Field ANZTM in Billing plan

15.05.2008
Hi Gurus,
How is the field ANZTM (Number of days in the month) used in billing plan. What would be the effect if its made 30.
Regards,
Uday

Could you please share your experience regarding this matter stating which exits you have used as i have similar requirement.
My requirement is:
In SD while creating sales order. I need to know how this can be achived using which user exits.
While creating the line items after entering the material and double click on it, in the billing plan tab, user enters the start date and enddate. The system displays the settlement dates according to the from date specified, and the system calculates the Billing value as the ordered quantity(days) manintained in Sales A tab multiplied by the condition value.
The requirement is instead of taking the ordered quantity(days) maintained in Sales A tab, the days should be calculated based on the line item interval in the billing plan tab and the billing value for the line items should be the number of days between the interval multiplied by the condition value.

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Hi,
Probably too late, but here's the solution:
- Transaction SE51 program: SAPLV60F and dynpro number: 0030
- Goto 'Logical execution' or something like that (i'm connected in french)
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      FPLT-FAKSP,
      FPLT-FAREG MODULE FPLT-FAREG_PRUEFEN ON REQUEST,
*{   REPLACE        DTAK910958                                        1
*\      FPLT-FPTTP.
      FPLT-FPTTP,
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*}   REPLACE
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regards.

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I need the ability to have disocunts on a service contract based on the settlement period of the billing plan.
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Points guaranteed.
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Hi Stas Shapiro,
Your question is related to u201CCustomer servicesu201D module in SAP, you can post such issues in a forum called u201CEnterprise Asset Management (EAM)u201D in sap.sdn forum,
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http://help.sap.com/saphelp_46c/helpdata/en/e6/4a903f9e0311d189b70000e829fbbd/frameset.htm
For time related billing you need to use service orders with resource related billing, even for this you need to explore the above link.
all the best.
Regards
DSR
Edited by: D.Srinivasa Rao on Nov 1, 2011 12:05 PM

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HI,
http://help.sap.com/saphelp_wp/helpdata/en/52/6714b6439b11d1896f0000e8322d00/frameset.htm
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Message was edited by: Thomas B.

Thanks Kiran I for your answer.
    This function might be helpful but there is a strange control at the begining of the code.
(I guess VBAK must be filled somewhere..)
IF I_VBELN NE VBAK-VBELN.
    MESSAGE A044 WITH I_VBELN VBAK-VBELN.
ENDIF.
But I've found another way to update the billing plan dates: using the function BILLING_SCHEDULE_SAVE (with BILLING_SCHEDULE_READ before). My point is solved.

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We are creating sales orders and their billing plans with function module BILLING_SCHEDULE_GENERATE using structure FPLTVB.
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The best way to avoid these issues is not to use that particular FM, during the Order creation.
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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..
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DATA: zlt_fplt TYPE TABLE OF fpltvb,         zlt_fpla TYPE TABLE OF fplavb,         zlv_fareg TYPE tfpla-fareg,         zlv_fplnr TYPE fplnr,         zls_vbkd TYPE vbkd.   FIELD-SYMBOLS:TYPE vbkdvb,                 TYPE fplavb,                 TYPE fpltvb,                 TYPE fpltvb.
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[email protected]

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