Creating a Payment plan in background

Hi ,
Can anyone please suggest any method to create payment plan ( EK92) in background .
Thanks,
Priyanka A

Hi,
If you have anyone on your team familiar with the IS-U migration tool EMIGALL, perhaps you could explore using the standard migration object BBP_EXT to accomplish this.
I hope you get what you want.
Regards,
Ivor M.

Similar Messages

Print budget billing payment plan

Hello,
i've created a BBP payment plan. everything works as expected. but i don't find in any docs how to continue the process: print plan, etc.
i've configurated what's ment to be the TE633 TABLE, but i'm blocked. can anybody discribe in big steps what should i do after EK92.
In new sap version i saw that there is a customizing table for payment plans printing reports
Edited by: Popa Gabriel on Jun 29, 2009 9:12 AM

i've configured te633 table after creating the payment plan (ea61) so, my plan wasn't printed.
but, i don't know why, i don't have a print button in ea63. Maybe is because of SAP VERSION 4.6C.
maybe i shoudl delete (unblock) the payment plan and do it again?
Edited by: Popa Gabriel on Jun 29, 2009 9:37 AM
look how my ea63 looks: http://www.imageno.com/qpns470ihfkbpic.html
Edited by: Popa Gabriel on Jun 29, 2009 9:44 AM
Edited by: Popa Gabriel on Jun 29, 2009 9:45 AM
Edited by: Popa Gabriel on Jun 29, 2009 9:55 AM

Payment Plan (BBP) process

Dear SDNers,
I have gone through all of SAP help (and for all those who have been looking for helpful material please click on http://help.sap.com/erp2005_ehp_06/helpdata/en/c6/4dce68eafc11d18a030000e829fbbd/frameset.htm) but still i do not think Payments plans are clear enough.
I am investigating the implementation of all the different budget billing plans which sap offers but I am stuck these payment plans.
I really need to understand the process involved when using payment plans. The process i am using is:
1. Create a payment plan with ek92 transaction (i did not understand on what basis the differential amount is calculated and on what basis the monthly budget bill amounts are calculated. Is there a relation between the 2?)
2. I create an invoice for the periods related to bbp amounts in the payment plan.
3. This creates a balance brought forward amount in the account's balance. It is equal to the differential amount and has a clearing restriction 3 i.e. it can only be cleared by the next invoice.
4. When i generate new invoices, they do in fact clear the previous balance brought forward and create a new one.
5. Within the print document itself (ea40) I see lines with line type ACTPPA. These SEEM to refer to the BBP amounts which in my example happen to have value 15u20AC. Yet in the bill lines value is 0
Furthermore, I do not see a way of generating the payment requests, and/or a way of allocating payments against such requests.
What step am I missing? or what concept am I not grasping?
Thanks and load of appreciation in advance.

Hi,
This is a typical North American De-regulated scenario.
You are right. Supplier change/switch is triggered by Idoc(IDE)
Idocs are references by external POD which in tern link to internal POD and installation.
At any given give, one external POD can linked to multiple installation (one supplier and one distributor)
The below path (as you already mentioned)
In IMG entry > SAP Utilities > Invoicing > Budget billing plan > Payment plan > Define Payment plan categories you will find the checkbox CopyDataSupplch.
Will satisfy your scenario. (I have seen it with BBP procedure 3, running healthy in production)
Regards,
Sanjoy

Create Payment plan

Hi could anyone explain how to create payment plan? And what are the prereques?
Thanks

Hai,
Maitain the BBP procedure at contract account for ur company code select with payment plan procedure..3
If you enter 3 (payment plan procedure), the budget billing amount is requested as the new bill amount instead of the bill amount determined by billing and invoicing. The difference between the actual bill amount and the payment plan amount is managed in a special item. This procedure is used for monthly billing.
Path:spro>invoicing >BBP-->
First define the budget billing procedure for ur company code
and then choose ur payment palnm category.
based on the requirements u can change the rounding parameters through fica events.
Regards,
Narendar Konakanchi

ISU Payment Plan

Hello,
Please share the link with exhaustive documenatioon on SAP standard ISU Payment Plan material . Also would like to know the difference between Payment Scheme and Payment plan for Australian Market.
Thanks in advance.
Regards,
Sunil S

