Resource Related Billing: Time and Material Scenario

Can we use internal resource time through CATS for Resource Related Billing: Time and Material Scenario instead of external time of resources through service entry sheet

Yes you can
Please read sap help for more details

Similar Messages

  • Resource related billing and service quotation

    Dear gurus,
    can anyone explain the process of resource related billing and service quotation in step by step.
    if possible mail me the screen shots also in this email-id
    [email protected]

    hi,
    Maintaining Profiles for Sales Order and Billing Request
    Use
    The Dynamic Item Processor (DIP) profile defines and controls resource-related quotation and billing for service orders and sales documents. It may be maintained in either the Customer Service or the Sales and Distribution section of the IMG. The DIP profile allows flexible determination and translation of actual labor, material and other costs into sales materials for appropriate pricing and billing.
    DIP profiles BC10 is used exclusively in the value chain for time and material project.
    Integration
    The DIP profile functionality is closely integrated with the controlling module for the processing of cost objects into sales materials.
    Prerequisites
    Relevant sales document types, condition records, sales materials have been created.
    Procedure
    Access the activity using one of the following navigation options:
    IMG Menu Project System ® Revenues and Earnings ® Integration with SD documents ® Creating Quotations and Project Billing ® Maintain Profiles for Quotations and Billing
    Transaction Code ODP12.
    Activities:•
    In the configuration item Profiles for Sales Order, Billing, Results Analysis, choose profiles BC12.
    • The DIP profile can be used for processing resource-related billing and results analysis, as well as for generating resource-related quotations. To do so, sales document types must be defined for each usage. Access the Usage section of the profile and maintain the following entries:
    DI Usage SD Ty BC12
    1 Billing & Results Analysis Z2TC
    all other fields leave blank
    • Access the characteristics section of each profile. The characteristics are the objects which the system will take into consideration when processing and displaying resource-related billing. For both billing and order usages, set the characteristics as follows (note that other settings are automatically defaulted in by the system):
    Characteristic Charact
    Relevant Material Determ NoSummarizat. Structuring Sequence
    Z2TC
    Accounting Indicator X
    Activity Type X X X
    Object number X
    Period X
    Transaction Currency X X
    Unit of Measure X X
    all other fields leave blank
    • The sources section determines what type of costs will be selected by the DIP profile for each usage. More detailed selection criteria are available, but not maintained in this setting. Access the sources section of each profile and maintain the following entries:
    Line Source Percentage
    1 0001 Actual Cost - Line 100
    • Access the material determination and criteria sections of the profile. Material determination defines the sales materials that costs will be converted into. The criteria defines cost element groups (cost elements are determined from the labor activity type or the component account assignment) that correspond to each material. For both billing and quotation usages, define material determination as follows:
    Material/Service Material Determination:
    Transfer Quantity/Costs Material Determination:
    Conversion Quantity Criteria:
    Activity Type
    Z2TC
    I00342 X (Transfer Cost & Qty) Checked
    I00984 X Checked
    all other fields leave blank
    • To confirm that all entries and settings in the DIP profiles are consistent, go to the configuration item check profile settings. Enter the DIP profile and execute. Green traffic lights should be displayed next to all items for both usages. Otherwise, determine the inconsistency and make the necessary correction.
    Go through t.code DP90
    1.U will get "resource related billing request initial screen.
    2.U enter ur "Srevice order", then select "Expences" button.
    3.u get " Billing request for resource related billing document" Here the columns for "Open amt" and "Amt. to billed" equal the transactions that have posted to the project and have not been billed. To continue, press the "Billing request " button. The system will ask you if you really want to do this -- say "yes"
    Then u will get the overview screen.
    Link service order to a quotation thru transaction DP90. The quotation will be created with reference to the service order. The business scenario is that you are creating a quotation for the job to be done. The line items in the quotation are based on resources and materials planned in service order.
    CHAN
    Message was edited by:
            CHAN HARI

  • Billing Document and Material Document Relation

    Dear all,
    i need to know about the relation between Billing document and Material document.
    Please let me know if there is any Function Module or Some View available to get these details.
    my only requirement is to get only Material document From Billing Document.
    Thanks In Advance.
    Pradeep.

