Reg: Billing template experience

Hi,
Any body let me know what could be the term Experinece on "Billing template needed".
I have seen this term in one of the Requirements.
Thanks
Kris

What does it mean by "Billing Templates'.

Similar Messages

Using numbers as billing template. How can I select a print area?

I'm using numbers as a billing template. How can I select a print area so that I can continue using the same sheet for all the family's bills?

NGM,
After deciding what you want to print, move that content to a blank Sheet. Print only that Sheet.
This may require that you do some touch-up - delete unneeded rows and columns, perhaps add some text boxes for labels and boilerplate, etc.
Edit: An easier approach might be to move everything that doesn't belong on your template to a different sheet, or at least to a different page of the sheet. In any case, once you have things segregated, print only what you need to have in the invoice based on whole page selections. You can set to print only the current sheet in the Print Dialog, and also in the print dialog you can select which page or pages to print.
Jerry

Impossible to use the $ sign when using billing template.

My setting (default language) of my imac are set to French Canadian.When using page, I try to create a bill from template and the default dollar sign is in "euro".If I switch it to the "$" sign, it works up until I try to print, than the multicolor start spinning and than the apps quit.It impossible to work around it.If I print with the "euro" symbol, it works fine.Ive try switching my language setting but no luck!
Please help!

See:
iOS: Troubleshooting applications purchased from the App Store
Contact the developer/go to their support site if only one app.
Restore from backup. See:
iOS: How to back up
Restore to factory settings/new iPod

Biller Direct Experiences

Hi everyone,
Got a few quick questions regarding Biller Direct and implementation of BD. As usual, sales guy dumped a some buzzwords on us for us to scope it out.
What would be the typical BD environments ? Would an R/3 4.6C environment suffice, or would one need to upgrade to ECC 5.0 ?
EP is of course optional, however what would be the benefits of putting BD on EP, taking into account BD will be the only application on the EP.
Can BD be licensed/or downloaded separately without the entire FSCM suite ?
Any inputs and experiences out there would be greatly appreciated.
Thank you in advance.

Hi,
Biller Direct can run on 4.6c Environment or ECC 5.0
Only difference on a 4.6c Environment is you will need a Plug-in where as in ECC 5.0 its included with MY SAP ERP licence.
I do not see any inherent advantages on placing BD on Portal as this is Practically Used by the customers and would require a login id and pwd., However you could place this link on your existing company URL or Intranet.
BD comes as part of ECC 5.0 Licence but you will have to talk to SAP for seperate Licencing for running on a 4.6c system.
I recently did a quick assessment and got approval for BD at our client location and the info on the below link was very helpfull.
https://websmp210.sap-ag.de/fscm
Hope this info helps or let me know if you are looking for any specific info.
Thanks,
Praveen

Reg: Billing document not released to Accounting -Error

Hi Gurus,
I am facing a problem in Billing.I am creating a billing document and while saving the document it shows up the error " Credit Control area 1200 not assigned to Company Code 1000".
I have checked the enterprise structure and everything regarding Credit Control Area exists in the system.
I am able to create the billing document and release to accounting for the same company code for different payers.
But this error occurs unique to a particular Customer's Billing Document alone.
Please do provide me a solution to this error.
Regards,
Sarosh

Hi Ravi
Check in the enterprise structure wheather you have assigned correct credit control area to the (sales orgn+ dist channel + division) to your sales area . or not
Secondly check in VD02 wheather you have assigned any wrong credit control area or not
Regards
Srinath

Reg: Billing Plan Report

Hi
I got one FS from Client side regarding Billing Report i unable to write the logic for some Fields, please find attach the Ouput Format required from Clinet.
Sales Order Number (VBAK-VBELN)
Project Definition Number
Project Definition (from project)
Project Manager (person responsible from project)
Customer Number
Customer Name
Order Type
Sales Order Line
Billing Plan Item Number
Billing Item Milestone Description (from Project)
Billing Plan ItemValue
Billing Item Currency
Billing Block Status
Billing Plan Item Billing Type
Milestone Planned Billing Date
Milestone Release Confirmation Date
Billing Plan Item Invoice Number
I am unable to find the logic for the Below output Feilds
Billing Item Milestone Description (from Project)
Milestone Planned Billing Date
Milestone Release Confirmation Date
Billing Plan Item Invoice Number
Please let know which Table which will fetch this details
The Input for this report is Plant ( Mandatory Feild) and optional Feild are Sale order No and Project Definition No.
Kindly help me out SAP GURUS
Regards

