Change budget billing plan

Hi,
I want to change BBP. Can anyone tell me name of BAPI or FM to change BBP. There is one FM ISU_S_BUDBILPLAN_CHANGE but I am not able to give proper inputs to it.
Regards,
Pranaya

Hi
Have a look through the following link in help.sap:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c4/02693582f4db60e10000009b38f889/frameset.htm
Hopefully, it resolves some of your query.
Regards
Amitav

Similar Messages

  • Change in item of  budget billing plan

    Dear all,
    I use CHANGEDOCUMET_READ  to find a change in Budget billing plan.
      objektid = pa_opbel.
      CALL FUNCTION 'CHANGEDOCUMENT_READ'
           EXPORTING
                 changenumber      = nummer
                date_of_change    = pa_erdat
                objectclass       = 'MKK_BELEG'
                objectid          = objektid
                 tablekey          = tabkey
                tablename         = 'DFKKOP'
                 time_of_change    = zeit
                 username          = aenderer
                date_until        = pa_faedn
                 time_until        = zeit_bis
           TABLES
                editpos           = editpos_with_header
           EXCEPTIONS
                no_position_found = 1
                OTHERS            = 2.
    than I choose only that which was changed in Planned amount so
           editpos_with_header-fname = 'BETRW'
    but I NEED TO KNOW WHICH ITEM WAS CHANGED (line of budget billing plan), where I can find it.
    THANKS.
    (I find only in EA62 (Utility), Extras - Changes to fields - Planned amount, and if I doubleclick on New amout, I can see Detail, where is Changed in item.  This I need. In which table, structure, function module ... I can find it, please?)

    So, I found it, the item is hiden in Tabkey (=mandtopbelopupwopupkopupz)...

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

    Dear all,
    We're looking for a Datasource to extract data from table EABP, containing masterdata of Budget Billing Plan.
    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.
    Thus this deletion never flows into BI, leaving the deleted BBP in BI.
    Any idea how to solve this?
    Kind regards, Harjan

  • Budget billing plan is inconsistent due to incorrect log. line numbering

    Hello All,
    We are facing an issue with Budget Billing Plan Change(EA62)/Display(EA63).
    Issue details are as follows.
    -       Initially BBP had 2 products and I partially billed both products and Then I moved out one product and Then I invoiced that one and Then I partially billed the remaining product.
    -      Now if i am trying to open the Budget Billing Plan using EA62/63,i am getting the following error.
             Budget billing plan is inconsistent due to incorrect log. line numbering,Message No: TU397.
              We have applied note no : 0001969117.
             Still we are facing the same issue, Kindly help me on this.

    Hello All,
    We are facing an issue with Budget Billing Plan Change(EA62)/Display(EA63).
    Issue details are as follows.
    -       Initially BBP had 2 products and I partially billed both products and Then I moved out one product and Then I invoiced that one and Then I partially billed the remaining product.
    -      Now if i am trying to open the Budget Billing Plan using EA62/63,i am getting the following error.
             Budget billing plan is inconsistent due to incorrect log. line numbering,Message No: TU397.
              We have applied note no : 0001969117.
             Still we are facing the same issue, Kindly help me on this.

  • Creation of Budget Billing Plan for Countries with Tax Jurisdiction

    Hello Experts,
    When I create a budget billing plan for a company code with country Canada/USA and jursidiction TAXCAJ/TAXUSJ using transaction EA61, I get the message "Taxes with jurisdiction code not permitted with down payments"(Message no. >0194).  The long text for this message says "Delete your entry in the field for jurisdiction code"  Is any one aware where from this jurisdiction code should be deleted.
    Is it possible to create budget billing plan for countries with jurisdiction code at all ?
    Thanks in advance
    Venkat

    Hello Roopali,
    What I learnt in the process of exploring the functionality is that Payment PLan (BBP or AMB) is the budget billing method for countries with Tax Jurisdiction. Statistical, Partial & Payment Scheme only works when jurisdiction is not defined for tax procedure. Payment scheme is the recommend procedure for Eurpopean market
    Thanks for your clarification
    Best Regards
    Venkat

  • Calculation of Budget Billing Plan (Amounts)