    Hi
    So the material document should be linked to the delivery
    The document flow:
    Delivery->Outgoing moviment->Delivery->Bill->FI invoinces
    If you start from FI:
    - Get the bill number from header data: BKPF-AWKEY
    - get the delivery number from bill item VBRP-VGBEL
    - get the document flow for the delivery: VBFA: here you can find out the material document
    Max

  • Resource related billing and periodic billing and milestone billing

    Hi friends,
        Any one having resource related billing and periodic billing and milestone billing
    documents are any config documents and any more details.
    Waiting for reply urgently,
    Regards.
    kishore

    Hi Kishore,
    Pl. check these links :
    <a href="http://help.sap.com/saphelp_47x200/helpdata/en/31/03953401024735e10000009b38f83b/frameset.htm">Periodic Billing</a>
    <a href="http://www.sap-img.com/sd006.htm">Milestone Billing</a>
    <a href="http://help.sap.com/saphelp_47x200/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm">Resource related billing</a>
    Reward if useful.
    Thanks & Regards
    Sadhu Kishore

  • DIP Profile and Resource Related Billing

    Can anyone please explian how DIP profiles are defined and assigned ?
    How does this concept work in resource related billing?
    Can 'resource related billing' be used in case of SD orders - but the orders which are generated for services only?
    If the answer to these questions is long and instead of that, you want to share any document that you may have - please mail it to [email protected]

    Hi,
    Check transaction ODP1 for configuration related to Resource related billing.
    Refer to following for further information.
    http://help.sap.com/saphelp_46c/helpdata/en/fa/e42c7dd435d1118b3f0060b03ca329/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/35/a7b5489af50d14e10000009b38f9b9/frameset.htm
    http://help.sap.com/saphelp_46c/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/frameset.htm
    Also, there are various customer-exits available in resource related process. Refer to following like for information related to various available customer-exit.
    http://help.sap.com/saphelp_46c/helpdata/en/35/b0e86887a62488e10000009b38f9b7/frameset.htm
    Let me know if you need further information.
    Regards,
    RS

  • How to map Resource related billing through sap pm

    Hi all,
    I have a new requirement from one of my client.
    one plant(says A) provides the maintenance workers to other plant(Says B).
    Plant A charge on hourly basis to plant B. Workers fill time sheet daily.
    Then how to map this scenario through sap pm.
    i guess it should be done through work center. kindly share.

    For scenarios where the plants share the same company code, then you execute and settle your work orders as per normal.
    Typically this involves the sending (from work centre) and receiving (settlement) costs centres posting actual costs.
    The cost centre managers can then determine how much to back-charge. This task is often performed by the Finance Team.
    For scenarios where the plants do not share the same company code, then you have a few options:
    Resource related billing (see link above)
    Plant A creates a PR/PO against Plant B. Then plant B creates a Sales Order against Plant A. This can be automated. The PR/PO could be linked to the order directly, or via a contract, or not at all..
    PeteA

  • Resource related billing (dp91)  functionality

    hi every one can some body explain me the concept of resource related billing. can v use cats for billing hours to our client . Any study material which can explain the functionality of dp91(rrb). Its really an emergency so any help would be gr8

    yes u cn take the booked hour from cats for billing.
    Algorithim:
    1- create all the activities and make a set.
    2- in dip profile select usage  - " billing"
    3- in characteristic - activity type
    4- in source - actual cost line item
    5- in material determnination put one material and maintain the pricing in vk11 for that activity
    6- in selection criteria enter the activyt set
    when there will be posting in cats , for those activyt there will be actual posting,.
    then u can see the corresponding time from cats and billing value from VK11 table...and ur scenarion can be mapped.
    ashis

  • Can anyone explain Resource Related Billing process?

    I tried reading everywhere about Resource Related Billing. Trying to learn about this. Please help me in understand this.
    What is the document flow for this?
    Is it like -  Service Order(or Sales Documetn) is created.......then Delivery.....Invoice........DMR.......and then .Debit Memo???
    Is it bcoz we can't include all the costs incurred during the service in the Order, we need to created DMR for the DIP profile?
    I saw online somewhere where they created Service ORder using text item. Once the service was provided, they removed the text item and added the two materials...one for service and and one for material used. Delivery was created. Later Invoice. Here in this case....there is no need for DMR.
    Then why do we use Resource related billing? Why can't we just follow the above process?
    Is it same for Service Contracts also? Service Contract.........Billing.......DMR........and then DM
    Is Service management Module a better substitute for REsource related scenario?? Somewhere I read when Service Management Module is not there......we can go with this.
    I am reading now SAP Consulting notes available for DIP profile. Very good one....but trying to understand the flow of this process.
    Will definitely award point for good info.

    hi,
    The Price of a Customer-specific services are not determined by Standard Prices .
    For example
    Make to order production
    Plant maintenace
    Resource related Billing is used in the CUSTOMER SERVICE and PROJECT SYSTEMS
    We use the RRB process to bill the customer for the Material consumed and the Costs incurred in the customer project.
    The flow is
    Create the Sales order in VA01 which has the DIP profile assigned
    Now Using the Sales order create the BILLING REQUEST in DP91
    now create the Billing document in VF01 using hte Billing request in DP91
    VA01DP91VF01
    this is the flow
    Please check and revet.
    regards,
    santosh

  • Billing request? or Resource Related billing?