Hi,
The logic for Billing plan item invoice number is:
Pass the sales order number into VBKD table.Execute.
Select your lineitem and fetch the value if Billing plan number(FPLNR).
To know the number of items in billing plan enter this FPLNR into FPLT Table.Execute.
Pass the FPLNR into VBFA table and Execute.
You will find the invoice numbers for your billing plan items.
Regards,
Krishna.

Reg Bill of lading

Hi all,
I have an requirement to grt Bill of lading data(BOL) for a delivery(likp-vbeln). I noticed BOl maintained in LIKP table but no values updated. Can any one let me know where can i fetch the data of BOL?
Also i need to know the tables related to Invoice created with respect to the ASN no?
Thanks in advance,
Sashti

In delivery at header level, there is a tab "Shipment", where you can see the field (Field name BOLNR) BillOfLad. You can make use of this.
To correlate this with billing document, you need to table join LIKP (for bill of lading number) and VBRK
(for billing reference - field VBELN)
thanks
G. Lakshmipathi

Reg: Billing Document Number Range Missing

Dear all,
in the system some billing documents are missing, when i try it to display it is showing no billing documents exsists.
if it is deleted, it should have shown cancellation docs atleast.
also no auto-archiving is active in the system.
pl help to trace those missing numbers.
Thanx

Hi,
Please check the OSS notes 24279 - Missing billing document numbers in VBRK and reasoning for the issue in Note 19050 - Gaps in document number sequence for billing docmts.
They might be of help to resolve your issue. The below thread also addresses similar issue.
http://scn.sap.com/thread/3257408
Thanks,

Reg : Process Template

Hi ,
I created Process -> Block -> Action -> Callable object and also tested callable object.
Next I am trying to create Initiate new process in RunTime in that showing folder and asking select process template. But there is no process template in folder.
Why it is not showing in that folder? Process template nothing but Process only na??
Thanks
Risha

Hi Risha,
Why it is not showing in that folder? Process template nothing but Process only na??
Yes, process template nothing but the process only .
I am trying to create Initiate new process in RunTime in that showing folder and asking select process template. But there is no process template in folder.
the reason is your process is in inactive state, thats the reason u are getting any process in the folder.
just go to the folder and activate the process and come to Gp runtime and select the folder and now u will find ur process ....
hope it helps

Reg : Billing Output Determination( Invoice and Invoice List)

Hi SAP Gurus
I have typical requirment for billing output determination.V3.
Is it possible to create a access sequence = Order type/Plant/Sales Org/Dest ctry for invoice printing.
can any one help on this requirment.
second one:
Is it possible to create a access sequence Billing type/Plant/Sales Org/Dest ctry for invoice list.
currently i am using Billing type / Sale Org.
Is possible to maintain access sequence =Billing type/Plant/Sales Org/Dest ctry for invoice list printing.

HI,
you can create access sequence with that combination Sales and Distribution --> Basic Functions --> Output Determination --> Output Determination Using the Condition Technique --> Maintain Output Determination for Billing Documents --> Maintain Condition Tables --> Field catalog: Messages for billing documents Go to new entries add the fields you want yo create access sequence and create condition table with your combination
VBELN        Sales Document
WERKS          Plant
VKORG       Sales Org
LAND1         Destination contry
FKART         Billing type
Thanks
seshu

Reg: Bill Presentment Architecture

Hi all,
I want to build sales invoice using BPA. How to accomplish this.. Weather i have to build query according to invoice.. Help me.. I am new to this.

