List of pending bills required from system
Hi
I have 58 branches all over India. Electricity Charges for all these branches are paid by HO depending on the electricity bill received by HO from branch. Electricity amount will differ every month for every branch
Now at the month end, i need to know the list of branches from which we have not received electricity bills. Since there are 58 branches, manual tracking for receipt of electricity bill is not possible.
So i need list from system itself which will show the branch list for which electricity bills are not received.
Note: Each branch represent one profit center.
Hi Meenu
I believe the reply given by SAPFICO holds quite good... It makes sense to me
You dont even need to go for any SHORT TEXT solution... And FYI, you can ask your ABAPer to create a F4 help for the SGTXT field and you can select values based on that... Or create one from Ob56
To simplify the process and make 58 entries each month, I would prefer a small development as below
1. Create a Z Table where you Maintain the Prof Ctr (Branch) / Cost Center, Amount, GL Account, and Month
Whenever you receive a bill, just make an entry into this Z table...
2. Create a BAPI program to post the elec bills in one shot to the desired Cost center
br, Ajay M
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List the intercompany billing numbers from sale order numbers.
suppose i have a set of sale order numbers. is there any report can list the intercompany billing numbers related to those sale order numbers? i don't want to use VA03 because it can display only one sale order number.
thank you very much,
AnekHi Anek,
Run the transaction code VA05. Click on the Further Selection Criteria, Select the check box 'Sales Document Type' and click OK. System will ask for the Sale Document Type. ENter the inter company Document Type, Press Enter and select the date range press Enter.
System will list the orders.
Hope it helps. Let me know whether it resolves you issue.
Thanks & Regards,
Nagaraj Kalbavi -
Change billed Qty from Billing Due List
Hi,
I want to edit the billed Qty from an SO item that is displayed after selection in my Maintain Billing Due List.
The ...Overview of Billing Items screen does not have the Selection List button, as compared to the VF01 screen which has the button and allows me to edit the billed Qty for unbilled items.
Hope you can help me soonest.
Thanks!Hi,
Billing Relevance only applies for Billing Plan. This scenario is for standard SO with no billing plan.
I can edit the quantity if I go directly to VF01. But if i try to post the billing document from VF04 (Billing Due List), I cannot edit the billed Qty.
Is there a way to make Selection List button visible in VF04? -
Read Year from System Date & Compare - Assistance required
Hi All,
I am trying to read only the year part from the system date & then checking if any entry exists in EKKO table (EKKO-BEDAT) for the year. I think i am making an error in my data declaration for V_YEAR & in my select statement (EKKO~BEDAT LIKE V_YEAR), not sure how to compare only the year part, can someone help.
DATA:
V_EBELN TYPE EKPO-EBELN,
V_YEAR TYPE SY-DATUM.
CLEAR: V_EBELN, V_YEAR.
*Read year from system date
V_YEAR = SY-DATUM+0(4).
CONCATENATE '%' '%' '%' '%' V_YEAR INTO V_YEAR.
*Select section
SELECT SINGLE EKPO~EBELN INTO V_EBELN
FROM EKPO
INNER JOIN EKKO
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ON EKKOLIFNR = LFM1LIFNR
WHERE EKKO~LIFNR = LFM1-LIFNR
AND EKKO~BEDAT LIKE V_YEAR
AND EKPO~LOEKZ = SPACE.Hi Sougata,
Thanks for the inputs, but it is not working:
Move: sy-datum(4) to v_begda, -> This reads the system year 2008
'0101' to v_begda, -> This changes 2008 to 0101
sy-datum(4) to v_endda, -> This reads system year i.e. 2008
'1231' to v_endda. -> This changes 2008 to 1231
Also in the select statement
AND EKKO~BEDAT between v_begda and v_endda
This would not work, as EKKO-BEDAT is in year month date format.
So can you please clarify why we are assigining 0101 & 1231 & also how we can compare only the year in EKKO-BEDAT with System Year
Update
I tried to
concatenate '0101 into v_begda.
concatenate '1231' into v_endda.
but system prompts "charlike-field" expected after "'0101'"
Can you please advice?
Edited by: Vivek on Jan 5, 2008 7:59 PM -
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Pending Bill Booking Status (PS PRojects) ?
Dear PS gurus,
Request pl advise if there is any Standard Report to see pending Bills Booking for Project System projects related.
Understand only MR11 is see for pending bills bookings, but I would like to know the Projects PO-Service, after ML81N - service completion & PO-Material - after MIGO-Goods Receipt, these are done by Project Dept,
MIRO for Service Entry sheet & MIRO for MIGO-Goods Receipt does by other dept
I would like to see any standard report where the pending Bills booking status shown with regard to ML81N & MIGO-GR done POs.
Please help
thanx in advance.
regards
SrihariHi Srihari,
Use ME2J to view Purchasing Documents for Projects.For PO-Service you can enter item category as D & for PO-material you can enter item category relevant for material.