    Hi,
    Please read the real life SD - FICO scenario given below and if you think you have the solution, kindly state your suggestion. Would be much appreciated.
    ===================================================
    Engineering Services Orders (Inter-company)
    Process Steps (As-is)
    1.Purchase Order is received in Co. A – via EDI, from Co. B
    2.Sales Order (services) is automatically generated in Co. A. It has item 10 as hours and item 20 as travel expenses in $ amount
    Sales accounting creates ‘settlement rule’ and ‘internal order’ number and advises the engineers who will provide the services
    3.Later on, engineers report actual hours for services rendered, by using CATS system This merely reports data in SAP system but does not make an FI posting
    They use the order number advised to them in step 2 to create an internal order
    4 Actual travel expenses are added by Payroll - as a direct posting to FI
    5. Periodic CATS batch job is carried out by relevant IT person, to settle costs to an ‘internal order’ (not to sales order). These costs are labor hours and travel expenses
    6. FICO personnel then do transaction K08G to settle internal order --> sales order
    7. (Manual Step) Sales Accounting then runs report KVBI to view and select data related to service orders The data is downloaded to an Excel worksheet and handed over to SD-Billing.
    8. (Manual step) The cost data in dollar figures is converted to hours by SD-Billing, dividing cost data with rate / hour given in the sales order condition record
    9. SD-Billing creates invoice. Since it is order-related invoice, it has open quantities coming in from the order. These are now manually over-written / replaced with the actual data from step 7 & 8. An invoice is thus, generated for each order individually.
    Process (To-be)
    To create an interim document (billing request?) to replace manual steps 7 and 8. This interim document needs to capture actual cost data form the system – and also show the remaining / open quantities from the sales order
    QUESTION: what is the best route to go?
    • Configure a Billing Request document (by modifying a standard Credit Memo Request / Debit Memo Request) or
    • Going via the route of resource-related billing?

    Refer to the document: J48 - Project with Intercompany Billing
    Link: http://help.sap.com/bp_blv1500/BL_India/index.htm
    This is a very good document for guidance.
    Regards,
    Rajesh Banka

  • Intercompany Resource Related Billing RRICB

    Hi Gurus,
    i have a question regarding Intercompany Resource Related Billing (RRICB)
    Following scenario:
    Customer orders a service (e.g. programming) - Company A creates a sales order - part of the programming should be done by Company B in another country (with a different company code). So Company A creates an order for Company B - Company B creates a sales order (customer is Company A).
    All efforts should be caputred by CATS - e.g. Company A captures 15 H of programming via CATS to the sales order (real Customer) and Company B captures 5 H of programming via CATS for their sales order (customer Compnay A).
    Sales order from Company B is linked with Sales order from Company A. And when charging the customer effort of Company A and Company B are summed up.
    Hope this is not tooo confusing.
    Can this scenario be done within the RRICB??
    When reading through the SAP Help Pages they always describe the scenario with WBS-Element. Is this WBS-Element mandatory or is my prefered scemario also possible.
    Many thanks in advance for your replies.

    Hi santosh,
    many thanks for your reply.
    Unfortunatelly I can not test it right away on a system. I am working on possible process for a university project.
    If our process is accepted we can begin to realize it in SAP.
    So I have to trust in your answer

  • Resource related  billing -reg

    hi
    My bunsiness process is like
    1.Quotation Creation,
    2.Sales Order creation with ref to Quotation,
    3. Resource related billing( A Debit memo request is creating with ref to Sales Order)
    4.Debit Memo creation with ref to debit memeo request.
    In above process customer's final billing happening from Debit memo request, From Sales ORder billing is not generating, So always that slaes order will be in open status na?
    In Resorse related billling is Sales Order is mandotory?
    Can you plz guide me
    regards
    Rajendra

    Hi Rajendra,
    I am not able to understand why you want to create debit memo request first then debit memo.
    Why are you not creating billing document with reference to sales order only??????
    As per your scenario solution is as follows
    Your first query is regarding status of sales order.
    Go to VTAA and select your combination of debit memo request and sales order.
    Go to the item level and select your item category and click on detail.
    Now in that put Pos/neg. quantity as + and save it.
    Now it will show complete status after you make debit memo request with respect to order.
    Second query is about mandatory reference.
    Go to VOV8 and select your resource related billing document or debit memo request.
    In that you will find reference mandatory which you can maintain or can remove it.
    Hope so this will help you to solve your query.
    Regards
    Raj.

  • Theorotical help on Resource related billing..!!

    hello gurus,
    I had an interview last week and one of the major questions was about resource related billing..
    can someone please explain theorotically of wat exactly is this resource related billing  and how is it actually used in the business process and how the pricing is done in a sales order.. i did tried checking out some material, but couldnt satisfy myself with the meager and under-rated information..
    thanks in advance..

