New Billing block reason added

Hi Friends,
I have a minor query. There has been a new billing block reason added to the system and in transaction OVV4 it has been assigned to only credit memos. There are no documents or data available to find out who added this billing block reason to the system.
Without any of these available, is it possible in any way in SAP system to find out who had created this billing block reason ? Maybe a TR number or something for this ?
Any help is greatly appreciated.
Thanks
Sarat

Go to SE16, input E071 table and execute. There enter table name TVFSP against Object Name and execute. You will get the entire transport request lists for the changes made in OVV4.
G. Lakshmipathi

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BP record - funtion module to set "Billing Block Reason" ?

Hi,
I had a requirement to set the billing block reason on a BP record when it fails a denied party check.
Does anyone know what BAPI/function module can be used to maintain this value ?
Cheers
Colin.

Hi Colin
Check out
CRM_BUPA_FRG0100_CREATE
CRM_BUPA_FRG0100_CHANGE
Also search on CRM_BUPA_FRG0100* for other related function modules.
Regards
Ranjit

Blocking reason

in which table and wht field can i find reason for blocking whether it is scotastic block or manual block etc?

Hi
OVAS - Sales Order Type Blocking reasons
OVAL - Blocking reasons links with Sales Order Type
OVZ7 - Delivery Blocking reasons
OVV3 - Billing Blocking reasons
Table/View V_TVFSP
http://download.oracle.com/docs/cd/B40099_01//80Siebel_HTML/books/ConnSAP/ConnSAPInstallSAP27.html
Message was edited by:
SHESAGIRI.G

Invoice Block reasons

Hello,
1) Where do we maintain invoice block reasons.
2) If invoice is blocked for any reason, how we can identify the exact reason.
Regards,
KSR

Hello KSR,
To define blocking reasons for invoice/billing, go to menu path
SAP IMG->SD->Billing-> Billing documents->Define blocking reasons for billing.
U can find the billing block reason in Sales order header data,
go to Header, Billing document tab,Billing screen, Billing block field.
For item, Go to item in Sales order,
Billing doument tab, Billing screen, Billing block field.
Hope U got the answer,
Regards,
Praveen.

Billing block at ship to level

Hi, is it possible to have a ship-to blocked for billing, others ship-to's related to its shold-to should go to billing without blocking.
I went to XD05, place the block, but the system is ignoring it. I can create the order, the delivery and the invoice without any problem.
Billing block reason is properly setup.
A billing block at sold-to level works fine.
Regards.
Carlos

Dear Carlos,
As per the standard the billing will be done for the bill to party not to the ship to party, so if you put billing block to the bill to party you can block the billing activity to that bill to party.
If you put billing block to the ship to party system will not stop the billing activity for that ship to party,system will continue to bill to the bill to party.
You mentioned that if I put block for sold to party system will not allow to bill ,because here the sold to party and bill to party might be the same.
Sold to party can function as Ship to party ,Bill to party and also Payer but Ship to party function as only ship to party.
I hope it will clear for you
Regards,
Murali.

Regarding billing block

i have blocked billing in vov8 for RE and in vov7 for REn,still the user is able to create billing
pls help me out

Hi
Just check the Billing blocking reason is assigned toin sales order(RE) is assigned to billing type If the Billing blocking reason is not assigned to billing type that will allow to do billing.
Regards
Ramesh

Billing block and Order Reason

Hi Gurus,
I have recently created a billing block which I have entitled Z2 - Goods Movement and assigned it to all customized Z sales documents.
This is a requirement from our client wich has the following effect:
- It still allows delivery to happen
- It doesn't print the invoices or other sales documents but saves them to be produced on demand at a later time
Now the client wants to link this billing block so that when their end-user creates a sales ordermin VA01, he also chose an order reason to justify the use of this billing block. He wants to call this order reason: 'Billing block for goods movements'.
1- Is that possible to do without using ABAP?
2- How can I create a new Order reason myself?
Your help us greatly appreciated.
Thanks
Chris

Hi Chris,
Your first point:
I have recently created a billing block which I have entitled Z2 - Goods Movement and assigned it to all customized Z sales documents.
This is a requirement from our client wich has the following effect:
- It still allows delivery to happen
- It doesn't print the invoices or other sales documents but saves them to be produced on demand at a later time
You have created a billing block so it does not stop delivery to happen. To stop delivery you must use delivery block.
With billing block you can not make billing document, then how you can print the invoice.
You can create your order reasons in IMG- S&D -
Elaborate what actually you want with order reasons? In billing block only you can give the reasons for that.
Regards,
Ravi

Adding a New Assignment Block

Hello Experts,
I need to add/create a new assignment block 'Strategy Plan ' similar to existing assignment block 'Attachment'
in Account screen.
I got the document which suggest creation of new assignment block by creating Set Type and attribute.
But can't figure out how to make that assignment block similar to existing one 'Attachment'.
Please help me how to proceed .
Thanks in Advance,
Ram

