FM for Billing

Hello,
I used FM EXIT_SAPLEA91_001 for creating external pricing for billing. The table XY_EPREIH is ready to use it in my variant program (FM for billing). How can I transfer it in my variant program? I know only via abap memory. Is there any interface for it?
Thanks!!

Hi,
Where ever you want to use the values of the table 'XY_EPREIH', check for the global and local variables in debugging mode and use that variable. Check for the similar data type variable and the data you require.
I hope the data you require will be present in local / global variables list.
Regards.
Konda Sravanthi.

Similar Messages

End Routine to populate custom AFS field for Billing Item extractor

I have the following scenario for Billing 2LIS_13_VDITM datasource
Doc_No   Item Material    Item_Categ   AFS_field
2000        11     XYZ          123
2000        12     XYZ          123                  US1
3000        11     PQR          456
3000        12     PQR          456                  CA1
I need to populate the AFS_field in the first row also for all Doc Nos for certain Item categories (eg 123 & 456). I need to do this on the first transformation from PSA to DSO. I was planning to write a SELECT statement in the Start Routine with the PSA table as the reference as seen below and then write an End Routine calling this reference table. But the PSA table name is different in Dev, QA and Prod so I cannot use this.
TYPES: BEGIN OF S_AFS,
VBELN TYPE C LENGTH 10,
PSTYV TYPE C LENGTH 4,
MATNR TYPE C LENGTH 18,
J_4KRCAT TYPE C LENGTH 16,
J_4KSCAT TYPE C LENGTH 16,
END OF S_AFS.
DATA: LT_AFS TYPE STANDARD TABLE OF S_AFS,
      LS_AFS TYPE S_AFS.
DATA: LT_DATA TYPE tyt_SC_1.
LT_DATA[] = SOURCE_PACKAGE[].
SORT LT_DATA DESCENDING BY VBELN MATNR J_4KRCAT.
DELETE ADJACENT DUPLICATES FROM LT_DATA COMPARING VBELN MATNR.
SELECT VBELN MATNR J_4KRCAT J_4KSCAT
INTO CORRESPONDING FIELDS OF TABLE LT_AFS
FROM /BIC/B0000777001
FOR ALL ENTRIES IN LT_DATA WHERE VBELN = LT_DATA-VBELN AND MATNR =
LT_DATA-MATNR.
SORT LT_AFS BY VBELN MATNR.
I am not an expert in writing ABAP code. Any suggestions are greatly appreciated and points will be assigned. Thank you.

Hi
why do want to select the data from PSA table ?Already your trying to load data from PSA to DSO.
you want to populate the AFS field value in DSO right?
1. First you have to add AFS field in ur DSO
2. Write the Start routine based on ur scenario(select the data based on ur scenario and put into internal table).
3. wirte AFS field leval transfer routine(Read the corresponding record based on docu num,item num) pass into RESULT.
Regards,
GR

Hi I got iPhone 4 been getting apps today went to get an app and won't let me even free ones have to sign in then sign in again for billing info it's all correct but still won't download apps had problem before fixed it but won't work again

iPhone has previously downloaded apps but go to do today and won't keeps asking for billing info which is in there and correct but then says plz update you payment there is a billing problem with your previous purchase it's done before to me so reset and erased everything and worked did that Again and still doesn't work info is all correct have to re enter Ccv number still doesn't work driving me nuts I want my apps

If you had money in your account when you purchased a paid app and Apple didn't claim on the payment to your bank until after the download it maybe that there was insufficient balancce in your account to complete the purchase and therefore you'll need to wait until you have the funds to make the payment, when you have billing issues it won't even let you download free apps.
If that isn't the case then give iTunes store a call or email them and they can tell you exactly what is wrong with the account

* Values for Billing QTY in a Report

Dear SDN,
I am getting some values for Billing Qty as star (*)...in a Credit memos Report (SD)..
I am using 0SD_C03 InfoCube..
I have checked in the PSA also.. Data is available... Some value should come...but * is coming
Help will be greatly appreciated with points..
Thanks in advance...

Thanks...
But after doing the same way .. i am not getting any Units...
Not getting * but values are ok...But without any units
But Now client may ask to me..How to identify which are expressed in NO and TO and KG...
Please help me out to resolve it
Indeed, Thanks a lot for your help...