Hi Sunil,
The major difference between payment plan and a payment scheme is that a payment plan is related to a finite number of open items to be payed on a e.g. monthly basis until the debt is payed finally. On the other hand, the validity period of a payment scheme is unrestricted.
Payment plan:
An agreement between the customer and the utility company, which determines the amount to be paid for each bill on agreed dates. The payment plan amount is not necessarily the bill amount. The difference amount between the bill amount and the payment plan amount is fixed and posted. The payment plan is not to be compared with the budget billing plan that is charged between two periodic bills.
Payment Scheme:
The payment scheme is a statistical budget billing procedure. Consumption billing amounts from previous and current billing periods are copied to the payment scheme and distributed evenly over the next billing period. The budget billing amount is determined partially from an extrapolation portion that reflects the expected consumption for the current billing period and partially from the copied consumption billings. It is not necessary to copy consumption billings to the payment scheme in order to use this procedure. If you do copy them, the bills are not paid directly by the customer but during the next billing period when the
payment scheme requests are paid. The payment scheme allows payments to be made in weekly, fortnightly, monthly, quarterly, and yearly cycles. The validity period of a payment scheme is unrestricted. This means that a payment scheme is not ended and another created when you create a periodic bill. Instead, the existing payment scheme is adjusted.
There is a cookbook payment scheme available in [http://service.sap.com/utilities] -> SAP for Utilities (product information) -> IS-U/CCS -> Billing&Invoicing -> Cookbooks&Guidelines.
Kind regards,
Fritz

Payment Plan for Upgrade Phones

I think Verizon should have a payment plan for new upgrade phones. I have been a long time Verizon customer and in years past when my plan would come up for a replacement phone I always choose one of the top phones and upgraded for about $50. In today's time, due to Technology, to upgrade to say an I Phone runs around $300 by the time you get tax (CA), new charger- home and car as well as a hands free device. To pay that Big amount the next month on my bill is the reason I am holding back getting one and I want the best because new phones are always coming out and we will have a better ones and the focus is everything going mobile. If I could split that total into 2 payments, it would be a lot easier for me and I would be at the store tomorrow buying one. I think Verizon should do this because they would increase their phones sales immediately. No Other Phone Company is doing this and they could pick up new customers from companies that do not offer this. First to the Marketplace to do this has BIG Value.
In this Economy, Verizon could create a way to increase their sales and a sense of Goodwill to help the consumer at the same time...Novel Idea!!!!!!

Pay for the phones and service up front or use a credit card (as SydneyK suggested) ...Verizon isn't going to finance the phone purchase. They are in the business of providing wireless service, not financing equipment purchases.
I can imagine prices would go up if they ever WERE to do this, since I'm sure there would be defaults that the rest of us would cover with increased rates. No, thanks...

Error while creating Rough cut planning profile

Facing the following error while creating rough cut planning profile (mc35) in SOP for product group. "Work center x plant y does not exist for task list type 3". pls advise- do i need to create tsk list for product group? pls advise with tcode to be used.

pls check the (task list ) usage you have maintained in the Work center.
In OP45 , pls ensure that for the usage ,
task list type 3 (Rough cut planning profile) is included.
If it is not included there , pls include the TL type 3 for your usage and now the prob will get solved.
Regards.,
Sheik

How to create a Payment Form for access to multiple secure zones

I'm trying to create a Payment Form that allows the user to select from a dropdown of videos, each of which represents a secure zone page with an embedded video.
What I can't figure out -- and tech chat can't help -- is how to redirect the user to the correct secure zone for the video they purchased.
Videos are are streaming, vimeo embeds, not downloads.
Anyone know how to do this? Can post link to test form if you need it.
Thanks!
jerry

Hi,
This can be done for already available list. Have a look at the following steps:
Create an Empty SharePoint Project, then right click the project, add SharePoint “Layouts” Mapped Folder.
Right click the project name, add New item Application Page, then add the custom code there.
Under Features, add a feature, right click the added feature then add an event receiver, override the FeatureActivated method to set the new edit/new form as the default form.
How to set new form as default form:
SPList lstTest = web.Lists["Shared Documents"];
string newUrl =
string.Format("layouts/NewEditForm.aspx", web.ServerRelativeUrl, lstTest.RootFolder.Url);
var form = web.GetFile(newUrl);
if (form !=
null && form.Exists)
//string newFomrUrl = lstTest.DefaultEditFormUrl.Replace("EditForm.aspx", "docEditForm.aspx");
lstTest.DefaultEditFormUrl = newUrl;
lstTest.Update();
For more information, see
http://community.bamboosolutions.com/blogs/sharepoint-2010/archive/2011/05/12/sharepoint-2010-cookbook-how-to-create-a-customized-list-edit-form-for-development-in-visual-studio-2010.aspx
To add a custom list form, the best way I think is using SharePoint Designer 2010, it’s very fast.
Regards,
Kelly Chen

When I commenced subscriptions for PhotoshopCC i was billed $19.99 per month. The advertised fee is now $9.99 per month for a single product. How do I change to the lower payment plan.?

when I commenced subscriptions for PhotoshopCC i was billed $19.99 per month. The advertised fee is now $9.99 per month for a single product. How do I change to the lower payment plan.?

