Make Header billing block editable in vl03n

When a outbound delivery is tied to sto then header billing block is coming in display mode in vl02n i want to make this editable. Are there some enhancement point to do so?

I checked coding in the PBO of screen 2112 (Header -> financial processing) where the billing block (LIKP-FAKSK) is located.
According to the logic this field will be greyed out (screen-input = 0) only if the delivery is not billing relevant (if both standard vbuk-fkstk or inter company vbuk-fkivk billing relevant flags are blank).
Include: MV50AF0F_FELDAUSWAHL
Form: FELDAUSWAHL
if screen-name eq 'LIKP-FAKSK'.
if xvbuk-fkstk eq space and
     xvbuk-fkivk eq space.
    screen-input = 0.
    exit.
endif.
endif.
So the delivery type you are looking at is not relevant to billing at all
There are definitely some enhancement points after the above code which you can use to override and influence this behavior. But I would suggest not doing so unless you clarify with the customer on why this delivery is treated by the system as not billing relevant.

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Billing block

Hi ALL,
WE HAVE CONFIGURED BILLING BLOCK IN OUR ORDER TYPE FOR CREDIT MEMO REQUEST IN V0V8.
THIS BLOCK AUTOMATICALLY APPEARS WHEN WE CTREATE A CREDIT MEMO REQUEST IN VA01 T CODE.
NOW THE REQUIREMENT IS THIS FIELD SHOULD BE GRAYED OUT IN VA01 TRANSACTION AND SHOULD BE MODIFIABLE IN VA02.
THIS IS REQUIRED BECAUSE WHILE CREATING CREDIT MEMO REQUEST ITSELF, THE USER SHOULD NOT REMOVE THE BILLING BLOCK. IT SHOULD BE REMOVED ONLY IN VA02 BY AN AUTHORISED PERSON.
IS IT POSSIBLE THROUGH CONFIGURATION APART FROM TRANSACTION VARIANT.
WAITING FOR YOUR VALUABLE INPUTS.
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Hello,
There are two ways to do it:
1. Authorizations (Basis): Speak to your Basis person & ask him to remove Authorization (43) for the Sales Orders for required User Profiles.
2. Screen/ Transaction Variant: Create a Screen Variant (T-Code: SHD0) & make the Billing Block Feild in Grey Out mode.
For further information on above point search the forum, there are many threads available...
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How to make an assignment block with valuenode editable?

Hello All,
I have read the blog [How to display a z-table in an assignment block|http://wiki.sdn.sap.com/wiki/display/CRM/Howtodisplayaz-tableinanassignmentblock]. This all went fine. Now I have a question if it is possible to make this table editable and if so, how?
The problem is, it is valuenode for a custom z-table, without a GUID as key. (just partner number) So making a Simple Object of my z-table doesn't work, because the default class works with GUID as key. But I also can't seem to find if it is possible to make a valuenode editable.
I also read these blogs, but they didn't do the trick for me either:
[CRM Web UI Technical - Creating Table View In Web UI|http://wiki.sdn.sap.com/wiki/display/sandbox/CRMWebUITechnical-CreatingTableViewInWebUI]
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Hi Martijn,
Try this code..
If the main entity(assuming one order entity) is editable, set the view to editable.
DATA: lr_entity TYPE REF TO cl_crm_bol_entity.
lr_entity ?= me->typed_context->btadminh->collection_wrapper->get_current( ).
CHECK lr_entity IS BOUND.
if lr_entity->lock( ) = abap_true.
*me->view_group_context->set_view_editable( me ).*
endif.
Check this therad for setting the view context.
Edit the order
Hope this helps..
Cheers,
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Setting up Billing Block for SALE ORDER during Invoice cancellation

Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
Thanks in Advance,
Raghav
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PM

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
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BUS2094 delete billing block error

Hi all,
We are executing standard workflow process for Credit Memo using BUS2094, we can be able to process the workflow till Releaser can release the Credit Memo, once its releases we are getting error " BUS2094 - Method Deletebillingblock can not be executed " Due to which this process can not remove Billing Block of the do
The same thing is working fine on Development server. we have checked the same scenario on Dev Server, its working without an error.
I would like somebody to help me in this matter.

Hi,
1.Can you let us know that did you recently move any new version of workflow from DEV to QAS or PROD, if you have imported any new version of the workflow then try to refresh teh buffer by using txn SWU_OBUF.
2. Check for the user authorizations who is initiating the process If anything is missing then assign the respective authorizations.
3. Make sure the workflow template agent assignment is made as General task you can do this from PFTC transaction.
4. Missed out to ask you to check the workflow log. It helps you to understand whether the problem lies in the workflow or with the data in the system.
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Edited by: Pavan Bhamidipati on Nov 29, 2011 12:34 PM

Mass Removal of Billing Block at Sales Order item level

Dear Experts,
Does any one know how to remove billing block at sales order item level at mass level ?
Is there any standard t code for the same. Kindly let me know the same
thnx in advanve
regards,
Sagar

