How  to  generate  Billing   for   Service Order   ?

how  to  generate  Billing   for   Service Order   ?

Hello,
You may do a resource related billing from the service order,  but you need to maintain Resource Related billing profile in Service order --> Control tab. Once it is set you may generate the billing document (debit memo) from service order through DP90, provided the config is right.
Prase

Similar Messages

  • Quotation Creation and Billing for Service Orders--node details needed

    Hi ,
    I need to work on node "Quotation Creation and Billing for Service Orders" ....I see lot of integration with SD and FICO . Can any one give details about integrations required and what is done in this node ....
    Regards
    NPB

    There are different steps to be done for that.
    1. Create DIP Profile in ODP1 & check the consistency in ODP2 - DIP will be used to bill the customer based on resource (labor & material) usage. Creation of DIP profile has been discussed many times in this forum. Please check.
    2. Assign the Quotation document type & Billing type used in DIP profile to your sales area - Your document type should be assigned to your sales organisation, distribution channel & division combination.

  • How to generate report for Service sheet - ECC 6.0

    Hi
    Can anyone let me know regarding how to generate reports for  service sheets entered
    regards
    Sanjay

    Hi,
    Get Service Entry Sheet with following T.codes:
    1.MSRV6
    2.ML84
    Regards,
    Biju K

  • BAPI for resource related billing for service order

    Hi,
    I want to generate billing based on cost spent on service in transaction DP90.
    i searched and tried the BAPI DIPCOL_COLLECTIVE_RRB. But this one is for collective processsing i.e DP96.
    Is there any BAPI or FM which is for DP90 which i can use in my program.
    Thanks
    Sree

    Hi all,
    Solved myself.
    Use call txn to generate sales order. I gave  input as service order and saved, it will generate sales order which is collected via set / get parameter. eg: set parameter id 'AUN' field fl_sales_order.
    Then used 'BAPISDORDER_GETDETAILEDLIST' to get sales order details and 'BAPI_SALESORDER_CHANGE' and finally 'BAPI_TRANSACTION_COMMIT'.

  • Billing for service orders

    I need to be able to bill for some of the service orders as a requirement of my client.
    Has anyone done the config in SD for this before?
    If I do not want to use SD is there another option to use?
    Any help would be great and will award points.
    Thanks,
    AD

    Hi AD
    There are two options provided by SAP for billing custmer service
    1. One way I earlier explained is by creating Sales Order .In this u can create service order automatically & Bill the Custmer
    2. Second way is to use DP90 in which u have to create a billing request which can be used for RRB(Resource Related Billing) using DIP profile
    So in summary it can be processes with Sales /Service Order as per your need
    For more help , refer [here |http://help.sap.com/erp2005_ehp_03/helpdata/EN/99/0fad3cf7ca0855e10000000a114084/frameset.htm]
    Regards
    Jignesh

  • How to do settlement for service order - error message

    Hi,
    FYI, right now i'm involving with sap enhancement implementation (4.6c to Ecc6.0).In 4.6c I'm using Z program (SA38) to maintain settlement rule & create session name and then, KO8G for performing settlement.In log issue session, everthing is ok (status - process) and no error in log (but it still goes to dummy cost centre).
    in Ecc, i still using same program and T-code, but error message in log exist.(status - Incorrect)
    Notification is completed --> can only be displayed
    Rule cannot be deleted
    Order 1000000933: no costs or revenue exist
    Invalid account assignment category (--> long text)
    Transaction error
    can anyone give me guidance and how to handle this issue? does any configuration maybe wrong or not, please help me. I'm very appreciated your helps.i'm also looking method which using standard t-code (without customize program) to perform service order settlement.user manual very useful and important for me.
    Thanks.

