Need billing plan information into formula condition routine

Hi Experts,
I am writing a formula condition form routine in VOFM transaction. I need to caluculate a formula according to the business requirement. As part of their business, i need to get the billing plan information like billing plan type and billing plan rule so that i can get the number of payments
which i need to use in the formula. Does any of the runtime structures contain this billing information.
Regards,
Chitrasen

Hi Chitrasen,
When i searched with the *BILLING* in the SE11 data type i have got some relevent structures below
try to use those.
FDM_COLL_INVOICE_BILLING_DOC Billing Document for Invoice
RVKUSTA1_S_BILLING Sales Summary: Structure for Billing
for more you can also search with the same so the you will find most relevent one.
Thanks!

Similar Messages

I need billing plan detaisl from FPLT TABLE.

I have sales order no VBAK-VBELN.
I need billing plan item detaisl from FPLT TABLE.
HOW TO LINK THESE 2 TABLES to get these billing [plan item details records
Edited by: abap_friends on Jul 8, 2010 8:17 AM

Hi,
try with this fm
        CALL FUNCTION 'SD_SALES_BILLINGPLAN_READ'
          EXPORTING
            i_vbeln                      = ip_docnum
            i_posnr                      = ip_posnr
          TABLES
            e_fplt                       = it_fplt
          EXCEPTIONS
            no_billingplan_allowed       = 1
            no_billingplan_found         = 2
            OTHERS                       = 3
or
SELECT posnr fplnr INTO TABLE i_fplnr
    FROM vbkd
    WHERE vbeln EQ ip_docnum.
IF NOT i_fplnr[] IS INITIAL.
    SELECT fplnr mlstn fkdat INTO TABLE i_mlstn FROM fplt
      FOR ALL ENTRIES IN i_fplnr
      WHERE fplnr EQ i_fplnr-fplnr.
Endif.
Regards,
Carlos

Remove from Billing Plan after Pricing Condition change

Hi all,
I am trying to implement code to deduct from the last date of a billing plan once a pricing condition type is used. Currently, when you enter the pricing condition it spreads the deduction amount across all of the dates in a billing plan.
If we use VOFM, where would I define this? I've created code in the Pricing Requirements but table FPLT is not available to me and I don't know how to only remove from the last date instead of all.
Thanks in advance!

Hello,
If you have necessary authorization to change the Pricing Date in Invoice, please go ahead.
Change the Pricing date in Invoice, go to Conditions tab & update the Pricing. System will fetch Condition Records as on that date.
Hope this helps,
Thanks,
Jignesh Mehta

Creation of Billing Plan data

Hi all,
I am using [BAPI_SALESORDER_CREATEFROMDAT2] for creating Sales order
and i also have billing plans data to be updated in the sales order. But i dont find any structures for populating the Billing plan data into the BAPI.
But i found the SD_SALES_BILLINGPLAN_CHANGE function module for updating the Billing plan schedule data. But this function module needs [Billing plan number / invoicing plan number] assigned to the sales order from the table VBKD.
When i create the Sales order through BAPI, the [Billing plan number / invoicing plan number] is not getting updated and i dont know how to update the billing plan for the sales order created using BAPI.
Can anyone help out how to create the Billing plan data for a Sales order?
Regards
Dhanapal S

hi Dhanapal
i ahve the same problem which u posted..
My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
pls can u let me know if u found any solution for this if so can u send me detailed mail..
i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)
Pls let me know ASAP..
Thanks
anil

Generic Delta Extraction (Bill Plan Data)

Hi BW Gurus,
We need to cerate data source from Bill plan extractor.
Please note that there is no SAP standard extractor for the bill plan data. So that is the reason we are using generic extractor (RSO2). We were using sales order delta extract program to find out the changes in bill plan data and there was routine in that extract which updated the custom table. But, soon they have to get rid of this design, because they observed that all the changes being done to bill plan were not being captured in the sales order delta extract. So, they have to go ahead with a full extract instead of the delta extract for bill plan data. Now we need to create design so we can do a delta extract on the billing plan data.
Please advice me ASAP.
In Advance Many thanks for your help.
Regards
SAP Team

You could use the date field instead , you could have a lower safety interval and then when you do the delta again the records included in the lower safety interval are included. As for delta with timestamp , I have a question what is the timestamp used for delta - is it UTC Timestamp or the date and time concatenated together. UTC Timestamp did not seem to work for me and I did not have the luxury of having a concatenated timestamp.
When I checked the base tables for delta maintenance , I found both timestamps and am confused as to what timestamps to use.
Arun
P.S I have a current delta with changed date and a lower safety interval of 1 day and it is working fine so far.

