FM / BAPI for Techncial / Billing / Full Installation

Hi,
Anybody knows any FM / BAPI which i can use to do Technical / Billing / Full Installation.
Regards
Ankur.

Hello,
check out this Function Module
"ISU_METER_INSTALL"
Regards,
Narendar Konakanchi

Similar Messages

  • Require bapi for create billing document

    Hi,
    Guru.....
    Please provide the Bapi for Backgournd create Billing document with refrence to Delivery.
    Thanks
    Arun

    HI
    Try with T-Code VF06 for automatic back- ground billing document creation based on delivery with PGI
    Check the Below link
    [Re: automatic delivery and billing|automatic delivery and billing;
    Regards,
    Prasanna
    Edited by: prasanna_sap on Feb 1, 2012 12:09 PM

  • Please help with this bapi for creating billing document

    I want to create a billing document using the bapi:  BAPI_BILLINGDOC_CREATEMULTIPLE from a delivery number and NOT A SALES ORDER.
    Please tell me what  details to be passed to table  BILLINGDATAIN . Please don't provide me function module documentation because it does n't help me create billing document from delivery. A sample source code or suggestion to what to pass would be really great!
    Thanks,
    Krishen
    P.S. Points assured for helpful answers and thanks for your time.

    Hi,
    Try this..
    DATA: s_vbap TYPE vbap.
    TABLES: vbak,vbap,likp, lips.
    DATA: t_billing TYPE STANDARD TABLE OF bapivbrk WITH HEADER LINE.
    DATA: t_conditions TYPE STANDARD TABLE OF bapikomv WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapireturn1 WITH HEADER LINE.
    DATA: t_ccard  TYPE STANDARD TABLE OF bapiccard_vf WITH HEADER LINE.
    DATA: t_errors TYPE STANDARD TABLE OF bapivbrkerrors WITH HEADER LINE.
    DATA: t_success TYPE STANDARD TABLE OF bapivbrksuccess WITH HEADER LINE
    PARAMETERS: p_vbeln TYPE vbeln.
    select single * from likp
                    where vbeln = p_vbeln.
    SELECT SINGLE * from lips where
                    vbeln = likp-vbeln.
      t_billing-salesorg   = likp-vkorg.
      t_billing-ref_doc     = likp-vbeln.
      t_billing-ref_item    = lips-posnr.
      t_billing-doc_number     = p_vbeln.
      t_billing-itm_number    = lips-posnr.
      t_billing-ordbilltyp  = 'ZINV'.
      t_billing-price_date = sy-datum.
      t_billing-ref_doc_ca  = likp-vbtyp.
      t_billing-material    = lips-matnr.
      t_billing-plant       = lips-werks.
      APPEND t_billing.
    CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
      TABLES
        billingdatain         = t_billing
        return                = t_return
        success               = t_success
    commit work.
    Thanks,
    Naren

  • BAPI FOR DELETE BILLING DOCUMENT

    Hi to all,
    do you know a BAPI to cancel a billing document?
    I have tried the BAPI_BILLINGDOC_CANCEL1 but it doesn't work.
    Thanks!!
    Silvia

    Hi,
    In test run give TESTRUN = ''.
    After Execute that BAPI run
    BAPI_TRANSACTION_COMMIT. FM
    Cheers,
    Naveen

  • What is the BAPI for Full Installtion

    Hi Gurus,
    Is there a BAPI to do the Full Installation Process i.e (EG31)?
    Full installation means it has both TEch & Billing Installations(EG34) is it ? or of not what exactly is the Full Installation process.?
    thanks
    Dan

    I guess Bapi function modules are not there for full installations.
    You can try with ISU_METER_INSTALL for full installation.
    Yes. Billing related installation means EG34.
    Full Installation = Billing-Related + Technical Installation.
    Three procedures are supported during device installation.
    Depending upon how utility company is structured, Technical Installation can be carried out by a technical only, for example other departments are then responsible for rates and billing related instalaltions. How ever full installation makes more sence if one department handles both technical and billing related installations.
    Once the billing related installation has be carried out, it is then possible to maintain rate data at the register or device level with in the installation structure.
    Regards,
    Shiva Kumar

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    >
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    >
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    Hi,
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    The problem is the last full installer we have 9.0 and then you have to run each patch to patch to 9.4.6 (17 patches) as you can imagine this is causing us some issues.
    Any help, always appreciated.
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    OF COURSE NOT. MICROSOFT IS TO LAZY AND GREEDY TO PROVIDE THE LATEST GREATEST SCEP CLIENT. DUH DUH DUH DUH DUH!!!!! This is one of the STUPIDEST DUMBEST MOST IDIOTIC THINGS THAT MS KEEPS HIDDEN. FORCING YOU TO HAVE TO WAIST TIME IN UPDATE TO GET IT. THEY
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  • BAPI for billing doc. creation with ref to outbound delivery

    Hi,
    I'm looking for BAPI to create pro forma invoice billing doc with red. to outbound delivery.
    I have tried using BAPI_BILLINGDOC_CREATEMULTIPLE entering the outbound delivery as ref. document and all other required data. Pro forma is create but pricing is not copied since the bapi considers the delivery number as external doc.
    It seems that BAPI_BILLINGDOC_CREATEMULTIPLE is designated to billing doc. with ref to sales orders
    Would appreciate any suggestions,
    Assaf

    Hi,
    In Function Module initial screen, there is no input parameter. Directly choose execute.
    system will give the create billing document screen enter delivery document number and execute.
    Why are using BAPI  to create billing document with reference to delivery document.
    you can create background job for billing through VF06.
    Regards,
    Chandrasekhar.S

  • Typical or full installation differences for adobe pro x...

    What is the difference between the typical and full installation for adobe pro X?

    Hi raybhm,
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  • BAPI for Customer Payment - F-28

    Hi
    We are making one development. In that development, our requirement is after clicking one button, my F-28 (customer receipt) should be executed in background. My incoming bank account should be debited and selected invoices (i.e. customer line items) should be credited.
    My ABAPer is telling that it is possible. However it requires some BAPI. Can anyone tell me what is the BAPI for F-28.
    Please help.

    Dear:
               We successfully did the clearing procedure as well with this BAPI. We first recorded all transactional steps in F-32 through SM35. For this BAPI to successfully clear the invoice against payment we assumed full collection DZ against invoice RV. RV or invoice has a billing document number which is copied into Assignment field from copy control functionality from SD using VTFA.We book collection in F-28 with reference to invoice billing number. Hence in recording in F-32 you can process like
    Give customer number in F-32...click process open item...select all open items and then deselect them...click on find button. Fill in assignment number and then system will find the billing and its payment booked with its  reference . Clear them.
    Now you can insert this recording in ABAP code for this BAPI.
    Regards

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