Driver program for BIll of lading smartform

Hi all,
Can you please provide me the standard driver program for bill of lading smartform.
or for purchase order smartform.
Thanks and regards,
Rajeev

Hi,
For Purchase Order - SAPFM06P.
And for future info,
If you Know the Application and Output Type - Then it is very easy to know the Smartform or the Script Used.
1.Go to NACE and Check.
For Ex: PO belong to APP type EF, So click on EF and then click on "Output Type " button.
Then all the output types will be displayed.Then select the required and Click on "Processing Functions". Then you can see the Configuration details done for this ouput type like which smartform, which subroutine.
2.Also, You can check the TNAPR table entries by entring the below information
Output Type, Message transmission medium, Application.
Thanks & Regards,
Vamsi.

Deliveries Showing as 'not relevant for billing' after Invoice Cancellation

Hi,
We have a plants abroad scenario, where the billing document (plants abroad invoice) had to be cancelled because of wrong profit centres. After correction of data, when we are trying to invoice these deliveries, the system shows these as 'not relevant for billing'. Any idea what could have caused this and/ or how to correct this?
Thanks in advance for the help,
Regards,
alok

HI Alok,
Could you please recheck the delivery document flow again, its only Billing document is cancelled or PGI reversal is also done or not.
As per my knowledge G/L correction is nothing to do with 'not relevant for billing' or "relevant for billing".
Try again there might be a case where delivery might have been reversed or billing document has not been cancelled or Document might have been blocked.
Regards,
Nagesh

Print Excise invoice in Series grp 111 using J1IP for Billing document 1234

Dear Gurus,
I have an issue in which I create Sales Document>>Delivery Document and after that if I save my Billing Document a message pops up like:
Print Excise invoice in Series grp 111 using J1IP for Billing document 12345
And Excise Invoice gets generated automatically without J1IIN, to which I can view in the display mode in J1IIN.
I wish to Create Excise Invoice by using T Code: J1IIN not automatically.
I have checked all the number ranges and search the forum extensively but couldnu2019t found a possible solution.
Please help me!
Regards,
Ashu

Hi,
Create Excise Invoice Automatically
Instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice.
The system creates the excise invoice in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups
SPRO>Logistics General>Tax on Goods Movement>India>Basic Settings-->Maintain Excise Groups.
Under the Outgoing Excise invoice tab there is a check box (Excise invoice during billing)
Regards,
Saju.S

Number Range (series) for Billing Document (F2) and Excise Invoice

Hi All,
I want to know how the number ranges / number series is defined for billing documents (F2) and excise invoice, for India business scenario.
In India, the excise invoice is given to the customer so that he can the excise duty/ cenvat. This invoice acts as the Tax invoice (having all pricing elements apart from excise duty) against which customer outstanding is considered. That is, the payment due will be tracked against this Tax (excise) invoice.
But in SAP, the accounts posting is done (customer a/c debited) when we creaate and post the billing document (type F2). Hence, the outstanding amount is tracked against the billing document created. This billing doc/invoice will have all the pricing components like price, discount, freight, etc apart from excise duty.
The excise invoice is created separately....with ref to the above billing doc....for posting the excise duty.
If the number ranges for billing document and excise invoice are different then it is difficult to trace the outstanding amount from a particular customer on the basis of excise invoice created in the system.
Can somebody provide inputs/solution on this?
Thanks indvance.
Rgds,
Amit

Hi Saurabh,
My question is not how to define number range for billing doc and excise invoice? i mean what procedure / tcode to be used for the same?
My question is whether we need to define same number range for Billing doc (F2) as well as Excise Invoice.
For example: number range 1000 to 1999 --- same for F2 and excise invoice....
Lets say billing doc 1000 is created. Further, when we create excise invoice w.r.t. this billing doc....the excise invoice created will also need to be 1000. ....so that we can identify that against this excise invoice, we need to collect the payment from customer.
If the number ranges for billing doc and excise invoice are different, then it is difficult for the user to trace the outstanding payment .....because genarally the excise is treated as Tax invoice by companies in India ...(so that the customer can claim the excise duty....when he purchases the goods from the company).
Whereas the customer account is hit when the billing doc is posted .....hence i feel, we need to keep the same number range for billing doc and exice invoice.
Hope the question/scenario is clear now.
I would appreciate the inputs on the above, from the consultants/experts who have worked on SAP implementation projects in India.
Rgds,
Amit