There is a chapter on "Bill Presentment Architecture" in the Oracle Receivables User Guide. See Chapter 4 if you are on Release 11i

Reg :billing type selection

Dear ALL,
I raised the following question in sdn sd Forum,
we have blling type but single order type. e.g
Particulars billing type order type
Unregistered dealer zurd zdor
Registered Dealed zrd1 zdor
I donot want my user to select the billing type while doing the billing. It should come as default.
Answer:
If you have different order types, then it is certainly possible. But in your case, the order type (ZDOR) is same for both the billing types and hence it is not possible. However, with the help of ABABer, you can try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
question :
Please guide me how the code logic is to be written in this above programme.
Thanks & Regards,
Trinath

Hi Trinath,
From your explanation, I understand that you have two billing types for the same Order Type.
We could make your requirement come true, but we need some clarity before we proceed. How would I know, which Billing Type to be displayed by default. Is there any criteria by which I can decide on one Billing Type. Please let us know about that.
Reward points if this helps,
Kiran

Reg Workflow templates

Hi all,
I ceated an ad hoc workflow with multiple steps.I see this workflow in WorkFlow templates.
I want to create a new workflow with exctly the same steps. Can I use the existing Workflow template.
I am not sure as to How can we use the functionality of WorkFlow Templates.
Please help.
Thanks,
Vivek
PS - Will definitely reward points

This is the link http://help.sap.com/saphelp_erp2005/helpdata/en/a1/172437130e0d09e10000009b38f839/content.htm
It is no small task you have to ramp up and understand it first. So i send you the main link about SAP Business Work.
Please click on the arrow icon to get to the tree view.
Henry Moseti

Reg : Billing Docs for STO

Dear Gurus,
i am doing STO Plants to Plants and also to Depots. But while doing BIlling (VF01) they are using the same document type for both the Transfers and Excise invoice is getting created. The cost is getting captured into the same account.But i want to differentiate between both the transfers.where can i differentiate between the both? Please advice what settings needs to be done.
Thanks in Advance,
Nambi.N

Hi,
Here we are considering manufacturing plant and depot both as plant only.
You want to differentiate the account based on the plant whether it may be plant or depot,
Add the field WERKS in the allowed field catalog for a/c determination
IMG>SD>Basic Func>A/c assign/Costing>Define Dependenciesof rev a/c det-->field catalog.Then,
1.Create a new condtion table Plant/A/c key(as per ur req) for the revenue a/c det---T.code = V/12.
2.Assign the new table number in the access sequence KOFI or KOFK.
3.In VKOA assign the G/L as per the plant.
Now the accounts will get posted along with the plant G/L's.
Regards,
Gopal.

Reg: SAP-MM Experience

Dear All Guru's,
I am intrested to pursue SAP-MM Course, But i heard that B. Tech's guys only suits for that.
As i have got ERP Implementation Experience of 2 years in SME ERP Package and got 1 1/2 of sales Experience.
So,Can u people plz guide me for my better career. Can u tell me the Good institute also to Pursue SAP-MM in Hyderabad apart of Siemens.
Thanks
Regards
Muralidharan

Dear Muralidharan,
Its not mandatory that u need to be a B.Tech graduate for pursuing a career in SAP only thing is u need to be very strong in Functional domain with good understanding of SAP MM module. I have seen many guys who are BSC graduates but still doing gr8 in SAP.Infact my instructor while I was learing SAP MM was a BSC graduate with very good functional experience, now he is a project leader in a big MNC so dont get disappointed and motivate urself to take up the challenge and race ahead.Now the second aspect is getting a job, I have seen many companies taking consultants other than BTECH guys provided they are sound enough to meet their Technical and Functional requirements. Since u hav implementation and functional experience u can easily go for a course in SAP MM and also suggest for getting <b>certified</b> in MM after completion of your course.
Coming to good institutes I suggest you to for a good faculty rather than searching for good a institute.Take the list of all available institutes in Hyderabad go and have a talk with the students already getting trained there, they will tell u better about the faculty and lab facilities of the institute.I can suggest you to go for Reliance or Vcentric.Dont blindly follow my suggestion, go and hav a talk with students over there to get correct info.
Buddy race ahead nothing can prevent you if u r determined,committed and have the zeal to achieve ur career in SAP.
Thanks and Regards,
Uzair Hussain.
Reward points if my answer is helpful to you ***

Reg: Billing template experience

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