Detailed operation for billing plan
Hello Gurus,
I have created billing plan, but I don't know where to use these billing plan. please show me the scenario where I can use biling plan and show me the detailed operation?
thanks very much!
HI zhang
If you assign billing plan to sales doc type at header level a billing tab will come and If you assign a billing plan to item category a billing tab will come at item level
Periodic billing plan
These billing plans are using for agreements.The best example is scheduling agreements where you can use the periodic billing plan
Milestone Billing plan
These are used to set to the customers. The best example for this is when we configure downpayments in SAP. In down payments customer pays the amount in advance either 50%or 100% then we will deliver.(depends on the business requirement).
In Down payments , the material has to be assigned item category group005 and when you create sales order item category will be TAO which will have billing plan assigned
Now you can created dates and fix amounts as per the billing plan. and you can assign a billing block also. if you want
Regards
Srinath
Similar Messages
-
Date category for billing plan
hi every body,
what is the meaning of date category for billing plan type and what is the function of maintain date category for billing plan type(path:img->sd>billing>billing plan->define and assigh date category)thanks
-
Which Trans. table contain Indicator for billing plan in header
Hi All,
I wnat to find out how SAP table storage the following field:
In Sales Document Item with billing plan, the reference to the header billing plan 'check box' in the 'Billing plan' screen.
-> Indicator for billing plan in header (RV60F-KFREL)
Any, Idea?
Thanks,
NeilSorry Neil,
that was nonsense: I confused billing plan with installment plan: In telecom, media, utilities and other businesses with many (small) customers, you can use module contract accounting (in connection with SAP business partner). If people can't pay their bill, the company can agree on paying by installments. For this, contract accounting module uses the installment plan. This will split up the debt into slices due i.e. every month. Table fkk_instpln_head is used for this.
Regards,
Clemens -
Config to Turn Off Indicator for Billing Plan in Header
Hi,
anyone knows whether there is a config that is able to turn off (or default as blank) for the indicator for "billing plan in header" that is found in the item's billing plan? This is the indicator that cause the item billing plan dates to copy from header's billing plan.
I am trying to write a program that create sales order with billing plan using BAPI_SALESORDER_CREATEFROMDAT2. As this BAPI does not allow me to change the item billing plan dates, I am looking at using the stardard program SDFPLA02 after the BAPI is called. However, for the program to work, I need this "Billing Plan in Header" un-tick,
Or, is BAPI_SALESORDER_CREATEFROMDAT2 able to un-tick this indicator?
Regards,
NormanHi,
In SPRO> Sales and Distribution> Billing> Billing Plan> Assign Billing Plan type to Sales Document type.
Remove the assignment.
Hope this helps.
Regards,
Sharan
Edited by: SharanKumar.S on Oct 3, 2011 11:25 AM -
Management of Trial Period for Billing Plan !!
Hello SAP folks,
I have a real time business requirement where we essentially have Rental Contract which are being created from Sales Order and there is a billing plan defined for this Rental Contract. With new introduction of some Marketting strategy of Marketting group of my Client they have come with introduction of trial period for 30,60 and 90 days for the Contract !!
Now When we talk about the Trial period for 30 days, there are two important triggering point which are mapped from Sales Order to Contract i.e. No of Payment and Term of Contract. For 30days of Trial period, the number of payment is 11 if the term of contract is 12 month, 60 days the number of payment is 10 and term of contract is same as 12 month.
Now my question is how can i map this sort requirement in SAP with respect to Billing Plan i.e How to set the system such the billing should be happening based on No of payment ???
Any pointers on this requirement shall be really appreciated !!!
Regards,
SarthakHello, There's an FAQ that says after the release of Photoshop, in spring 2012: http://forums.adobe.com/message/4209419#4209419 and I've read in 60 days in this forum, but don't have a source for that.
-
Allow partial quantity billing for billing plans - VOFM - SAP Note 726039
Hi Gurus,
I got one task, telling that copy that routine 23 into customized ex: 902 in VOFM. Then change the copying requirement for the corresponding item category in the copying control (Transaction VTFA).
reruirement is that the customer is paying cash in advance. Goods are partially delivered.
ex:
Order 10001206 creates a downpayment request for 10EA. A delivery is created for 2EA.
First clearing invoice 70700001 is created with billing quantity A in the copy control: A Order quantity less invoiced quantity. Hence the whole order quantity is considered for billing.
For the second clearing invoice 70700003 (the first was cancelled) billing quantity B is used in the coy control: B Delivery quantity less invoiced quantity. Hence 2EA are considered as billing quantity. For an item that has zero delivery quantity an invoice with zero billing quantity will be created ( the behavior we see).
Billing type : ZBAC
SalesDoc Type : ZSC
Item Category : zsak, zszs, zsao etc.