Document is not relevant for billing

Dear All,
We are implementing ECC 6 in one of our client.
Our client manufacturer of x finished product, they want monitor the production process through Project system and deliver should be through project system,
We did the complete configuration from Production order till delivery in PS is working fine.
But when we try to post billing document from the delivery document, the system is showing the following error,
Document is not relevant for billing: LP is not relevant for F2.
Our doubt is in this process, whether excise invoice will be generated or not?
this LP is hard coded in SAP, We are unable to rectify the error,
our GO-LIVE date is 1st March
can any one help us to solve this issue?
Thanks in advance
regards
Elango

LP is not relevant for F2
What is LP ?? Is it Delivery type or Item Category ?? Nevertheless, copy control is missing in VTFL.
whether excise invoice will be generated or not?
If physical material movement is there from a manufacturing plant to outside, then definitely, you should generate an excise invoice
thanks
G. Lakshmipathi

Why won't App Store let me download free apps it asks for billing info?

It asks for my billing info when downloading a free app and there's no way I can sort it out it shouldn't ask for billing info if it's free!!!!!!!!

Is this a new account, and if so how did you create it ? If it is new then unless you follow the instructions on this page when creating an account : http://support.apple.com/kb/HT2534
then card details will need to be entered before you will be able to use the account to download any item from the store (paid-for or free).

WEB ADI INTEGRATOR FOR Bill of Material

I am developing a WEB ADI integrator for Bill of material upload. The integrator will populate the data in a temporary table, validate it & write the error messages back to the table . On succesful validation the data will be sent to interface tables & then to base table.
The integrator uses a procedure & sends data to the procedure. Procedure then loads data in temporary table & does the rest of work.
To do this i need to know the following thinngs:
1. How i can track the line no of Excel?
2. How do I know that all data are loaded in temporaray table because the validation & rest of work will be done once all the rows of excel are transfered to temporaray table. i.e. How do i determine the End of File in Excel?
3. How do i write error messages from the table to the excel in web adi?
Any help will be appreciated. Please send me the sample scripts & web adi developer guide at [email protected],[email protected]

If you check the XML that Web ADI generates to upload a document you will note that each row gets a row number. It would be a matter of being able to keep track of that number in your table so that when you are reporting the error back you can include that number in the message so the code in the Excel spreadsheet can assign it to the correct row.
I would suggest trying to use even some of the basic validation mechanisms provided within Web ADI, as these will automatically return the error messages for bad data to the correct row in the spreadsheet.
Web ADI will take the uploaded data, perform any validation check defined within meta-data then push the data to your Interface table. There are plenty of examples in th shipped code of product teams then using the Import phase of the upload to perform additional checks and then push the data further. But if you can utilize the existing Web ADI functionality. The data never ends up in the table in the first place to require any clean up on your part.

No tax information exists for billing document

Hi
We have a problem. In our scenario, we create a service order followed by service confirmation and bill from service confirmation. All prices including taxes are maintained in r/3. prices and taxes are picked in the service confirmation also.
When we create an invoice from crm (CRM billing), the correct price and tax is picked . But when we try to maintain billing documents, we get an error as follows.
" No tax information exists for billing document 90000108-0000000010, condition type JIVC". Document are not getting posted to R/3.
JIVC is the tax condition type created in r/3 and downloaded to crm. GL account determination settings have been maintained in CRM.
However when i do a billing in CRM without tax, accounting documents are generated and hitting the right GL account. Also, when we do a billing in in r/3, the tax is hitting the right GL account.
I have not maintained any TTE settings in CRM. Are TTE settings required at all in this scenario? If so could you inform what needs to be done.?
We are on CRM 5.0 and R/3 4.7.
Thanks and regards
Bhaskaran

