Change billing date for first scheduling period in VA41

Hi,
Requirment: At the time of Contract creation, the first scheduling period amount will be compared to a fixed threshold value. If it is less than that threshold value then change its billing date to next schedule period's billing date.
I have tried so many user-exits but hey are not triggered at the required point of time.
As soon as we create the contract the dates will be changed accordinly.
Also do we have any function module to change date if we make a Z program.
bye
Divya

hello,
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Badi's
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing
Thank u ,
santhosh
Edited by: santhosh kumar on Feb 9, 2009 7:59 AM

Similar Messages

Want to change billing date but computer says no

My billing date for phone and broadband is the 6th of the month, with payment being taken around the 20th, which has been fine up until now. However my employer has now changed my salary payment date and I'd like to change the bolling date so that the payment isn't taken until after the 1st.
Firstly, why is it seemingly impossible to email anyone to ask about this? All the "contact us" links just take you back to a phone number and I'm at work during the non-automated times so it's not easy for me to make a call.
Anyway, make a call I did, spoke to somebody in the call centre, tried explaining the situation, but they only seemed to hear the "change billing date" part and didn't seem the least bit interested in the whys and wherefores, then it was just a case of "computer says no, is there anything else I can help you with"
I can't see why this is such a big problem. It's not like I'm asking not to pay or anything, I know that the first bill after I changed dates would be higher, because it would cover an extra couple of weeks, but I don't see why it's beyond the realms of possibility to put the bill date a couple of weeks.
I managed it with my mortgage, which is considerably higher than my BT bill
A quick email to the mortgage company, had a letter back a couple of days later confirming the payment date had been changed and the first payment on the new date would be an extra £xxx to cover the difference, all sorted no problem. Why do BT make things so difficult?
Solved!
Go to Solution.

Try as I might, there seemed to be absolutely no option to change "whole bill direct debit" so I can't quite see how you can do it online, the only option I could see was to set up a DD, but I've already got one.
Anyway, all sorted now, thanks to a 5 minute online chat. I'm now swtiched to a MPP, which is for give or take a few pence, exactly the same as my monthly bills have been and instead of my next payment being taken on the 20th of this month, it's now going to be taken on the 2nd of next month and every month thereafter, which is exactly what I wanted to do.
Quite what the difference between whole bill monthly and MPP, I'm not quite sure but it's sorted

Reg: Extract Date for the closed periods

Hi,
In FI/CO, Every Financial year accounts have been closed.
Now issue is I want do extract the data for a particular period of which is closed (2002) By using some standard prog. It is giving an error msg that the input date is closed. How to over come this as a technical guy. They require the data for 6 months in 2002.
Regards
Reddy

Hi Santosh,
Thanks for your Questions. Below are the explainations:
1. Can you expalin how your system is behaving at the moment?
A. Presently the GR Processing time is 1 day for a material in Plant. So, if the user wants to produce on Wednesday (Planned date in PR, provided by the MRP run), then the delivery should be on Tuesday (Because GR processing time is 1 day). In the same way, he dont wants the delivery to be on Friday. I mean, if he wants to produce on Monday, he wants the delivery to be on Thursday.
Only Friday, he don't wants to make the Delivery.(The delivery date should not show Friday in PR's).
2. Pls explain your original MRP view and planning calendor setting...
A. For solving of the above issue, we changed the Lot size to copy of "PK" - Period lot size acc to planniong calendar. Then we maintained the Planning calendar, in which the periods are for every Monday, tuesday, wednesday and thursday. Expecting, the delivery should be excluded for friday, the friday in the planning calendar is not given as a period.
The scheduling paramter in the Lotsize is tried with both the options (period start = Deliery date and period end = Delivery date).
Later removed "PD" in MRP type and tried with "R1" Time phase req. But, the precondition for this is to maintain "Forecast req". This is also done. But, then, the system for this material is not responding to the MRP run. It is asking to run the forecast model. We ar not using SOP.
3. The results thst you get with current setting?
A. For the planned date in PR of Monday, the delivery date in PR is on the day before monday. i.e., Friday (Saturday and sundays are holidays).
4. Expected results...?
A. For the planned date in PR of Monday, the delivery date in PR should be Thursday (the day before monday production).
Hope, i am clear in my explaination. Please revert back, if you need any more information.
Thanks and Regards
Surendra Chakka

In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

Hi
Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
REgards
Malathi

How to change billing date in S1 - cancellation billing document

Dear Friends,
Could you please tell How to change billing date in S1 - cancellation billing document which is even not released to accounting & in gray mode.
Is it possible?
Thanks in advance.
Ranjan

Dear,
Thanks for asking exact problem.
1. PGI in 2008
2. F2 Billing date in 2003 ( By mistake by the user)
3. S1 Billing date in 2008
4. PGI reverse in 2008 & OBD deleted in 2008
So reduced billing qty is shown in report in 2008 because of S1 Billing date in 2008,
Billing qty is not matching with the actual PGI quantity.
So here if the cancellation billing document S1 could be changed for billing date in 2008, then you could balance it
Now my issue is how to balance it.
hope you find it it very interesting
Awaiting your response.
Ranjan

Function Module/Document to change Reversal date for FI document.

Can anyone please provide me with the Function Module/Document to change Reversal date for FI document.