From this you will be able to see list of POs.Check history of individual POs through me23n.You will be able to know how much is PO amount, how much amount SErvice entry/GR has been done,how much amount billing is done.
Hope this helps.
Regards
Tushar
P.S. Reward points for useful answer. -
Billing document from Delivery without Sales order creation
Hi,
I want to know that is it possible to create a billing document from a delivery document but without a sales document?
If yes what settings can be done in the system to achieve it?Hi,
Yes. It is possible.
Delivery type LO is delivery without reference.(No preceding document required to create delivery)
Go to T-code VTFL. Select delivery type LO as source doc and target doc. would be your billing type. Go to item level.
Maintain copying requirement - 019.
Billing quantity- B
Pricing type - B
Pos/Neg quantity - + sign
thanks,
Vrajesh -
How to Assigning the company code to the billing units from ecc to crm
Hi,
Iam doing the roll out project , i require the help.
can any one suggest me how to assign the company code to the billing units from ecc to crm.
Thanks
MustafaHi Mustafa
You can load this data from R/3 to CRM by going to transaction R3AS in your CRM system, and using load objects EQUIPMENT, MATERIAL, and CUSTOMER_MAIN.
Best Regards
Gavin -
Manual billing for legacy system period Billings
Hi Gurus,
Need your help.
My Client wants to do Billing for Legacy system period periods. Is it possible? Can we do through Manual Bill? If yes how SAP system can accept those contracts or old dates from Legacy?? I know that we can do Mnaul billing through T-code:EA16.
appreciate earliest response.
thanks
DGRHi,
Yes we can do it.There is one field in Ever called XVERA which signifies legacy move-in.If u migrate data from Legacy system and maintain that field,then only u can create manual bill .i have done the same as my users required that.just try this, i can help u for the same even.
Regards,
Raman -
Capacity Requirement From Released Production Order
Hi PP Gurus,
Can i limit capacity requirement only from released production order ? I don't want to count requirement from production order that just created but not yet release.
Regards,
Arman LieDear Arman,
As a standard practice the system creates the capacityrequirements once the production order is created.
Check this,
When a production order is created the following actions are carried out:
· A routing is selected, its operations and sequences are transferred to the order
· The bill of materials is exploded and the items in the bill of material are transferred to the order
· Reservations are generated for bill of material items held in stock
· The planned costs for the order are generated
· The capacity requirements are generated for the work centers
· Purchase requisitions are generated for non-stock items and externally-processed operations
Regards
Mangalraj.S -
I created an new apple id and want to change my billing information from the old id to the new id. How do i do that, as i have been trying it like always and it keeps saying that i have to contact apple support? I have an iphone 5S.
Good day BenithaK,
Once you have changed your Apple ID, you need to set it up for use in the various systems such as iTunes, the App Store, etc so it can be used as intended. This article shows how to do that -
Apple ID: What to do after you change your Apple ID - Apple Support
To change your iTunes billing information for either Apple ID account, follow the directions in this article -
iTunes 12 for Mac: Manage your iTunes Store account
Thanks for using Apple Support Communities.
Safe computing,
Brett L -
Copy BILLING PLANS from Quotation to Sales Order.
Hi Guys,
I am trying to copy the billing plans from quotation to sales order(SO), when CREATED BY REFERENCE from quotation.
Quotation HEADER LEVEL Billing plans -> SO Header Level Billing plans
Quotation ITEM LEVEL Billing plans -> SO ITEM LEVEL Billing plans
I have already tried to use copy control routine 402 by adding a statments to copy internal table CPFLT to XFPLT. It did not work.
I will appreciate if somebody can tell how to accomplish this task. It is for ECC 6.00
Thanks,Hi Manoj,
I know its very late to provide the solution. Thought of sharing since I had a similar requirement as yours and got the solution.
Here is the Solution::::
1) Let 402 routine stay in the config and do not add any custom code in it.
2) In TCode: VTAA , in FPLA tab, copy the routine 251 (Conditions) and copy the below mentioned code..thats it...
FORM DATEN_KOPIEREN_251.
*{ INSERT ECDK900223 1
LOOP AT CFPLT.
MOVE-CORRESPONDING cfplt TO FPLT.
CLEAR FPLT-FPLNR.
FPLT-FPLNR = FPLA-FPLNR.
MOVE-CORRESPONDING FPLT TO XFPLT.
XFPLT-UPDKZ = 'I'.
APPEND XFPLT.
CLEAR XFPLT.
ENDLOOP.
UPD_FPLT = 'I'.
*} INSERT
ENDFORM.
Now you should be able to copy the Billing plan from Quotation into Sales Order.
Reward if helpful
Thanks,
Maqsood. -
Unable to read software component version from System Landscape Directory "
I've worked in past creating/importing SWCV, but this is new system PI7.0 and stuck.
A) Is my understanding on resolution correct?