The advertised fee is now $9.99 per month for a single product.
Where are you seeing that? I still see Single App membership at US$19.99/month.
Creative Cloud free trial & plans : Adobe Creative Cloud
The only US$9.99/month offering is Photoshop+Lightroom.
So I guess you're asking to swap from the Photoshop Single App Plan to the Photography Plan (PS+LR)?

Create a new plan in OEM

Hi,
I'm having an issue with one huge sql query and want to create a new plan for it. How do I create a new SQL plan in OEM? Someone please help me? Thanks.
JW

I figured it was that simple.
I haven't seen you on here in awhile.

How to create a deployment plan for an existing application?

Using WebLogic 10MP1.
I have an existing EAR deployment, and I want to create a deployment plan so I can make changes to it without changing the EAR file itself. My goal is to change the value of the "precompile" flag in all the web modules.
I've read the documentation on creating deployment plans, and it doesn't seem like it's doing anything. That is, I was able to run "weblogic.PlanGenerator" from the command line, but that's about my only success.
The doc says that if you make a change to the app config and save it, that will prompt for a place to save the deployment plan. This seems odd, as I'm pretty sure I've never seen a prompt like that before. It didn't happen for me. As a test, I tried changing the "Deployment Order" field. I activated it, and then I changed it back and activated that. No deployment plan prompt.
I then read that if there is a "plan" subdirectory off the application root containing the deployment plan, WebLogic will use that at deployment. So, I created a "plan" subdir in my EAR tree, put the generated (from "weblogic.PlanGenerator") plan there, and restarted. I didn't notice any log message about the plan, and when I logged into the console to check the "Deployment Plan" tab on the deployment ("Tuning Parameters" subtab), it says "No variables present".
I must be missing some simple detail.

In case anyone else ever has this problem, I've been able to resolve this.
I used "weblogic.planGenerator" on the command line to get a deployment plan to start with. The obstacle I had was actually finding the "Update" button. For some reason I had thought this button the docs refer to was on the "Deployment Plan" tab in the configuration of the deployment. It's actually on the list of the deployments, and is active when the deployment you want to configure is checked.
Once I got there, I was able to enter the path to my deployment plan, which I edited to produce the result I wanted (turning on "precompile" on most of the modules). Once I stored all that and restarted my server, I was able to verify that the server was precompiling on deployment (although it's hard to tell if I don't have any JSP compile errors. :) ).

Error in creating the payment document; read job log

Hi All,
Recently we are upgraded to EHP4 pack. While running the payment proposal for the vendor I am getting the error 007 "Error in creating the payment document;read job log" Details of job log is as follows
>            Due date determination additional log
> Document 1100001518 line item 001 via ILS          694.00-
> Terms of payment: 05/23/2011   60 0.000 %    0 0.000 %    0
> 01 days grace period is being considered
> Maximum cash discount should always be taken
>   Payment must take place before 07/23/2011; next payment on 07/27/2011
> Item is due with 0.000 % cash discount
Internal error: doc.balance not zero / comp.code SNXL vendor 1009530510 customer
Balances:        2,052.00- ILS /        2,052.00- ILS
>
>            Posting documents additional log
> Currencies in line 1: ILS / ILS Currencies in line 2: USD / ___
> Document company code SNXL currency ILS payment method T
> LIt PK Acct         RA            Amount            Tax
>
> 001 38 2001520500               3,420.00              0.00
>                                  1,002.02              0.00
> 002 50 0032118400               1,026.00              0.00
>                                    297.21              0.00
> 003 25 2001520500              72,645.00              0.00
>                                 20,879.23              0.00
> 004 50 0032118400              21,793.50              0.00
>                                  6,312.93              0.00
> 005 50 0010009101              48,457.50              0.00
>                                 14,036.70              0.00
> 006 40 0096100000                   0.00              0.00
>                                    769.63              0.00
>
Information re. vendor 1009530510 / paying company code SNXL ...
I have checked the configuration of FBZP The configuration settings is correct. Can you please help to solve this problem
Regards
Girish