    Hi
    anyone can helps me?
    Thanks

  • How to find attacments for service orders

    Hi Friends,
    This is regarding plant maintenance(PM).
    In IW32(change in service order). we can create attachments under service notification . for suppose there are some attacments to the service order.
    I want to know if there are any attacments to perticular service order.
    Because i want to display an icon in the script if there are any attacments to the service order.
    Are there any tables that are linked with service order and attachments?
    or is there any function module?
    Please help me friends.
    thanks in adavance.
    Regards,
    Saya

    Hi,
    you may look at thread "how to make Generic Object Services visible in screen", i think it is similar to your problem. In fact, you may look for attachments with
    SELECT * UP TO 1 ROWS
    FROM srgbtbrel
    WHERE
    instid_a = g_object_gos-objkey AND
    typeid_a = g_object_gos-objtype AND
    catid_a = 'BO' ,
    where objkey is order number an objtype is business object key of the order. To show all attachments in a list you can use methods of CL_GOS_MANAGER. It is described in sap help.
    Regards,
    Christian

  • Generating idoc for Purchase orders - ORDERS05

    Hi,
    Can you please let me know how to generate idoc for Purchase orders - ORDERS05-manually, not by activating change pointers.

    hi
    i believe u wont have this functionality as it is a transcational data and the one way of doing it by configuring output types only.

  • Object Type (OBJTYPE ) for Service Order & Billing

    Hi,
    I am developing a report for billed service orders . I wanted to know what is the
    OBJTYPE for billing.
    In the CRM_ORDER_READ function module we can see
    OBJTYPE = BUS2000117 ( For Service Confirmation)
    OBJTYPE = BUS2000116 ( For Service Order)
    How my report will fetch only those service order details which are billed ?
    Is there any common key ?
    I am using extracxtors in BW:
    0CRM_SRV_PROCESS_H
    0CRM_SRV_PROCESS_I
    Regards
    PK

    OK, next step could be to have a look to see if Plant is checked (I think it might be) and if you so could create roles on groups of plants which represent each Sales area.  It's not perfect but short of changing the code (you could speak to an ABAPer to see if there is a user exit or enhancement point they could use) you could reduce some of your risk this way

  • How to configure follow up transactions for service order

    Dear All,
    I want to configure follow up transactions for service order as I already there is follow up transaction
    For Service order below are follow up transactions
    Service confirmation
    Warranty claim
    complaints
    Task 
    If I want to add customized one then how to add ?? as I am not able to find out configure in IMG
    kapil

    Have you already customized Copy Control for your Service Order? If you want to add other transaction types the setting is necessary.
    The customizing path is shown as below.
    SPRO
    -> CRM
      -> Transactions
        -> Basic Settings
          -> Copying Control for Business Transactions
            -> Define Copying Control for Transaction Types
    Regards,
    Web

  • How to generate client for GetFile service of Webcenter Content Management.

