Regarding Billing workflow

Hi all,
When ever Billing is created i need to trigger a mail to user
and also need to create a same entry in ztable for client requirement.
Regards,
Mohd.

Hi,
Check BAdi available for billing, for sending Mail & Updating the Table no need of workflow.
If you have Approval and other function, you can use Workflow.
Can you tell which T.code youre using.
Regards,
Surjith

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Dear All,
This is regarding Billing due list requirement.
we have third party scnerio slightly different from standard. That is billing relavance is order related billing instead
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And in copy controls for order to billing, billing qty = E 'goods receipt quantity less invoiced qty.
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Urgent requirment regarding billing

hello,
v r working on service related project for buses,so here for service v r raising the invoice every month through contact periodic billing,for each bus v will raise the invoice at the starting of the month,so there will be some 180 single invoices for each bus,now the buisness reqirment is, they wanted only one invoice of all 180 buses.how to do this in single invoice,
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Edited by: Lakshmipathi on Oct 2, 2011 8:46 AM
Avoid SMS type words which are not allowed here

Dear abdulshaik ,
I hope for this requirement we can achevie by "invoice list" configuration.
1. Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
2. An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
3. Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list).
4. Copy controls must be maintaine for Commertial invoice and invoice list document.
You can go through this link ,
http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm.
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Question regarding billing report

is there a standard report where i can see all the billing documents for all customers with respect to all materials for specific dates? vf05 gives me material specific or payer specific details, where as i need all customers and all materials in one. thanks!

Hi,
No standard report is existing with your requirement.
In "VF05" T.Code,we have to give the payer.So it will not give for all.
But in the T.Code "VF05N",this report will give all the billing documents irrespective of any payer.It will list you all the existing billing documents based on your selection.But the problem here is you will not get the materials numbers.
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<b>USEREXIT_NUMBER_RANGE , (Module pool SAPLV60A, program RV60AFZZ)</b> is used for the internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
The way you can do is create a z-table, and using the document type assign the number range and increment numbers when the billing document.
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Gauravjit.
Reward Points if helpful

Regarding Biller Direct

Hi,
I am new to biller direct.We are using Biller Direct to view Open and paid Electronic invoices in PDF format.Can you explain how the invoice finally presented in Portal?Can you explain from Java as well as SAP perspective both?
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Imran

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https://websmp210.sap-ag.de/fscm
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pl help me.
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Edited by: vijayagasi on May 12, 2010 8:57 AM

hi pavan
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I want know about workflow. i want to update my self. Could you please anybody tell, what is the workflow?
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http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
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http://www.workflowing.com/id18.htm
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http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
http://www.sap-img.com/workflow/sap-workflow.htm
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Regarding billing of stock transfer goods

Hi Gurus,
I am facing problem during billing of stock transferred material in CIN Process.
In billing of material in VF01 it shows ZERO Amount.
I have configured as per requirement. Thedetal process is as follows
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Dear All,
We are creating Stock transport purchase orders using outbound deliveries is there any transaction code which will tell me that i need to create invoice for the outbound deliveries created for stock transport purchase orders.
In other words if i have completed my delivery document, any tcode in SAP after giving inputs will let me know that I have to complete billing for these documents.
Regards
Atul

Hi
You can enter the details like
Sold-To Party - The customer numebr of the Receiving Plant.
Destination country
Shipping point
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Regarding Billing for STPO Order

Dear All,
We are creating Stock transport purchase orders using outbound deliveries is there any transaction code which will tell me that i need to create invoice for the outbound deliveries created for stock transport purchase orders.
In other words if i have completed my delivery document any tcode in SAP after giving inputs will let me know that I have to complete billing for these documents.
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Atul
Edited by: Atul Keshav on Jun 20, 2008 9:53 AM

hi
for intera company STO :
Create the STO using T-Code:ME21n and Save.
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Click on the Background Button after selecting line item
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Billing:VF01n
Save the document and its done
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Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
regards
ravikant dewangan

Regarding Billing workflow

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