Hi Girish,
You should be having error FZ326.
Please kindly refer to the following link in order to solve the issue:
http://wiki.sdn.sap.com/wiki/display/ERPFI/PaymentProgram-ErrorMessageFZ326
or
http://wiki.sdn.sap.com/wiki/x/jY3YCw
Apply all notes that are relevant to your support packaged.
Kind Regards,
Fernando Evangelista

Error while creating the Inspection plan by T.C QP01

Hello Friends,
In QP01, When i am trying to create a inspection plan system throwing the error message "The inspection plan identifier exists already. Enter another."
Message no. QP054
But in QP02, When i checked for that material, Plant, Group Number, Group counter, Usage, Status, i didn't find the entry over there.
Actually my requirement is to create a inspection plan for a material and plant combination with speicfic Usage as 61(customer requirement and status 4) but when i am trying to create that system throwing the error message explained above.
Thanks and Regards,
Jitendra Chauhan.
Edited by: jitendra chauhan on Jun 1, 2010 4:28 PM

Hello Friends,
Thanks for your valuable answers.
I checked in table MAPL, for a particular material, Plant, Group Number and Group Counter, there is no entry.
Where as in table PLKO, for a particular Group Number and Group Counter, entry is there. Actually this Inspection Plan Group Number and Group Counter is assigned to multiple materials through Material Assignment. If i delete the entry for this in table PLKO, than for all rest of the materials also entry will be deleted.
Hence how to resolve this?
Actually for other material number, same plant, same group number and same group counter, entry exist. So can i simply go in the inspection plan of other material,same plant,same group number,same group counter and than inside the material assignment to assign the required material code, plant and the group counter number?
Looking ahead for valuable inputs from the genius.
Thanks and Regards,
Jitendra
Edited by: jitendra chauhan on Jun 2, 2010 8:09 AM

Business Rules error when creating new classic planning application in 9.3.

Im trying to create a new planning application using classis planning application wizard in Workspace. everything seems alright untill i gets an error saying "Business rules cant connect to Planning"
other than this Business rules working fine and i can open business rules in other applications and i can access business rules repository in EAS.
Any thoughts on this ?

Further invesitgation bears this problem out.
Oracle support recommend wrapping the SimpleType in a ComplexType. This does work, but now I have an extra wrapper element to deal with. I either have to use the wrapped type in my other complex, composed Types and/or add an external wrapping element when trying to create Business Services in BPM to call the BusinessRules I've created.
This is a bit messy.
To be clear, this does not seem to be an issue with Business Rules; the BR editor and generation of Facts (including simple restricted types -> JAXB 2.0/Java Enumerations) seems to work correctly. There seems to be an issue exposing DFs as Services. The code which generated the WSDL and its supporting types seems to choke on restricted SimpleTypes.
As a side note, it seems that HumanTasks have a similar limitation
Edited by: wylderbeast on May 31, 2011 3:27 PM

Issue in creating Duet Demand Planning Sheet on the basis of Dataview

Hi all,
We are using following landscape
Landscape Details-
 SAPAPO = SCM 700 0002 - SAPKY7002
 Duet 1.5 - 150.700 SP3
 Duet Demand Planning u2013 1000.150.700.3.0 (Server Component), 1000.150.700.3.0 (Client Component)
There are 2 ways available to create Duet Demand Planning Sheet
1. On the basis of existing Demand Planning Scenario
2. On the basis of existing Data views( with SAP macros)
We are able to create Duet planning Sheet with 1 option. But we got erro with second Option that is on the basis od Data view(with macros).
Planning area, Planning Book/Data view and Selection Ids are existing and active.All the Webservices given by SAP are released.
Duet is able to retrive the list of Dataviews avilable for the Planning Area. But it is failing to retrieve the Data View Details the Error is as follow
"No view Details were found Please choose another dataview."
Web Service Call (PlanningViewDetails):
java.rmi.RemoteException:Service call exception; nested exception is:
java.rmi.UnmarshalException: Attribute schemeAgencyID is required in element ID !
Data: TYPEID DUET_JAVA_ADDON
Data: SEVERITYCODE 2
Exception of type 'System.Exception' was thrown.
Is there any SAPNOTE for this ?Any specific configuration requirement from SAPAPO side?
Any webservices to be applied?
Please help in this Issue
Thanks & Regards
Rahul

Hi
There are couple of OSS notes, you might have already seen:
1371328 Internal Error using Planning Book with Aux. KF
1431661 Duet Demand Planning 1.5 SP4.
Regards
Datta

Creating a Payment plan in background

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