    Hi,
    I have a case where I need to find out on what basis the new budget billing plan is calculated.
    I want to verify on basis of what consumption the calculation is taking place. Suppose the monthly BB Amounts are calculated on basis of a certain consumption, say 300m3 but it should ideally be 400m3. How can I verify this?
    The BB Plan got created while invoicing but where (event, FM, Sub Routine, exit) exactly is the BB Amount calculation taking place?
    Thanks in advance,
    Suresh Reddy

    Hi Suresh,
    During billing, system extrapolates demand up to the next scheduled meter reading date and billing is simulated for the budget billing period. This is how consumption gets calculated. So, you need to look out for next scheduled meter reading date and calculate expected meter reading using extrapolation procedure configured in system to know consumption considered.
    Hope this helps.
    Regards,
    Avinash

  • User Exit/Badi to change the billing plan date when create sale order

    Experts,
    Please advise which user exit/badi can be used to change the billing plan date wen create sale order.
    My requriement is based on some rules to dynamically change the line item billing plan start date and end date when create sales order.
    I tried some user eixt in MV45AFZZ, but the date got revert to the orginal date from billing plan.

    Hi,
      check the include MV45AFZB.
    Thanks & Regards,
    Sateesh.

  • Regarding prepayment method 'X' and 'L'present in budget billing plan

    Hi Experts,
    The prepayment column in budget billing plan is 'X' and 'L' for a particular business partner.
    I checked the same column for other business partner also but it was blank.
    Can you please tell me why this field was not blank and what does 'X' and 'L' mean ?
    Thanks a lot.
    Ajit Krishna

    hi Ajit,
    The indicator shows if Budget Billing Plan Item Is Advance Payment.
    X :Normal advance payment
    L :Last due date of advance payment
    F:Last due date. Not yet transferred
    You can check in BBP header if advance payment is activated.
    Thanks,
    Nachiket

  • MIGRATION: Budget Billing Plans via Emigall

    Hello there!
    We are trying to migrate Budget Billing Plans via Emigall, and we don't really know how to do it... We have been checking all BBP_* Emigall Objects and, as far as we know, BBP_MULT object is the one we have to use...
    But we don't know if it is posible to migrate an opened BBP (meaning 'in process'). For example:
    bbp_number1. DUE_DATE=25.11.2009, invoiced, payment date=05.11.2009, clearing_doc=XXXXXXXXXXX1, ...
    bbp_number2. DUE_DATE=26.12.2009, invoiced, payment date=05.12.2009, clearing_doc=XXXXXXXXXXX2, ...
    bbp_number3. DUE_DATE=26.01.2010, invoiced, payment date=05.01.2010, clearing_doc=XXXXXXXXXXX3, ...
    bbp_number4. DUE_DATE=25.02.2010, invoiced, payment date=05.02.2010, clearing_doc=XXXXXXXXXXX4, ...
    bbp_number5. DUE_DATE=25.03.2010, invoiced, payment date=05.03.2010, clearing_doc=XXXXXXXXXXX5, ...
    -> MIGRATION <-
    bbp_number6. DUE_DATE=08.06.2010,not invoiced
    bbp_number7. DUE_DATE=08.06.2010,not invoiced
    ETC.
    There are a couple of important premises I want you to consider:
    -As this is a Company A to Company B migration, some data extractions can not be performed: Neither Bill Documents, nor Invoices will be migrated. All this data will be stored as PDF documents.
    -Only consumption data will be stored in the standard database.
    Will I be able to migrate this Budget Billing Plan without previously doing a regularization process (final bill, year-end bill) in the legacy system?
    Do I need to migrate billing and/or invoicing documents before migrating BBPs? (this would be impossible for me)
    What Emigall Object do I have to use?
    Every response will be welcome! Thanks in advance, best regards!

    Hi, and thank you very much for your answer.
    I understand what you mean but then, how do you do the final bill (regularization process)? At the end you know the amount the client has payed you, but you don´t know how much he payed on the legacy system, right?
    We are migrating them with the object BBP_MULT (and we try to migrate the whole plan, with 12 quotes), but we cannot migrate the "old" quotes, already payed in the legacy system. They appeared as "not payed", even if we inform the payment date, and the field "Clearing reason". Could you help us? Is it better to migrate them with the object you are using (BBP_EXT) instead of ours?
    Thank you!