How to bill the customer as per billing plan according to a contract

Hello All
Plz help me out I am stuck, scenerio is I am doing a contract with Perodic billing plan for every month. in contract the billing date shows rightly. but when I do vf01 for first month billing it shows all the billing plan days . but when I select first date for billing system allows me to save the bill. but later when I again go for vf01 for next month billing from putting the same contract no it shows a log stating that "paritially processed". Plz show me the path how to bill th customer on every month. is my process is right or any alternative Please suggest. I am waiting eagerly. thankx in advance.

Hi Mohan ,
In the periodic billing plan, you can adjust conditions to the length of
the period, only if you use the following calculation type for the
condition:
             M     quantity - monthly price
             N     quantity - yearly price
             Q     quantity - daily price
             P     quantity - weekly price
In this case the pricing determins correctly a prorated value
according to the lenght of the period in the billing plan.
Please check your conditions and use in a periodic billing plan
only conditions which have the mentioned calculation type. Otherwise
you will get every time the same value for a 'long' period or a
'short' period.
92655 - Billing plan: billing yearly prices on monthly basis
Regards
Goviind
Edited by: Govindraj Kulkarni on Feb 20, 2012 10:05 AM

BAPI_CONTRACT_CREATEFROMDATA Billing Plan Tab

In BAPI_CONTRACT_CREATEFROMDATA I cannot figure out how to populate the 'Billing Plan' tab information in the header data. The table that this information is stored in is table FPLA.

Hi,
Do you have and answer about how to complete the billing plan tab?
I also tried to execute BILLING_SCHEDULE_SAVE to create the billing plan information, although the billing plan table gets filled the data does not appear on VA41 in the billing plan table at items level!
Any help would be great, thanks!
Erick

Disorder condition in Billing Plan

Hello, export.
Some strange things happened in my system. The scenario is: A sales order was created,after billing,the customer want to cancelled the order. So we should go to VA02 to change the order in billing plan tab.I changed the END DATE 1 day before start date ,that's means the item is cancelled. But the NET value of the Item is doubled rather than 0. The stranger things is that: sometimes it's show OK. For example , I have enter 4 items. when I cancelled all of them , the result is some of items is ok ,others is disorder.
Anybody could give me a kindly hlep though I'm a fresh man of SAP with no point.

Could you please share your experience regarding this matter stating which exits you have used as i have similar requirement.
My requirement is:
In SD while creating sales order. I need to know how this can be achived using which user exits.
While creating the line items after entering the material and double click on it, in the billing plan tab, user enters the start date and enddate. The system displays the settlement dates according to the from date specified, and the system calculates the Billing value as the ordered quantity(days) manintained in Sales A tab multiplied by the condition value.
The requirement is instead of taking the ordered quantity(days) maintained in Sales A tab, the days should be calculated based on the line item interval in the billing plan tab and the billing value for the line items should be the number of days between the interval multiplied by the condition value.

HT1918 I have a new visa debit card, I have tryed several times to put in this new information into my IPad. The program keeps telling me. There's a billing problem with a previous purchase. Please update your payment method. The program will not let me u

I have a new visa debit card, I have tryed several times to put in this new information into my IPad. The program keeps telling me.
There's a billing problem with a previous purchase. Please update your payment method.
The program will not let me update, what am I doing wrong. rose165

I would love to have a phone number to call someone with apple on this issue.

HT2731 I need to update my billing/payment information for my appleid account?

I need to set update my billing/payment information for my appleId account?

We are just user here and can't do anything with your account
Try http://www.apple.com/support/itunes/contact/
Allan

Billing Plan Item - Condition Value 0

Dear Experts,
I'm creating a Service Contract.
1.Pricing Procedure is Determine
2.Billing Plan at item level is determining saying billing trigger once in a month.
3.Maintained Item Price as 1200 USD in maintain conditions of product.
The problem:
When check the billing plan item value it is showing '0.00' instead of '1200 USD', Can you kindly advise me why the condition type is not determining.
Note:
I used Standard Item Cat no Z.
Best Regards,
Srujan