    How to generate client for GetFile service of Webcenter Content Management.
    Downloaded file : GetFile.wsdl
    <?xml version="1.0" encoding="utf-8" ?>
    - <definitions xmlns:http="http://schemas.xmlsoap.org/wsdl/http/" xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/" xmlns:s="http://www.w3.org/2001/XMLSchema" xmlns:s0="http://www.stellent.com/GetFile/" targetNamespace="http://www.stellent.com/GetFile/" xmlns="http://schemas.xmlsoap.org/wsdl/">
    - <types>
    - <s:schema elementFormDefault="qualified" targetNamespace="http://www.stellent.com/GetFile/">
    - <s:element name="GetFileByID">
    - <s:complexType>
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="1" name="dID" type="s:int" />
    <s:element minOccurs="0" maxOccurs="1" name="rendition" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="extraProps" type="s0:IdcPropertyList" />
    </s:sequence>
    </s:complexType>
    </s:element>
    - <s:element name="GetFileByIDResponse">
    - <s:complexType>
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="1" name="GetFileByIDResult" type="s0:GetFileByIDResult" />
    </s:sequence>
    </s:complexType>
    </s:element>
    - <s:complexType name="GetFileByIDResult">
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="unbounded" name="FileInfo" type="s0:FileInfo" />
    <s:element minOccurs="0" maxOccurs="1" name="downloadFile" type="s0:IdcFile" />
    <s:element minOccurs="0" maxOccurs="1" name="StatusInfo" type="s0:StatusInfo" />
    </s:sequence>
    </s:complexType>
    - <s:element name="GetFileByName">
    - <s:complexType>
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="1" name="dDocName" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="revisionSelectionMethod" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="rendition" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="extraProps" type="s0:IdcPropertyList" />
    </s:sequence>
    </s:complexType>
    </s:element>
    - <s:element name="GetFileByNameResponse">
    - <s:complexType>
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="1" name="GetFileByNameResult" type="s0:GetFileByNameResult" />
    </s:sequence>
    </s:complexType>
    </s:element>
    - <s:complexType name="GetFileByNameResult">
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="unbounded" name="FileInfo" type="s0:FileInfo" />
    <s:element minOccurs="0" maxOccurs="1" name="downloadFile" type="s0:IdcFile" />
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    - <s:complexType name="FileInfo">
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="1" name="dDocName" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dDocTitle" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dDocType" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dDocAuthor" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dSecurityGroup" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dDocAccount" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dID" type="s:int" />
    <s:element minOccurs="0" maxOccurs="1" name="dRevClassID" type="s:int" />
    <s:element minOccurs="0" maxOccurs="1" name="dRevisionID" type="s:int" />
    <s:element minOccurs="0" maxOccurs="1" name="dRevLabel" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dIsCheckedOut" type="s:boolean" />
    <s:element minOccurs="0" maxOccurs="1" name="dCheckoutUser" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dCreateDate" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dInDate" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dOutDate" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dStatus" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dReleaseState" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dFlag1" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dWebExtension" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dProcessingState" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dMessage" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dReleaseDate" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dRendition1" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dRendition2" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dIndexerState" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dPublishType" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dPublishState" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dDocID" type="s:int" />
    <s:element minOccurs="0" maxOccurs="1" name="dIsPrimary" type="s:boolean" />
    <s:element minOccurs="0" maxOccurs="1" name="dIsWebFormat" type="s:boolean" />
    <s:element minOccurs="0" maxOccurs="1" name="dLocation" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dOriginalName" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dFormat" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dExtension" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="dFileSize" type="s:int" />
    <s:element minOccurs="0" maxOccurs="1" name="CustomDocMetaData" type="s0:IdcPropertyList" />
    </s:sequence>
    </s:complexType>
    - <s:complexType name="StatusInfo">
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="1" name="statusCode" type="s:int" />
    <s:element minOccurs="0" maxOccurs="1" name="statusMessage" type="s:string" />
    </s:sequence>
    </s:complexType>
    - <s:complexType name="IdcPropertyList">
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="unbounded" name="property" type="s0:IdcProperty" />
    </s:sequence>
    </s:complexType>
    - <s:complexType name="IdcProperty">
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="1" name="name" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="value" type="s:string" />
    </s:sequence>
    </s:complexType>
    - <s:complexType name="IdcFile">
    - <s:sequence>
    <s:element minOccurs="0" maxOccurs="1" name="fileName" type="s:string" />
    <s:element minOccurs="0" maxOccurs="1" name="fileContent" type="s:base64Binary" />
    </s:sequence>
    </s:complexType>
    </s:schema>
    </types>
    - <message name="GetFileByIDSoapIn">
    <part name="parameters" element="s0:GetFileByID" />
    </message>
    - <message name="GetFileByIDSoapOut">
    <part name="parameters" element="s0:GetFileByIDResponse" />
    </message>
    - <message name="GetFileByNameSoapIn">
    <part name="parameters" element="s0:GetFileByName" />
    </message>
    - <message name="GetFileByNameSoapOut">
    <part name="parameters" element="s0:GetFileByNameResponse" />
    </message>
    - <portType name="GetFileSoap">
    - <operation name="GetFileByID">
    <input message="s0:GetFileByIDSoapIn" />
    <output message="s0:GetFileByIDSoapOut" />
    </operation>
    - <operation name="GetFileByName">
    <input message="s0:GetFileByNameSoapIn" />
    <output message="s0:GetFileByNameSoapOut" />
    </operation>
    </portType>
    - <binding name="GetFileSoap" type="s0:GetFileSoap">
    <soap:binding transport="http://schemas.xmlsoap.org/soap/http" style="document" />
    - <operation name="GetFileByID">
    <soap:operation soapAction="http://www.stellent.com/GetFile/" style="document" />
    - <input>
    <soap:body use="literal" />
    </input>
    - <output>
    <soap:body use="literal" />
    </output>
    </operation>
    - <operation name="GetFileByName">
    <soap:operation soapAction="http://www.stellent.com/GetFile/" style="document" />
    - <input>
    <soap:body use="literal" />
    </input>
    - <output>
    <soap:body use="literal" />
    </output>
    </operation>
    </binding>
    - <service name="GetFile">
    - <port name="GetFileSoap" binding="s0:GetFileSoap">
    <soap:address location="http://localhost:7101/_dav/cs/idcplg" />
    </port>
    </service>
    </definitions>