Hi Vikram,
Normally, you post a reversing document in the same period you posted the original document. The period of the original document must be open to post a reversing document. If the period is not open, you can overwrite the posting date field with a date in an open period, such as the current period.
Regards,
Manoj.

How to change billing information for my annual subscription as the chart through which I was paying

The option that gives me my brand Subscription error and I can not make changes.

It solved the problem of changing the credit card for payment of a subcripción.
thanks
Date: Wed, 18 Jul 2012 14:22:59 -0600
From: [email protected]
To: [email protected]
Subject: How to change billing information for my annual subscription as the chart through which I was paying
    Re: How to change billing information for my annual subscription as the chart through which I was paying
    created by David__B in Adobe Creative Cloud - View the full discussion
Hi Beto, What information are you attempting to change (address, credit card)? What is the error message you are getting? Would it be possible to post a screen shot of the error? -Dave
     Replies to this message go to everyone subscribed to this thread, not directly to the person who posted the message. To post a reply, either reply to this email or visit the message page: http://forums.adobe.com/message/4565913#4565913
     To unsubscribe from this thread, please visit the message page at http://forums.adobe.com/message/4565913#4565913. In the Actions box on the right, click the Stop Email Notifications link.
     Start a new discussion in Adobe Creative Cloud by email or at Adobe Forums
For more information about maintaining your forum email notifications please go to http://forums.adobe.com/message/2936746#2936746.

Need a function to calculate employee attendance data for a given period

need a function to calculate employee attendance data for a given period
as
Working days,
CL ,
SL,
PL,
LWP
regards,
Gaurav Sood.

Issue resolved

Date for first day of current month

How can i get the date for first day of current month ?

select trunc(sysdate,'MM'),to_char(trunc(sysdate,'MM'),'DD'),to_char(trunc(sysdate,'MM'),'Day') from dual;

BI : Billing date for largest billing amount

Hi,
I have a scenario where I have data for sales order and invoices in PSA.
Now I need the billing date for the largest billing amount against a sales order in the cube. Can we calculate the billing date in the cube/report?
If yes then how......

Hi,
Have you tried using condition in your report with the following criteria
Top N condition for invoice amount with N = 1.
But, this is possible from the cube only. Direct access to PSA data cannot be done.
With Regards

BI : Billing date for largest billing date

Hi,
I have a scenario where I have data for sales order and invoices in the cube.
Now I need the <b>billing date for the largest billing amount against a sales order</b> in the cube. Can we calculate the billing date in the cube/report?
If yes then how......

Query kept in wrong discussion group..

VF01 Determine Billing date for billing index and printout to current date

Hi
we need to determine the Billing date for billing index and printout to current date
What can I do to determine automatically at the time of creation current day to Billing date for billing index and printout?
please let me know
Best Regards,

Hi Beatriz ,
You have two options here. you can chose either of these solutions:
1.
A. T-Code: VTFL ( if using del related billing) For the billing document and delivery, at item level assign the copying requirement 011 or if you are currently using some other routine then you can use following in that
VBRK-FKDAT = SY-DATUM.
B. T-code VTFA (if using order related billing)
Similar to A, using copying requirement 011.
2. You may also try option of Checking in the User Exit for the Program RV60AFZA & RV60AFZA.
Please let us know if this helps
Regards
Harpreet

How to generate a list of pick dates for all scheduled deliveries?

Hi!
How to generate a list of pick dates for all scheduled deliveries?
What all the tables involved?
Thanks
Imran.

Thanks for the suggestion concerning the file path. And certainly it would have been nice to have done this before beginning. However this is a project that has been around for quite a while, and the files have been moved into different bins. And now the project sequence is being revised.
So the problem is, worded slightly differently, how can I search all of the bins for the files that are used just by this sequence, ignoring the files which are used by other sequences? Or, how can I get a list of the file paths of the files that are used in the sequence?

Block change on dates for Approved Purchase Request

Hi expert,
I'm new to SAP Business One.
I required to block change on dates for approved Purchase Request.
What will be the best solution and how-to achieve this objective?
Thank you.

Hi,
My company currently using SAP B1 version 9 PL05.
I have already applied approval procedure that it will always launch approval procedure for Purchase Request document (attached screenshots for setup approval procedure).
With above setup, Purchase Request document can only added after it has been approved (an [Approved] text has been shown on document view window and status is 'Open' as per attached below)
The dates have not disabled for editing although it has go through approval process.
The dates also not disabled for editing (Status is 'Closed' as per attached screenshot below) after it has been drawn to Purchase Order document.
Is anyone encounter this issue?
I know that SP_TN can prevent update but it is just a workaround method, not a best solution that I'm looking at.

BAPI_ADMGMTSO_CHANGE for change billing data set of mam order

Dear,
i change Start of Copy/Publication Date Period of mam order using BAPI_ADMGMTSO_CHANGE this bapi but the billing dataset can't change it's date(i.e serv.date,edservdate).
Give the solution for above problem.

Hi,
in this BAPI 'BAPI_ADMGMTSO_CHANGE' you have to pass update parameter.
for example you are going to change item data, then you have to update
item table and itemx table.
and check the documentation of the BAPI.
Test program is also avilable for this BAPI. in SE37 give the BAPI name and click the 'Where used list' button, it will show the test program.
Regards,
Boobalan S

Change billing date for first scheduling period in VA41

Similar Messages

Maybe you are looking for