Please use function module RV_PRICE_PRINT_ITEM
Pseudo code :
IF komk-knumv NE vbdkr-knumv.
    CLEAR komk.
    komk-mandt = sy-mandt.
    komk-kalsm = vbdkr-kalsm.
    komk-fkart = vbdkr-fkart.
    komk-kappl = pr_kappl.
    IF vbdkr-kappl NE space.
      komk-kappl = vbdkr-kappl.
    ENDIF.
    komk-waerk = vbdkr-waerk.
    komk-knumv = vbdkr-knumv.
    komk-vbtyp = vbdkr-vbtyp.
    komk-bukrs = vbdkr-bukrs.
    komk-land1 = vbdkr-lland.
    komk-vkorg = vbdkr-vkorg.
    komk-vtweg = vbdkr-vtweg.
    komk-spart = vbdkr-spart.
    komk-hwaer = vbdkr-waers.
    komk-prsdt = vbdkr-erdat.
    komk-kurst = vbdkr-kurst.
    komk-kurrf = vbdkr-kurrf.
    komk-kurrf_dat = vbdkr-kurrf_dat.
ENDIF.
komp-kposn = vbdpr-posnr.
komp-kursk = vbdpr-kursk.
komp-kursk_dat = vbdpr-kursk_dat.
IF vbdkr-vbtyp CA 'HKNOT6'.
    IF vbdpr-shkzg CA ' A'.
      komp-shkzg = 'X'.
    ENDIF.
ELSE.
    IF vbdpr-shkzg CA 'BX'.
      komp-shkzg = 'X'.
    ENDIF.
ENDIF.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
    EXPORTING
      comm_head_i = komk
      comm_item_i = komp
      language    = nast-spras
    IMPORTING
      comm_head_e = komk
      comm_item_e = komp
    TABLES
      tkomv       = tkomv
      tkomvd      = tkomvd.
The tables TKOMVD contains the item pricing condiitons

While Sales Order Change , need to create Billing plan Item wise

Hi ,
We are using BAPI_SALESORDER_CHANGE for changing item category as well as parallely need to create billing plan item details (FPLT-FKDAT, FPLT-AFDAT, FPLT-NFDAT), Hence Please tell me the Procedure.
Example: Billing Plan is Depending on Item Category, In my scenario , initially Item category do not have Billing Plan Tab, When we go for BAPI_SALESORDER_CHANGE for changing Item Category to Supported Billing Plan, So How can we update (FPLT-FKDAT, FPLT-AFDAT, FPLT-NFDAT) in Billing Plan Tab for every sales order item.
Regards
Jana

Hi Ravi,
Can You explain in detail.
Regards
Jana

I am trying to download a free app and it say I need billing information, I do that and it still won't download

I am trying to download a free app and it say I need billing information, I do that and it still won't download

Hi alphapack21,
Thank you for using Apple Support Communities.
I see you are having difficulties with downloading a free app from the App Store without a credit card. The following article explains how to set up your account without a credit card or payment method.
Create an iTunes Store, App Store, or iBooks Store account without a credit card or other payment method - Apple Support
Regards,
Jeff D.

I need to re-insert information into add-ons that need it everytime i restart my computer.

Everytime I restart my computer and open Firefox, I have to re-insert certain information into specific add-ons.
For instance, "Firefox Sync" doesn't sync until I enter my Firefox Sync account information as if I just installed it. This happens everytime I restart.
And "Webmail Notifier" loses my webmail account information. I have to re-enter the credentials for the 3 accounts I want it watching everytime I restart my laptop.
Out of all my add-ons, I think those are the only two having problems. Any suggestions?
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You may have a problem with the preferences file, for details on fixing that see https://support.mozilla.com/kb/Preferences+are+not+saved

I live in Zambia and there is no itune store here.I just upgraded my ios and now i want to install apple apps but unfortunately itunes store cannot recognize Zambia in my billing plan.Somebody help because i need most of these apps which i have lost.

How can i have a billing plan if my country cannot be listed in itunes store.Is there any other way i could download apple apps without a billing plan?

The living issue is complex in my case. Legally speaking, I have no personal residence globally. I just live wherever my father goes, which is everywhere. I'm an expat and it seems that these sites aren't really expat-friendly. They seem to be built for localization and assume everyone stays in the same place.
I don't know what I'd be considered. I'm a US passport holder and live in China, but I only speak some Chinese and I can't read it (it using non-latin characters is just too much for my mind's memory to handle). Besides that, I'm not interested in popular Chinese apps. They tend to just be annoying and kooky and generic and put together badly, often full adware and spyware (speaking for most Chinese software, in fact). In fact, a lot of apps I want are illegal in China (YouTube, Facebook, etc) and I use a VPN to use the services. I assume I wouldn't find these apps on the Chinese store. In fact, last I checked, there wasn't many English apps on the Chinese app store. This is probably due to their strict moderation or something.
I've been going to international schools since I got here and college would be in English too. I can speak some Chinese, but not read it.
Well, I guess the answer is that I can't use the App Store in English. So I guess I'll just sign out everything on my phone involving my Apple account and just start using third-party tools to do my business.

Need billing plan information into formula condition routine

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