They are telling the Solution like this.
the quantity to be billed is calculated from delivery quantity minus the already billed quantity during the billing of a billing plan date
Pls help me, I never used VOFM for enchancement.
As an abaper what we have to do for this task,
Thanks in advance.
Kiran.
Edited by: ACC10583516 on Jun 11, 2010 6:54 AM
Edited by: ACC10583516 on Jun 15, 2010 6:31 AMhei Kumar,
How you solve this problem?
i also face this problem.
Please share the solution. Thanks -
BAPI for billing plan and billing order
Hi Sap Guru, i need your help on bellow questions :
Are there any BAPIs or MF standard used to read billing plan from the business partner (header and lines) ? Are there any that permit to create, simulate, modifify or cancel a billing plan ?
Are there any BAPIs or MF standard used to obtain payment from a Busines Partner or Contract Account ? Are there any that allow to obtain views on the accounting records (header, extension, set of payments, discharges...)
Thanks in advance for all reply.Check the BOR object PAYSCHEME . You would find all the methods there
-
Creating Billing Plan data for sales order using BAPI_SALESORDER_CREATEFROM
Hi All,
We are using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order.We are unable to get the fields for billing plan tab in this BAPI.
Kindly let me know the fileds in BAPI that corresponds to the fileds of billing plan in sales order.
Thanks in Advance,
Kiran I.Hi kiran
hi Dhanapal
i ahve the same problem which u posted..
My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
pls can u let me know if u found any solution for this if so can u send me detailed mail..
i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)
Pls let me know ASAP..
Thanks
anil -
In BDC VA02 i am uploading header details in BILLING PLAN tab.
Hi Friends,
In BDC VA02 i am uploading header details in BILLING PLAN tab.
I am having sales order no in flat file.
While i am clicking BILLING PLAN tab its showing 1 POPUP screen for Milestobe For billing plan (INPUT AS NETWORK NO).
Some sales order nos this popup is not coming.
How to code this bdc?CLOSED
-
How to give Billing plan details to BAPI_CONTRACT_CREATEFROMDATA
Hi,
I am using BAPI-BAPI_CONTRACT_CREATEFROMDATA for creating contract (VA41), the problem is, i am not able to give the billing plan details in this BAPI. I mean, in VA41, in Billing plan tab, it will have 2 fields- Dates From, Dates Until.
These 2 fields i am not able to give in BAPI. Any help is appreciated.
VinothI face same issue now i solve so i tell how to solve
first u use
CALL FUNCTION 'BAPI_CONTRACT_CREATEFROMDATA'
then u commit
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
after that you can use following FM for billing plan details
CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'
CALL FUNCTION 'BILLING_SCHEDULE_READ'
CALL FUNCTION 'BILLING_SCHEDULE_SAVE'
CALL FUNCTION 'SD_SALES_DOCUMENT_SAVE'
using above FM u pass all billing plan data if u want sample code give ur mail id because if i past full code then can't read able it it more then 1500 char.
Edited by: kk.adhvaryu on Jun 8, 2010 8:57 AM -
Detail Designer for Job in Succession Planning!
Hi Luke,
I want to do some changes (like hiding button, removing or adding a tab) for 'Job' & 'Job Family' in details panel for Succession Planning. But I'm not able to see these objects in admin console of succession planning.
Do I need to make those changes through backend? If yes, please tell me the folder, where I can access relevant files & make the changes.
Thanks in advance!
PrashantHi Prashant,
The Job Family details panel can be edited in the AdminConsole. Go to the Positions module, select Job Families with Successors and then click Details Designer. After you changes make sure you go to the Profile section (the one after Details Designer) and click Copy From Details Designer so that your changes are also made in the Profile.
For the Job details panel you need to make changes at file level. The details panel presentation file controls the layout of the details panel. These are located in AppResources\detailspresentationconfiguration:
Job: SAPJobDetailsPresentation.xml
Job (Profile): SAPJobDetailsPresentationMoreDetails.xml
You may need to refer back to the details configuration to find the button section names. These are:
Job: SAPJobDetailsConfiguration.xml
Job (Profile): SAPJobMoreDetailsDetailsConfiguration.xml
Best regards,
Luke -
Reg: Billing Plan Report
Hi
I got one FS from Client side regarding Billing Report i unable to write the logic for some Fields, please find attach the Ouput Format required from Clinet.