Hi Bhaskaran,
In CRM according to the taxes there r two ways of calculation,
in ur scenario u r using the R3 billing so it according to downloading of condition types and cond records it will shows the taxes in the invoice
if u r maining u need to call the TTE
i hope u r with indian client if follow in backend
check these settings in R3
TAXINN (India):
Following are the condition types:
Define New Condition Type
IMG > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types > Maintain Condition Types (V/06)
T.Code - Details of Condition Types
V/06 JIVP copy of JLST (A/R VAT Payable) & change condition category to D & Access Sequence MWST
V/06 JIVC copy of JLST (A/R CST Payable VAT) & change condition category to D & Access Sequence MWST
OBQ1 - JIVP copy of JLST (A/R VAT Payable)
OBQ1 - JIVC copy of JLST (A/R CST Payable VAT)
Define Account Key JN6,JN7 & JN8 (T.Code: OBCN & also in SD)
IMG> Financial Accounting> Taxes on Sales and Purchases> Basic Setting> Check & change setting for Tax Processing (OBCN)
IMG> Sales & Distribution> Basic Function> Account Assignment / Costing> Revenue Account Determination> Define & assign Account Keys> Define Account Keys.
and check the proper condition records r downloaded or not check middleware settings for that.
If u r doing CRM billing i am not sure of indian client, as i know u need to do maintain the Pricing procedure in CRM also and u have to call the TTE
Regards
Manohar

Intercompany stock transfer - Item not relevant for billing

Hi Experts,
please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
Thank you very much
Kind Regards
Andrea

Check your copying control setting for Delv to Billing in VTFL (LF - IV)
Header:
Copying requirements - 014 - Hdr dlv.rel.IC bill.
Item:
Copying requirements - 015 - Itm dlv.rel.IC bill.
Data VBRK/VBRP - 001- Inv.split (sample)
Also, check for your I Cat that has billing indicator is active.
Thanks & Regards
JP

Do you know how to change the Text Object for Billing Document?

Hi,
If you execute Transaction VOTX or VOTXn it will take you to Text Determination. The Billing Doc & Sales Document both has the VBBK as Text Object for me and is it like that for all.
I need to change the Text Object to VBRK for Billing Doc, which is the ideal because I am using the Function Module READ_TEXT to retrieve text. This work perfectly for Sales Document which has VBBK as Text Object, but does not work for Billing Doc where it through as error message saying Text 0020000021 ID 0002 language EN not found.
Thank You
Kishan

Hi kishan,
For updating these text you can use FM 'SAVE_TEXT'.
As for your problem, to get the parameter you need, go to the billing document, go to the text, and display it in plain page mode.
Then you do 'GO TO' -> 'HEADER', and a pop-up window open with the parameters you need Obect type, ID, Name, ...
Regards,
Erwan.

Item is not relevant for billing

Hi,
When I am creating the billing document,I am getting the following error log.
"Item is not relevant for billing."
But I have maintain "A" for billing relevance in item category.
Above problem is coming when I am using my new delivery type in sales document type.
What can be reason?
Regards
Prabudh

dear prabudh,
since you are using new delivery type i request you to pls check this
go to delivery to billing copy control ( VTFL)
and then select the header billing document type F2 and delivery document type LF
and select the item catagory TAN and go to details and check the copying requirement is 4 - Deliv-related item is there or not , if it is not then keep 4.
rewards if it helps
siva

Creation of Billing Document - Item is not relevant for billing

Hi
While trying to Create a Billing document after entering the Order No.the following error msg shown in the Tool Bar
No Billing Documents were generated. See log
The Error Log shows the following msg with Yellow coloured indication :
000000xxxxxx 00010 The item is not relevant for billing.
Technical Data
The Technical Data shows the Client
Group Number
Sales Document Number
Item Number of the SD Document
Schedule Line Number
Counter in control Tables
Message in Identification VF
System Message Number 044
We need to issue the credit note.
How to solve this issue?
If any one knows pls guide me.
Govind Bhaskaran

Hi
Thanks for all of your guidance.
I checked with existing Sale Order and compare with this S.Order.   I found the following:
Reason for rejection column selected by "XXXXXXXXXX" - for Curren Sales Order
Reason for rejection column emply - for existing Sales Order
I removed the contents and kept it blank.   Then we can create billing document as well
Cr. Memo without any problems.   Document posted.
Thanks for your valuable suggestions to get some idea.
Regards,
G Bhas

FM for Billing

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