    Hi,
    I would suggest you to check the time recording functionality, see
    details in:
    http://help.sap.com/saphelp_sm70ehp1_sp26/helpdata/en/d5/299631364d4e959
    c6609ca3bc24740/content.htm
    Another possibility is configuring the Service Level Agreement, see
    details in SDN blog:
    Service Desk: SLA configuration hints
    https://weblogs.sdn.sap.com/pub/wlg/24813
    or
    http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/24813
    Thanks
    Regards,
    Vikram

  • How to add standard "reason" field as search criteria for service orders?

    Hi,
    I would like to add the criteria "reason" in search tool for service orders.
    Would it be standard or woudl it need development?
    Many thanks,
    Eli

    Hi Eli,
    Please go to the web ui configuration and search reason feild is available for the config view. If it is available please move from hidden to visible. If it is not available you can add using development or AET to add that feild in the view.
    Regards,
    karthik J

  • Delivery related billing for repair order

    Hi sdn,
    Could you please explain how to do the delivery related billing for repair orders.
    Earlier we my client was using order related billing for repair orders. Instead of that he wants delivery related billling.
    We have done all configuratin settings
    While doing the delivery the system is going to termination.
    In earlier process IRPA IRRP IRRE IRAL item categories are determining in the repair order.
    IRPA is relavent for price and billing
    IRRE and IRRP relavant for returns delivery
    IRAL item category relavant for delivery and not relavan for pricing
    We changed the config settings for IRPA item category .we changed the IRPA item category relavan for delivery
    When enter the VL01n the syetem is terminating program.
    Due to this include L1PWF46 system going to terminate
    Please advice how i will change the process into delivery related billing instead of order related billing.
    Thanks
    KV

    I have done all configuration settings which were related to delivery related billing but still the program was terminated.This process related repair and service.
    please suggest needful answer.
    Thanks
    KV

  • Number Ranges for Service Order

    Hi All,
    I want to create no. range for service order.
    Generated no. should contain plant code as well.
    eg VSC00AA001
    here V is hardcoded
       SC00 is plant code &
      AA001 is no. generated from no. range.
    Pls. tel me how to proceed...
    bye,
    Pranjali

    This alpha-numeric format is not possible directly with SNRO settings.
    You need to opt for external number range, and in the exit of your respective transaction you need to takecare of this number generation explicitly by programming.
    Regds
    Manohar

  • Can the sd order generates the cs service order automaticlly?

    Hi,All
    I have a querry regarding the integration of sd and cs module.can the sd order generates the cs service order automaticlly?
    if can,how to set the sd order to actualize the function?
    thanks in advance!

    Hi,
    Actually in Case u r using repair order then
    U first create service notification IW51
    then u nned to create a repair order (Config setting is in SPRO --- Folowon actions in Service notifcation, fn modules assigned here)
    After u create a repair order
    U get repair service metrial via mat determination
    maintain in VB11 -- u nnede to maintain service product and task list for it and this linked to main tiem in mat det
    Now u get repair order with mat
    then do PGR via VRRE
    then u can goto sales order and rasie a service order...
    Customising maintained for Service order types in Customising
    U can run std in SAp and c , then check the  onfig settings
    Reward if useful
    Krishna

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