Sales Order Number (VBAK-VBELN)
Project Definition Number
Project Definition (from project)
Project Manager (person responsible from project)
Customer Number
Customer Name
Order Type
Sales Order Line
Billing Plan Item Number
Billing Item Milestone Description (from Project)
Billing Plan ItemValue
Billing Item Currency
Billing Block Status
Billing Plan Item Billing Type
Milestone Planned Billing Date
Milestone Release Confirmation Date
Billing Plan Item Invoice Number
I am unable to find the logic for the Below output Feilds
Billing Item Milestone Description (from Project)
Milestone Planned Billing Date
Milestone Release Confirmation Date
Billing Plan Item Invoice Number
Please let know which Table which will fetch this details
The Input for this report is Plant ( Mandatory Feild) and optional Feild are Sale order No and Project Definition No.
Kindly help me out SAP GURUS
RegardsHi,
The logic for Billing plan item invoice number is:
Pass the sales order number into VBKD table.Execute.
Select your lineitem and fetch the value if Billing plan number(FPLNR).
To know the number of items in billing plan enter this FPLNR into FPLT Table.Execute.
Pass the FPLNR into VBFA table and Execute.
You will find the invoice numbers for your billing plan items.
Regards,
Krishna. -
Hi all,
how to create referance Billing plan in milestone billing ????? as i want to reflect % of down payment automatic for each transaction on vao1????Hi,
Coming to your first question,we are using the reference billing plan that is already there.The reference billing plan here is picked from sales order whaich has billing plan.
Create a sales order which is using a billing plan.Goto item details,in this go to billing plan tab.
Select that reference number.note it down.We are maintaining that number here in reference billing plan.
Coming to your second question,
You have to maintain that dates in customizing by using the T.Code OVBM or by the path specified below:
SPRO>Sales and Distribution>Billing>Billing Plan>Maintain date proposals for billing plan types.
Select your billing plan type.Goto details or click on the blue lens.
If you want to give you can the reference billing Plan no. and click on Maintaindates.
If you give that number then those dates will be appeared here and if you want you can change or add some more dates also.
Here you will find the % bill value,billing type,Billing block etc....
If you select any item then you can check the date details also by clicking on date details.
Save.
Make sure that this billing plan type is assigned to your Sales order type by VOV8 T.Code in billing tab.Or by using the T.Code "OVBP" also you can assign.Or you can assign it your item category also by using "OVBR" T.Code.
Regards,
Krishna. -
Friends,
How Billing planes (Milestone) can be used in the down payment processing?
Here we are collecting 30% payment during sales order creation & 70% during shipment.
ThanksHi Friend,
Mile stone billing is part of PROJECT SYSTEMS MODULE integrated with SD.
Milestone billing is practiced by Infrastructure companies and Power Ind,and construction industry(projects).
Billing Plan for Milestone Billing
Milestone billing means distributing the total amount to be billed over multiple billing
dates in the billing plan.
As each milestone is successfully reached, the customer is billed either a percentage of
the entire project cost or simply a pre-defined amount.
During sales order processing, the system determines from the item category whether a
billing plan is required and, if so, which type of plan
The type of billing plan that is determined at this point is set up in Customizing and
cannot be changed in the sales document.
Billing plans for periodic billing and milestone billing plans for project-related milestone
billing have different overview screens so that you can enter data relevant to your
processing.
For example, for milestone billing, you must be able to enter data to identify the
individual milestones.
IMG configuration requires :-
1. Maintain billing plan types for milestone billing in OVBO.
2. Define date description in SM30 - V_TVTB.
3. Maintain Date Category for Billing Plan Type IN OVBJ.
4. Allocate date category in SM30 - V_TFPLA_TY.
5. Maintain date proposal for Billing Plan Type in OVBM.
6. Assign Billing Plan Type to Sales Documents Type in OVBP.
7. Assign Billing Plan Type to Item Categories in OVBR.
8. Define rules for determining the date in OVBS.
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
are also assigned to the billing dates in the billing plan.
Each milestone-related billing date is blocked for processing until the Project System
confirms that the milestone is completed.
Delivery-relevant order items for which a milestone billing plan applies are billed on the
basis of the requested delivery quantity and not on the total of the confirmed quantities.
The connection between the project and the sales document item is made in the individual
schedule lines of the item. Each schedule item can be assigned to a network in a project.
To display the project-related data for a schedule line, proceed as follows:
In one of the overview screens of the sales document, select
1. Item -> Schedule lines.
2. Mark the schedule line and select Procurement details.
The following figure shows an example of milestone billing where only the Contract have
been billed :
Order Item Turbine 100,000
Billing Plan
Billing date Description % Value Billing Block Milestone Billing Status
01-10-94 Contract 10 10,000 - x x
01-03-95 Assembly 30 30,000 x x
01-04-95 Maintenance 30 30,000 x x
01-05-95 Acceptance 30 30,000 x x
01-06-95 Final invoice .. .. x
Network/Activities
Milestone Estimate Actual
Assembly 01-03-95 01-03-95
Maintenance 01-04-95
Acceptance 01-05-95
For each billing date in a milestone billing plan, you can specify whether the billing
date is:
1. fixed
2. always updated with the actual date of the milestone
3. updated with the actual date of the milestone, if the date is earlier than the
planned billing date for the date
Reward points if helpful.