  • Budget Bill plan Simulation.

    Hi All,
    I have to develop a program for Budget bill simulation (Tcode : EASIM & EA61EX). Here i need to simulate the BBP & find out the BBP amount.
    The FM which i am using for EA61EX are:
    ISU_O_BUDBILPLAN_EX_OPEN
    ISU_BBP_CHANGEAMOUNT_METERREAD
    ISU_BBP_EXTRAPOLATE.
    But i am not getting the new BBp amount.
    Has anybody worked on this before & could you provide the approach to go about it.
    Helpful answers will be rewarded.
    Thanks
    Kapil

    Closing as no solution/suggestions received for a long time.

  • To track which line item the billing plan date changed.

    Hi All.
    I have a requirment of tracking changes done for the billing plan date and whenever i change the billing plan date it will be reflected in the FPLA table. But i was not able to track to which line item of the subscription/order the billing plan date changed.
    In the FPLA table there is a relation to the VBELN(subscription/order) only not POSRN(line item) is there.How can i track to which line item it got changed.
    Thanks for your help.
    Thanks,
    Neslin.

    Hi,
    There should be entries in FPLTC for FPLNR found in table FPLA. Try from SE16, enter FPLNR preceded by zeros so that the total length is 10 and execute.For example,  FPLNR is 10, enter 0000000010.
    Hope it helps.
    Regards,
    Nupur

  • To track the line item to which the billing plan date changed.

    Hi All.
    I have a requirment of tracking changes done for the billing plan date and whenever i change the billing plan date it will be reflected in the FPLA table. But i was not able to track to which line item of the subscription/order the billing plan date changed.
    In the FPLA table there is a relation to the VBELN(subscription/order) only not POSRN(line item) is there.How can i track to which line item it got changed.
    Thanks for your help.
    Thanks,
    Neslin.

    Hi,
    There should be entries in FPLTC for FPLNR found in table FPLA. Try from SE16, enter FPLNR preceded by zeros so that the total length is 10 and execute.For example,  FPLNR is 10, enter 0000000010.
    Hope it helps.
    Regards,
    Nupur

  • Creation of budget  billing

    Hi  dudes,
      Iam  trying  to  create the budget  billing  plan.
    in step  1,i went  to  EA61.
    STEP 2:  I  eneterd the contract number.
    step 3.i  executed and error rises saying
    " contract account  so  ans o  needs to  be changd for budget  billing  01  or 02"
    i have changed it then still the same error occurs.
    kindly let  m e know vat r the stpes to  proceed to  create a budget  billing.
    kr
    raj

    Hi,
    For creating the budget billing plan via EA61, please try choosing the budget billing procedure as 1 or 2 in CA.
    You might be getting the message in EA61 as:
    This is not possible, because the value in the BB procedure (budget billing procedure) field in contract account XXXXXX no longer represents a budget billing procedure (1 or 2). It is therefore not possible to create a budget billing plan. You can only create a payment plan (procedure 3) using Simulate Payment Schedule.
    Please check if the corresponding budget billing procedure is configured correctly in SPRO.
    path: SPRO -> SAP Utilities -> Invoicing -> Budget Billing Plan -> Basic Settings.
    Regards,
    Rajesh Popat

  • Billing Plan Datasource

    Hello Expert,
    Can you please tell me is there any standard Datasource for Billing Plan for service Contract.
    Your responce is Valuable.
    Thanks in Advance.
    Mahesh

    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.
    Thus this deletion never flows into BI, leaving the deleted BBP in BI.
    Any idea how to solve this?
    Kind regards, Harjan

  • Budget billing E61D

    Just went live a weeke ago. Error when using E61d to delete budget billing document. "Forward balance amount has not been settled".  The solution to force the deletion is to change the plan start date but this is grayed out.  The budget billing plan can only be deleted if we remove the existing invoice documents first.

    You cannot delete a budget billing plan unless all the invoices that were generated for the plan are reversed. Use EA13 or right click on the invoice related FICA entry in FPL9 to reverse the invoices. Once they are reversed, if you display the budget bill plan, it should show no print documents against any of the budget periods as well as, there should be no accumulator (carry forward balance). Only then you can delete the plan.

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