" ?

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