Thanks,
T.Nishanth, -
Billing plan and billing status
Hello Friends,
I would like to clarify if my understanding is correct before I configure a billing plan:
1. Billing status is not seen in billing doc but in preceding doc like a DO.
2. For a Billing Plan, there can be 1 billing plan at item level for a set of settlement dates.
If the plan is defined at header level, only 1 billing plan is for all items.
3. Contract is a sales doc type and contract data is only at header level.
Is this considered an Order-related billing when invoice is printed at each billing date?
Is the contract considered as the reference doc for the billing doc sent to customer? I believe so. please confirm.
4. There is no such thing as master billing plan that item level billing plans need to be linked to.
5. date category : this is at billing date level and cannot be changed?
regards
PascalHello,
Milestone billing means distributing the total amount to be billed over multiple billing
dates in the billing plan.
As each milestone is successfully reached, the customer is billed either a percentage of
the entire project cost or simply a pre-defined amount.
During sales order processing, the system determines from the item category whether a
billing plan is required and, if so, which type of plan
The type of billing plan that is determined at this point is set up in Customizing and
cannot be changed in the sales document.
Billing plans for periodic billing and milestone billing plans for project-related milestone
billing have different overview screens so that you can enter data relevant to your
processing.
For example, for milestone billing, you must be able to enter data to identify the
individual milestones.
Thanks,
venkataswamy.y
IMG configuration requires :-
1. Maintain billing plan types for milestone billing in OVBO.
2. Define date description in SM30 - V_TVTB.
3. Maintain Date Category for Billing Plan Type IN OVBJ.
4. Allocate date category in SM30 - V_TFPLA_TY.
5. Maintain date proposal for Billing Plan Type in OVBM.
6. Assign Billing Plan Type to Sales Documents Type in OVBP.
7. Assign Billing Plan Type to Item Categories in OVBR.
8. Define rules for determining the date in OVBS.
Milestone billing is typically used for billing projects, such as plant engineering and
construction projects. Such projects often include a series of milestones that mark the
completion of different stages of the work. In the SAP R/3 System, milestones are defined
in a network along with planned and actual dates for the completion of work. The milestones
are also assigned to the billing dates in the billing plan.
Each milestone-related billing date is blocked for processing until the Project System
confirms that the milestone is completed.
Delivery-relevant order items for which a milestone billing plan applies are billed on the
basis of the requested delivery quantity and not on the total of the confirmed quantities.
The connection between the project and the sales document item is made in the individual
schedule lines of the item. Each schedule item can be assigned to a network in a project.
To display the project-related data for a schedule line, proceed as follows:
In one of the overview screens of the sales document, select
1. Item -> Schedule lines.
2. Mark the schedule line and select Procurement details.
The following figure shows an example of milestone billing where only the Contract have
been billed :
Order Item Turbine 100,000
Billing Plan
Billing date Description % Value Billing Block Milestone Billing Status
01-10-94 Contract 10 10,000 - x x
01-03-95 Assembly 30 30,000 x x
01-04-95 Maintenance 30 30,000 x x
01-05-95 Acceptance 30 30,000 x x
01-06-95 Final invoice .. .. x
Network/Activities
Milestone Estimate Actual
Assembly 01-03-95 01-03-95
Maintenance 01-04-95
Acceptance 01-05-95
For each billing date in a milestone billing plan, you can specify whether the billing
date is:
1. fixed
2. always updated with the actual date of the milestone
3. updated with the actual date of the milestone, if the date is earlier than the
planned billing date for the date
Comments
the article was great it explained about billng milestone very well
Maybe you are looking for
-
when i try to download the newest version of itunes it says "the feature you are trying to use is on a network resource that is unavailable" and then it gives me an alternate path to a folder containing the installation package for itunes64.mis, help
-
My husband and I recently bought Ihones. We are trying to create Apple IDs so we can download apps. I was able to create a ID, however we only have one email address that we use so are unable to create an ID for him. Any assistance with this situatio
-
Hi Where can I download the BO Edge Series. This is a free trail software. Rgds Abu Sarah
-
How do I carry out disk repair or safe boot...
...if my imac freezes at grey screen and won't recognize any keyboard? It does recognize the wireless mouse. The computer started freezing at the grey screen last week. I tried disk repair, no good. I tried system restore, no good. It still stops
-
Mac OS X: Mavericks hard drive partion resize?
I had a different partition on my iMac for windows. Since I dont need it anymore I deleted it.. Normaly I can just resize my Macintosh parititon to the full capaticy of my hard drive... since the update I cant.. what now? Heres a screenshot of my sit