Should I go and apply notes 940309 and create client copy of existing client 001
OR
change role of client 001; SXMB_ADMIN -> 'Integration Engine Configuration' to 'Integration Server'
I have no problem in using client 001 as Integration server, all I want is import of SWCV to work. Thanks. Appreciate the help.
B) Here is what I have done and the error:
1) Followed weblog below and created product, software component, technical system, business sytem in SLD.
/people/srinivas.vanamala2/blog/2007/02/05/step-by-step-guide-xml-file-2-xml-file-scenario-part-i
2) When I import the SWC from integration repository getting error
(Unable to read software component version from System Landscape Directory "server:5<system number>00").
C) Pointers used from the forum to debug the issue, but still no luck
Below are the points checked from the forum and all steps are correct, but still have issues with the import
1) check the RFCs SAPSLDAPI, LCRSAPRFC, connection test pass as the program ID registered with Jco
2) T-code SLDCHECK no errors (followed http://help.sap.com/saphelp_nw04/helpdata/de/78/20244134a56532e10000000a1550b0/content.htm)
3) T-code SLDAPICUST got user PIAPPLUSER, pwd is correct (reset the pwd)
4) logged using PIAPPLUSER http://server:port/sld and it works
5) One of the weblog SLD Check Failed (LCR_LIST_BUSINESS_SYSTEMS function doesn't work) referred to apply notes 940309
Notes: 940309
You are installing 'SAP NetWeaver 2004s SR1 ABAP+Java' Usage Type 'NetWeaver Process Integration (PI)'.
You don't want to use the default client 001, but another client as Integration Server.applied portion (PIPostInstallProcess) of OSS notes 940309 and it resolved.
Note:
I still retained client 001 and didn't do client copy as mentioned in the notes. The wizard based CTC tool helped. Here are the details if someone has similar issue and want to know further details:
A NetWeaver Process Integration (PI) Installation (ABAP+Java) has two parts: Installation and configuration. The former is done by the Installer, the latter by the 'Central Template Configuration' (CTC) Tool.
http://help.sap.com/saphelp_nw04s/helpdata/en/14/39084136b5f423e10000000a155106/frameset.htm
1. Call the wizard-based configuration tool as described in Configuration Wizard.
2. Select the scenario PI and the task PIPostInstallProcess.
3. Choose Execute.
A list of the steps to be executed by the wizard is displayed.
4. Choose Install. -
Application Server Memory Requirements from 4.6C to ECC 6.0
The projected physical memory increase for the Application servers from 46C to ECC6 appears to between 45% - 66%. This is based on the delta notes 517085, 752532, 778774 and 901070. It also appears from a presentation from Christian Oehler called "Transition and Upgrade to SAP ERP" to be the case.
I cannot find anything in the above referenced SAP notes that indicates where this additional memory is consumed, so I'm concerned SAP is factoring in new functionality and/or JAVA stack in this. Furthermore we have upgraded our HR system from 46C to ECC6 sometime ago and included JAVA and saw around a 20% memory increase.
We are doing a strictly technical upgrade and are not turning on new functionality at this point (no JAVA stack), we are also not increasing user population. Our Test Systems, which have production data volumes do not reflect any growth in this area, but we are not stressing it with user load.
Does anyone have an idea of what we could/should see given the nature of our upgrade? We are preparing for a 25% increase in App server memory, but not for 50% plus. We are not doing a sizing exercise since this is just a technical upgrade and the GLFU service has yet to start.
If anyone has any insight into what should be expected or what they have seen for memory requirements from 4.6C to ECC 6.0 Application Server sit would be greatly appreciated.
ThanksHi Mark,
More memory is required because ECC 6.0 is much more huge system than 4.6C. If you are planning to increase server memory by 25% only, than you can see performance problems if system will be heavyly used. But it depends mainly on number of WP and active users. 25-50% more memory is required if you are not installing J2EE addin afterwards. If you are planning to convert the database to Unicode, than you will need an additional memory....
It's not easy to say 25% will be enought or 50% is required, but I would suggest to go to 50% at least.
Jiri -
How do you determine in the voice listing for the bill if the call is incoming or outgoing
I have selected the "Calls, Messages, Data" tab and clicked on voice, but the detail does not indicate if I made the call or received it. I tried clicking on "View Additional Call Detail" but all it does it make the screen go gray and does nothing.
I get to and from information on messaging but not calls. Am I looking in the wrong place.Hi rsm711!
You pose a great question, and I'm happy to help. I checked online, and I see that the origination and termination of calls are not listed on vzw.com but if you click on the "View and Save Printable Bill" link, after clicking the "View Current Bill" link from the homepage, you can see whether the calls were incoming or outgoing.
Once the bill pulls up, you will be able to view all of the call details for each line. You can save the bill to your PC from there, as well as print the bill (or a portion of it).
I hope this helps, have a great day!
Christina B
VZW Support
Follow us on Twitter @VZWSupport
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