Interface for billing

Dear Sir,
Our export / import division are using WARM software for billing and all other activity, Now our client wants that all billing done at WARM should be copied to SAP database at the end of the day and payment receipt and outstanding will be handle through SAP only. I want to know that is it possible to capture billing data directly from WARM to SAP by creating interface.
regards,
SPS.

Yes this can be definetly done thru WEB SERVICE. You have to understand the web service functionality in detail. Generally for such kind of requirment a function module for the required transaction will be created in the system, In your case invoice transaction should be created as a fucntion module.
This function module then has to be converted as a web service and this web service will be linked to your third party application.
Prasad.T.A

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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?
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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.

Work around to force trigger Accounting documents for Billing documents

Hi All,
I have an issue very similar to:
[Accounting Document not posted for Cancelled Invoice -error in FI interface|Accounting Document not posted for Cancelled Invoice -error in FI interface]
The invoices number range were changed recently and few documents created during that time range did not create the accounting documents. Now, if I try VF02-> ReleasetoAccounting, it says:
"Incorrect doc.no.: 98020923. Select document number between 3000000000 and 3999999999."
Is there a workaround here to re-trigger the accounting documents for these Cancellation documents(Type S1)?
I've also tried cancelling them, but I get the below error message:
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I've found a few hits when i searched the forum but none talked about a workaround.
Any help would be appreciated.
Thanks,
Tabraiz

Hi,
Thanks for the reply. I've checked the note, it states the below steps for the solution:
1) Implement Notes 331771 and 363717 first if they are relevant for your release.
2) Implement the attached program corrections
3) Branch to Customizing of the billing document types and enter a cancellation billing document type for the affected billing document type of the cancellation document itself.
I was wondering if only the step 3 will be enough to cancel the cancellation invoices. I am still not sure what is the significance of point (2) here.
I haven't implemented a SAP note so far, have you encountered this problem, and have you implemented the whole three steps?
Thanks,
Tabraiz

Table for billing documents not posted to acounting

Hi ,
Could you let me know the table name wherein we can find biling documents not posted to accounting and has vbx3 error?
Thanks,
Praveen

HI, friend
Actually, you can use tool ST05 to do a simple SQL Trace.
You can check table VBRK, field RFBSK (Status for transfer to accounting)
Value Range is as below:
               Error in Accounting Interface
A     Billing document blocked for forwarding to FI
B     Posting document not created (account determ.error)
C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
G     Posting document not created (export data missing)
H     Posted via invoice list
I     Posted via invoice list (account determination error)
K     Accounting document not created (no authorization)
L     Billing doc. blocked for transfer to manager (only IS-OIL)
M     Analyst Approval refused (only IS-OIL)
N     No posting document due to fund management (only IS-PS)
Wink

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.

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Hi guys,
I have a requirement from one of client to implement external number range for billing documents.
I can only see a provision for internal number range in customising for Billing document type.
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Hi Felix
I think the similar requirement is in Venezuela also.
So pl. check the SAP Note 849438 . As per the note :-
The solution is delivered in the indicated support packages. In case you can not implement the correspondin support package for your release immediately, please follow the procedure described below:
1. In the Data Dictionary Editor (transaction SE11) please open the definition of domain J_1AOFFNREL, go to the fixed values and add value 'P' with description 'Number Assingment using Prenumbered Forms' in a position so that the possible values remain sorted alphabetically.
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4. Implement the source code corrections as shown below.
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3. Define the necessary number ranges and intervals and assign them to the combination of company code, business place, document class and validity period. If you use the customizing activity for Taiwan, then please leave the prefix field empty.
Regards
Amitesh

Interface for credit card settlement between Bank, Company n Employee

Hi Experts,
I am facing a situation, where in we need to develop a new interface for credit card settlement. The scenario is as follows. The company gives a corporate credit card to the employee who has gone on travel. The employee makes some official and a few personal expenses on that card. The bank processes the payments and sends the bill to the company for payment. The company pays the bill and then gets into recovery from the employee for the personla expenses that he has incurred.
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Regards
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This is a common process in Travel mgmt.
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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
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TYPES: BEGIN OF S_AFS,
VBELN TYPE C LENGTH 10,
PSTYV TYPE C LENGTH 4,
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J_4KRCAT TYPE C LENGTH 16,
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LT_DATA[] = SOURCE_PACKAGE[].
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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
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LT_DATA-MATNR.
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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.
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I'm trying to deploy a custom application ,in which i have exposed ADF Business Components through a WebService interface, to a standalone weblogic server.
Application Module is configured with a Service Interface for ordinary ViewObjects.
Now I want to create a EAR file of this application to deploy it on the weblogic server.
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ERROR: No Java EE modules detected in EAR archive. Deployment aborted. == (oracle.jdevimpl.deploy.ear.WeblogicAssembler)
I have followed the steps mention in the below link :
http://technology.amis.nl/2010/12/29/quickly-creating-reploying-and-testing-a-webservice-interface-for-adf-business-components/
I'm using Jdeveloper 11.1.2.4 on windows.
Please suggest what i could be doing wrong.
Regards,
Himanshu

Does the deployment profile include Java EE modules?
Refer
Java EE Developer: ERROR: No j2ee modules detected in EAR archive. Deployment aborted. == (oracle.jdeveloper.deploy.Veto…

* Values for Billing QTY in a Report

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Help will be greatly appreciated with points..
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Thanks...
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Parminder S.

As far as I know there is no interface for it.
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Hi all,
Can you please provide me the standard driver program for bill of lading smartform.
or for purchase order smartform.
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Rajeev

Hi,
For Purchase Order - SAPFM06P.
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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?
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Regards,
alok

HI Alok,
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Nagesh

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Hi,
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Interface for billing

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