Express Update Document in Billing

Dear All,
While saving billing document, system is giving a message, Epress Update Document.
Can anybody tell me what is the table do i need to update ?
Rgds,

Hi,
The reason may be more than one for which you get the update termaination. Eg:
- The printer you have selected is not active
- Print program is not working properly
- Some user exit not working as designed etc...
There are a few ways you can find it out....
a. Go to ST22 and check for the dump that has occured in your ID for that particular day. You will get the list and double click on the relevant one. The to the left hand side you can find "What Happened". Click on it and you will get the description and other details of where it failed.
b. The other method is, normally a workflow triggers into your SAP Mail box. So, you can go to Tcode: SBWP, Go to Inbox and check for unread documents. You will find the update termiantion there. You can double click on it to get the details.
You can also check with your technical team on the same.
Hope this helps
Thanks
Mukund S

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In other words in table VBFA when I put "Follow on" document as my invoice #, I do not want to see my delivery # as preceeding document.
I have checked VTFL, at item category level, there is NO field as "Update document flow"
also I have checked VTFA, at item category level, there is NO field as "Update document flow"
(in VTAA and VTLA, at item category level, there is field as "Update document flow" - but this is not my query)
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Hi,
I donot understand your post. What shall I accomplish with your suggestion? For my better understanding, please elaborate.
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Hi All,
We are on ECC6.00 . As it is a standard feature that SD billing is created and then the billing details are submitted to create accounting document . If the system fails to create the the FI document, the billing docuemt still exists in the system.
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hi,
this is to inform you that,
that means you are looking in such a way that, if an accounting document is not raised by the billing document then that billing document also should not get saved - right.
please check this:
Name               BillingDocument
Business object    ItCustBillingDoc
Short description Billing document
Dictionary ref.    VBRK-VBELN
New in Release     21A
Functionality
You can use this method to cancel a billing document.
As an input parameter, you are expected to enter a billing document number in the field BILLINGDOC_NUMBER. This corresponds to the document to be canceled.
This method can be used not only in the simulation run (TESTRUN = 'X') but also in an update run including update (TESTRUN = ' '). Both execution variants send back any errors that have occurred to the output table RETURN. If the document to be canceled has been correctly processed, information on successful processing is sent back in the SUCCESS table. This ouptut table delivers in particular the document number of the cancellation billing document in the update run.
Notes
Required entries :
BILLINGDOC Number of the billing document to be canceled
COMMIT Control :
In the update (TESTRUN = ' ') the update is carried out by COMMIT
WORK using the methods available.
please correct me if i am wrong.
hope this clears your issue
balajia

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Hi Ela,
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Hi
I need some help.
After saving the sales order, I am getting the error -
"Express Document - Update Document Terminated".
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Dear Mr Sunil,
Kindly view the update and attempt to establish the reason for the termination.
The transaction SM13 is useful for this purpose.
Solution would depend upon this reason.
It is alsopossble to complete the missing update from here.
Trust the message is of use to you.
Regards,
K Gopidas.

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Pls. search the forum.
Pls. refer the below link -
Line with 0 quantity for main item with batch split
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Hello,
After some tests I found the fields I was looking for,
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I have a position in sales document definided type G in relevance for billing.
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Veronica Barrientos
Construmart S.A.
Thank's for your cooperation

Hello Veronica,
I had faced similar problem in one of my project & hence used the standard setting & by avoiding use of 'G'. I used 'A' or 'B' instead as per requirement.
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Regards,
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Vijay

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Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
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Thanks in advance.
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d) so here, i want to edit the IDOC document to add the "Seg1" in the IDOC document and reprocessing the IDOC document.
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Sridhar.

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thanks,
Marcelo

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There is no function that you can force the updating of the rows in your addon.
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else
Do nothing..
Thanks and regards,
Wilson

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Edited by: Gabriel Marroquin on Sep 25, 2008 6:46 PM

I want that the user dosen´t have the option to answer NO, that´s I need that the answer always be YES. (If a sales user DUPLICATE an old quotation, wich has a lower price than the actual price of an article, and he answer NO, the actual price of the article doesn´t refresh and the company loose money.)

S_ALR_87012357 update document, what filed ?

Hello All ,
When we run the VAT reprot S_ALR_87012357 with Update document selected, what is the filed / table that are impacted with this option ?
Is there a way to see all documents 'updated' by the VAT report and where is this flag ?
Thank you all

Hello,
After some tests I found the fields I was looking for,
So once document updated , the VAT line item in BSET Table is updated via 2 Fields :
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STMTI : TAX return on
Thank you all for your time
Tamim

Very urgent : Deleting unwanted documents from billing due list.

Hi all BP Experts,
Issue : User is getting cancelled Sales documents in billing due list.
Ideally it should not come.
Now he wants to remove those documents from list.
Please note that documents are for order related billing.
My query is why the due list is showing the documents which are already been cancelled ?
Second how to remove those documents from list.
Please help soon .
Points will be rewarded.
Thanx n regds!

Hi
I am just quoting the reply from 'Vikas Maurya's' issue from yesterday by 'Jhonny'. I presume your issues are related .Here was that reply
+++++++++++++
Hi Vikas,
OSS message 128947 is about items showing up in the due lists when they are not relevant. Try running the program RVV05IVB and see if that fixes it.
Johnny
+++++++++++++
Hope this will help in the resolution.
Greetings

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Hi Expert,
We have 7 branch and 4 different type of sales document. and we change our document numbering every month.
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*we use 8.82 PL:08 version.
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Triadi Bagus

Hi Triadi,
Try to update Document Numbering when no user are logged on data or Ask your users to not to post any transaction during the period when you are updating Document Numbering.
This problem arise because when user are punching transactions on database as Internal Document No Changes every time a transaction is punched on Database.
This May be the reason.
Hope this help!!
Regards,
Sudhir

Express Update Document in Billing

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