Hi Arun,
I did exactly how you said.
Opened the Component BP_HEAD in Enhancement set 'Z_ENHANCE'.
Added the component usage 'ZStrategy' their inbound plugs and outbound plugs
similar to one used by Attachment assignment block.
Added the View 'ZStrategy.MainWindow' under viewarea 'OverviewPage'
of ViewSet 'BP_HEAD/BPHEADOverveiw'.
Also Initialized the component usage in WD_USAGE_INITIALIZE of component controller.
But When I see the assignment block in WebUI.
I see simple window with no toolbars in it. Also It disapears when expanded.
I gives error like "CX_BSP_WD_INCORRECT_IMPLEMENT - Define component usage 'ZStrategy'
CX_BSP_WD_INCORRECT_IMPLEMENT - Define component usage 'ZPlanStrategy' "
I think I missed some steps or may be my enhancement set is not loading.
Help me out.
Thanks and Regards,
Ram

HT5622 Why does it send me A billing information when i added a new billing info and charged me for what i had already paid?

It charged me for what i had purchased like 5 months ago just because i added a new billing info.

The only way is to contact them and find out
Contact iTunes

Better approach for adding a new assignment block in a standard component

Hi
I need to add a new assignment block in the standard component bt116h_srvo. There are two approaches :
1. create a new view in the component bt116h_srvo
2. create a custom component and embed it into bt116h_srvo using component usage.
Please tell which one is a better approach and why ??
Thanks,
Swati.

Thanks for the quick reply lakshmi. However I am sure there is no possibility of reuse . My main concern here is tat will patch upgradation in future would have any impact on the views added directly in standard component or any other risk in adding view directly.
Rgds,
Swati

Va02 date of releasing billing block new calculate of billing schedule

I create sales document type with billing block
Date of creating the sales document is also the date of calculating billing schedule
But after a will by releasing the block reason of the document (transaction VA02)
billing schedule is not changing
I want update: date of releasing billing block is the date starting of billing schedule
Is there any other way without using userexit?
And if not witch userexit is the best (MV45AFZB)?
Thanks
Rachmani Asher

HI,
If you want make as automatic block. you must needs to in user exit or else you make z item category for only that material and make it as incompletion log.
Regards
raj.

Adding new assignment block in the sales order component

Hi ,
In sales order , qty filed is available at line item general details level .now my requirment, the qty field has to display in the new assinment block. i am thinking to create new view and context node in the same component and ii will add this view to SOItemOV page . Please guide me this approach is correct or not.

Dear Venky,
Refer to this [WIKI|http://wiki.sdn.sap.com/wiki/display/CRM/Howtodisplayaz-tableinanassignmentblock] for help.
Thanks
Vishal

Setting up multiple billing blocks for a CMR - Credit Memo Request

I am trying to set a billing block for a credit memo request. The item category in VOV7 configuration only allows you to set one. I need to be able to set any of them and for it to block. If we do not use one; the system allows the credit memo to get created. If we choose the one that we configured in VOV7 it allows us to only use that one. The client needs to be able to select any billing block from the drop down when creating a credit memo request in VA01 instead of just one specific one. Is this possible? If so, where would I do this?

Surprising! when a billing block is applied in the sales document, then the system will NOT allow to create the billing document(in your case credit memo). Can you check in t.code OVV3, the billing blocks are assigned to billing types? After assigning, create a new document and test. The path is SPRO->Sales and distribution -> billing->billing documents ->define blocking reasons for billing->assign blocking reasons to billing types.
Regards,

Billing Block in SD Document

Hi All,
How I can put Billing Block in specific SD Document
(Sales Order), after Invoicing (Invoice/Credit Memo/
Debit Memo) Completed for the Document.
Purpose is, after this Block, there will NOT be possible
to do any Invoice or Collection from Customer.
Regards/Reza

Hi,
There are two ways.
1)Goto VOV8 T.Code and select your order type.
Put value for the field billing block under billing tab in the deatils screen.
Save.
After that when creating a new document there will be a block for you which will not allow you tocreate a invoice unless the authorised persons remove this block.
2)After creating the order,Goto VA02 and enter the order number.
Put billing block in the overview screen manually.
Save.
After that when creating a new document there will be a block for you which will not allow you tocreate a invoice unless the authorised persons remove this block.
Pls check whether the blocking reasons are defined in customization or not.
If not then maintain using "OVV3" T.Code.
And then assign them.
Now try with theoptions that are provided.
Regards,
Krishna.

Entry in billing block

Dear All,
I would like to add a new entry in the drop down menu for billing block field in sales order item level billing TAB.
Please advice where to maintain this.
Thanks!

Hi,
Define Billing block:
Menu Path SAP Customizing Implementation Guide - Sales and Distribution - Billing - Billing Documents - Define Blocking Reason for Billing.
Regards,
Abhee.

New Billing block reason added

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