Hi Sagar Wagh,
I want to make a little correction,
Go to T-code V.23
Give your criteria like
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Distribution channel
Division
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check this box and excute
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Do you really want to delete billing
blocks for all docs. to be selected?
Click at yes
System will show you the list of all documents
Select all and Click at Delete billing block
System will delete the billing block in one go from all the documents.
Regards,
MT
Edited by: M T on Feb 23, 2010 6:03 PM

Billing block removal in Billing Plan - Transaction VA02

Hi,
How can I remove the Billing Block in Billing plan for a single sales order? (header level)
What I need to remove/change to empty is the field FPLT-FAKSP (from Billing Plan tab) and not the FAKSK from table VBAK (in Billing Document tab).
Following example is only to remove the VBAK-FAKSK, but what i need is to remove the FPLT-FAKSP.
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PARAMETERS: p_vbeln TYPE vbak-vbeln.
DATA: l_header_inx TYPE bapisdh1x,
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DATA: lt_return TYPE STANDARD TABLE OF bapiret2.
update the flag.
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l_header_inx-bill_block = 'X'. " Billing
l_header_in-bill_block = ''.   " Remove Billing block.
Call the bapi.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
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    order_header_in = l_header_in
    order_header_inx = l_header_inx
TABLES
    return           = lt_return.
check for errors.
LOOP AT lt_return TRANSPORTING NO FIELDS WHERE type = 'A' OR type = 'E'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in updating'.
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WRITE: / 'Billing block removed'.
COMMIT WORK AND WAIT.
ENDIF.

Hi,
I don't want to use this is the sales order user-exit. What I really want is to have another different program running in background for example and removing this Billing Block (FPLT-FAKSP).
My code is only working for the billing block in Billing Document Tab and not for the one in Billing Plan.
Thanks a lot
Br
Anyone knows already a solution for this??
Edited by: Ninfx Ninfx on Feb 27, 2009 4:42 PM

Copy control from Sales order to Delivery field FAKSK (Billing Block)- VTLA

Hi All,
I'm facing a standard issue, inputs and resolution from you would be appreciated,
Issue is, If we put the Billing block in Sales order header this should not allow us to create an Invoice, But in my examples i can create the Invoice without any errors!
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Why the Invoice will not check the Billing block from Order while creation?
Thanks and best regards,
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The billing block from SO will be copied into Delivery header? if yes this will definitely not allow in my cases to create an Invoice, but i cannot see the Billing block copied into my Delivery! any Copy control settings missing?
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Why the Invoice will not check the Billing block from Order while creation?
Check Copy settings in VTFA if it is Sales Order to Billing or VTFL if it is Delivery to Billing. Do something like above to find routines. But this time round is to check Copying requirements not data transfer and it can be at billing type level or at item level. If no check on VBAK-FAKSK field, you can copy the standard routines or make modification to customized routines to build the requirements checks. If no ABAP, search google on how to change routines.

Item Level Billing Blocks

Is there a standard method to report Item level billing blocks? Only options I can find are header level report.
Thanks

hi,
you can report billing block both at header level and item level.
in the sales order double click the item and go to the billing document tab . in that u will find billing tab there u can set the billing block .(this is at the item level)
let me know if im wrong
thanks
madhan

Billing block is greyed out

Hi Friends,
Businmess does not want to create invoice for sales order. So they went back and cancelled the invoice, now in VA02 sales order billing block is coming greyed out.
Why it is coming greyed out?
How can I put billing block to the sales order?
Regards
Ashu

In normal circumstances, once you have generated a billing document and cancelled, you can still be able to assign billing block which would be in editable mode only. I feel, in your case, some exit is applied. Alternatively, you can assign Reason for Rejection for that line item.
thanks
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Hi All,
I want user exit at item level for contract (VA41or VA42) for the field Billing Block in the Billing document tab
which has to populate with some default value.
Which user exit i need to check.
Regards
Jai

Hi,
Use subroutine USEREXIT_FIELD_MODIFICATION in Include MV45AFZZ.
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How to remove billing block for rejected order

Hi gurus,
There is a question about billing block that needs ur help..
A sales order's credit status in header level is "Not approved" and thus it's blocked for billing. We've rejected this sales order in all items, but this sales order is still showing in V23-Billing block report, how can we remove it from that report without changing Credit status?
Or we have to update the credit status and then reject it again?
Looking for your advice and thanks in advance.

First tell me have you checked the credit status of that particular customer.
Have you rejected all the item in sales order of the same order in which you have set the credit limit.
then in that case you will have to increase the credit limit and then reject it.
I hope it completed your work
please let me know is it a proper solution.

Billing block in the Sales Order

Hi All,
Can you please tell me the path for removing the billing block mandatory for my sales Return orders.
I have cheked the Order Type Configuration at VoV8.There it is mentioned 11 as the Incompl.Proced.
I have chekd in the incompletion procedure also.But i have not found FAKSK-VBAK.
Please Guide me for the same
Regards
Kumar

Hello,
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Make Header billing block editable in vl03n

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