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)...
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Thanks a lot.
Ajit Krishnahi Ajit,
The indicator shows if Budget Billing Plan Item Is Advance Payment.
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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.
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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?
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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.
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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, ...
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bbp_number6. DUE_DATE=08.06.2010,not invoiced
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There are a couple of important premises I want you to consider:
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-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.
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ISU_O_BUDBILPLAN_EX_OPEN
ISU_BBP_CHANGEAMOUNT_METERREAD
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KapilClosing as no solution/suggestions received for a long time.
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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,
PranayaHi
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.
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I have an issue in which the sales order is incomplete but invoicing has been done. On seeing the change log I found that new condition type has been added after generation of invoice.
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My apologies if I posted at a wrong thread.
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SubhadeepHi,
There is no mechanism to find out if the billing document has been created and sales order will allow changes to pricing even after creation of invoice.
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Could you please help to me regarding this issue.
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How can i change those end date of billing plan for all line litems and all sales orders ( i have input file with sales orders, items, dates.)
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jayaHi ramki,
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now what i can do. or explain
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jaya -
VF01 Exit BADI to Postpone or block items in billing plan.
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The business requirement is where they are not suppose to bill the customer more than the Sales Order value.
While positng a invoice with referenceto to an Sales order (VF01) for a perticular order type with a billing plan.
I want block items in invoice / billing plan of order if the value of billing items is exceeding the order netvalue.(only while posting the invoice document).
Please suggest any EXIT, badi.
Thanks in advance.
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MaheshHi,
Exits for VF01:
SDVFX007 User exit: Billing plan during transfer to Accounting
V60A0001 Customer functions in the billing document
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V05I0001 User exits for billing index
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Billing plan as per delivery schedule
Hi,
Is it possible to have the billing plan dates as per the schedule lines of the items using the billing plan configuration(either via either periodic billing plan or milestone billing)
for e.g. for a line item - qty 10(value 1000), delivery schedule is as follows
10-Mar-2009 - qty to be delivered is 6
02-Apr-2009 - qty to be delivered is 4
( dates and qty would be decided as per the customer needs. No periodic differences between dates).
My expected billing plan should be as follows
10-Mar-2009 - value to be billed is 600
02-Mar-2009- value to be billed is 400
if yes, please let me know.
Thanks in Advance for your answers.
Regards,
MadhuriHello,
I believe the Condition Record for Rent would be based per Month. Now you cannot change this record to Daily because in that case system will bill only for 28 days in month of February.
Instead there is a way out, in the Condition Type maintenance - T-Code V/06, Under Changes which can be made, put a Tick mark in Qty Relation Check Box.
This will allow you to change the Calculation Type while creation of Sales Document. Thus for the month of January, you can change the Calculation Type to daily & leave it as it is (Monthly) for other months.
Hope this helps,
Thanks,
Jignesh Mehta -
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
rajHi,
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 -
Hi Friends,
I have created saperate Item Categories for BOM relating to Billing Plan.
In Higher and Lower level Item categories I maintained Billing Plan 01 and Billing Relevance "I", Order relavent Billing-Billing Plan.
I created order and maintained Billing Plan in Header level and Delivered.
When I am creating Billing, there is a problem saying that "Item not relevant for Billing".
I am unable to understand where the problem might be.
Please help me.....
Thanks in advance.
VishalCheck for the billing relavance in the item category,change that to I and billing plan type as 01
Also check the milestone wheather you have given the actual date,bcause only if you give the actual date the billing block will be released
venu
Edited by: venugopal on Aug 20, 2008 11:04 AM
Edited by: venugopal on Aug 20, 2008 11:07 AM
Edited by: venugopal on Aug 20, 2008 11:13 AM
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