Contract Billing Plan
Using VA42, I have to create the Billing Plan for contract line items.
I find many Function Modules and BAPIs to update the existing Billing Plan for the contract line.
Any idea about how to create one? Any BAPI/FM?
Pranu
You can update billing plan using following Function module.
*& UPDATE Billing Plan
i_bapi_view-header = 'X'.
i_bapi_view-item = 'X'.
i_bapi_view-partner = 'X'.
i_bapi_view-contract = 'X'.
i_bapi_view-sdcond = 'X'.
i_bapi_view-sdcond_add = 'X'.
i_bapi_view-billplan = 'X'.
i_bapi_view-configure = 'X'.
sales_documents-vbeln = v_order.
APPEND sales_documents.
CALL FUNCTION 'BAPISDORDER_GETDETAILEDLIST'
EXPORTING
i_bapi_view = i_bapi_view
TABLES
sales_documents = sales_documents
order_headers_out = order_headers_out
order_items_out = order_items_out
order_contracts_out = order_contracts_out
order_billingplans_out = order_billingplans_out
order_billingdates_out = order_billingdates_out
order_partners_out = order_partners_out
order_conditions_out = order_conditions_out.
LOOP AT order_billingplans_out WHERE itm_number = '000000'.
hfplnr = order_billingplans_out-bill_plan.
ENDLOOP.
LOOP AT tab WHERE kbetr IS NOT INITIAL.
LOOP AT order_conditions_out WHERE itm_number = tab-itm_number
AND cond_type = 'ZZRE'.
MOVE-CORRESPONDING order_conditions_out TO cond_ch.
IF order_conditions_out-cond_type = 'ZZRE'.
cond_ch-cond_value = tab-kbetr.
APPEND cond_ch.
ENDIF.
ENDLOOP.
ENDLOOP.
* Read the billing plan
CALL FUNCTION 'BILLING_SCHEDULE_READ'
EXPORTING
fplnr = hfplnr
TABLES
zfpla = hfpla
zfplt = hfplt.
MOVE hfpla TO hfpla2.
*READ TABLE zfpla2 INDEX 1.
hfpla2-lodat = p_stat.
hfpla2-tndat = p_end.
hfpla2-rfpln = ''.
hfpla2-lodar = ''.
hfpla2-tndar = ''.
hfpla2-fpart = p_bplan.
hfpla2-perio = p_bplan.
hfpla2-horiz = p_hori.
*** Very important to set field updkz = 'U' ***
hfpla2-updkz = 'U'. "--> UPDATE!!
APPEND hfpla2.
CLEAR pos.
CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
TABLES
fpla_new = hfpla2
fpla_old = hfpla
fplt_new = hfplt " --> NEW
fplt_old = hfplt.
CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'
EXPORTING
i_no_messages = ' '.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
*& END OF UPDATE Billing Plan Header level
*& UPDATE Billing Plan Item level
LOOP AT zbill.
MOVE v_order TO doc .
CALL FUNCTION 'SD_SALES_DOCUMENT_READ'
EXPORTING
document_number = doc.
MOVE zbill-itm_number TO pos.
CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'
EXPORTING
i_vbeln = doc
i_posnr = pos
IMPORTING
e_fpla = e_fpla
TABLES
e_fplt = e_fplt
EXCEPTIONS
no_billingplan_allowed = 1
no_billingplan_found = 2
OTHERS = 3.
IF sy-subrc NE 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
* Read the billing plan
CALL FUNCTION 'BILLING_SCHEDULE_READ'
EXPORTING
fplnr = e_fpla-fplnr
* I_VFKDAT =
* I_BFKDAT =
TABLES
zfpla = zfpla
zfplt = zfplt.
* Upddate the ZFPLT2 table with the new values
*MOVE zfplt TO zfplt2.
MOVE zfpla TO zfpla2.
*READ TABLE zfpla2 INDEX 1.
zfpla2-lodat = zbill-datesfrom.
zfpla2-tndat = zbill-datesto.
zfpla2-rfpln = ''.
zfpla2-lodar = ''.
zfpla2-tndar = ''.
zfpla2-fpart = p_bplan.
zfpla2-horiz = p_hori.
*** Very important to set field updkz = 'U' ***
zfpla2-updkz = 'U'. "--> UPDATE!!
APPEND zfpla2.
ENDLOOP.
CLEAR pos.
CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
TABLES
fpla_new = zfpla2
fpla_old = zfpla
fplt_new = zfplt " --> NEW
fplt_old = zfplt.
CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'
EXPORTING
i_no_messages = ' '.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
Edited by: Krupaji on Apr 9, 2011 7:21 AM
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Suppose we have a contract with a sales plan that comprises a milestone plan (3 invoices with different percentages 30%, 40% and 40%).
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The billing plan only supports the second scenario.
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The name itself tells us that it is a plan for billing.
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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/903fed0d-7be4-2a10-cd96-9136707374e1?quicklink=index&overridelayout=true
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In the periodic billing plan, you can adjust conditions to the length of
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Edited by: Govindraj Kulkarni on Feb 20, 2012 10:05 AM -
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ut the condtion tab of this line item its 250 (yellow icon, inactive).
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for Contract end rule 10
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