    Hi
    The price for customer-specific services are not always defined in a contract as fixed prices, nor can they always be determined using standard pricing. This is the case if, for example, no empirical values exist for specific services, and therefore the services cannot be calculated adequately before conclusion of a contract. Typical examples of this are:
    Make-to-order production
    External plant maintenance in the service company
    Specific services such as consulting
    You carry out resource-related billing for these orders. In the billing document, single material, internal activities, and costs are assigned to the customer afterwards. The basis for creating a billing document is the billing request.
    <a href="http://fuller.mit.edu/sb_support/cost_reimbursables_det.ppt">SAP Resource-related Billings</a>
    <a href="http://www.sapfans.com/forums/viewtopic.php?t=205306">FAQ: Resource Related Billing</a>
    <a href="http://help.sap.com/saphelp_dimp50/helpdata/EN/59/54fc37004d0a1ee10000009b38f8cf/content.htm">Resource-Related Billing</a>

  • Service Resource Related Billing with Revenue Recognization

    Hey Guys,
    Some one could briefly explain me what is the Service Resource related billing with Revenue Recognization.
    The business process with any sample power point presentation and configuration document will be appreciated.
    If someone have the time for KT  will also welcome.
    Thanks
    ANGKS
    Edited by: ANGKS on Sep 16, 2008 10:35 PM
    Edited by: ANGKS on Sep 16, 2008 11:35 PM
    Edited by: ANGKS on Sep 16, 2008 11:37 PM

    Dear ANGKS,
    Please go through this SAP help link it will help you about Resource related billing for service.
    http://help.sap.com/saphelp_47x200/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/frameset.htm
    I hope this will help you,
    Regards,
    Murali.

  • RRB - Resource Related Billing

    Hi,
    Could some one throw light on this topic...I have absolutely no idea about it.
    Thanks.

    Hi ,
    check the same in SPRO->SD->Sales--->Customer Services.
    Profiles For Resource-Related Billing/Quotation Creation
    This IMG activity enables you to create profiles (dynamic item processor profiles) for billing, creating quotations and analysingresults.
    A profile must be assigned to the item in a sales document or service order before you can bill the item for a sales document or a service order, or create a quotation for it.
    You can maintain default values for the profile:
    In the Define item categories IMG activity, you can specify a proposed profile for the item in the sales document.
    Profile levels
    The profile contains the following levels:
    Profile (header)
    Usage
    Characteristics
    Sources
    Selection criteria
    Material determination
    Material determination criteria
    Profile (header)
    In the profile header, you can save a description for the profile with a short text.
    Usage
    In this level, use the Usage field to enter where you want to use the profile. Maintain the following levels for each usage that you've mentioned.
    The profile can be used in the following:
    Billing and results analysis
    Creating quotations
    If the system reveals the costs or expenses, then you should use the Assign conditions to sales document types activity to store the required conditions for each sales document that you wish to create.
    In the sales document type field, enter the relevant sales document type that you wish to create, for example, sales document type "QT" or the document type that you wish to use for quotations.
    You can only specify the sales document type for credit memo requests if you are using the profile for billing.
    You can use the warranty check indicator to control whether the system should run a warranty check during billing, for example.
    Characteristics
    The following characteristics are available:
    Document number
    Accounting indicator
    Posting line
    Form of billing
    Commitment item
    Cost center
    Cost element
    Activity type
    Material
    Unit of measure
    Object type
    Object number
    Period
    Product
    Statistical key figure
    Transaction currency
    Version
    Plant
    Plant category
    In the AD010003 user exit, you can define your own characteristics and enter their values.
    You can control different functions for each characteristic in this level:
    Relevant characteristic: Defines whether the characteristic should be read from the source
    Material determination: Defines whether the characteristic should be available in the material determination criteria
    No summarization: Defines how summarization should look before the sales document is generated
    Structuring: Defines whether the characteristic should be included in the structure of the overview screen (for example, for billing)
    Sequence: Here you enter the sequence of the structure you require for the characteristics that should be included in the structure.
    Set ID: Enter a set that you want to use for the structuring.
    Enter the type of explosion you require for the set in the overview screen in the Explode, Do not explode, Only single value, From level, To level undIndividual value fields.
    Sources
    Here you can specify the source from which the dynamic items should be taken.
    The following sources are available:
    0001 Actual costs for line items
    0002 Actual costs for totals records
    0003 Statistical key figures for line items
    0004 Statistical key figures for totals records
    0005 Funds for line items
    0006 Funds for totals records
    0021 Planned costs for totals records
    You can use the AD010005 user exit to define your own sources.
    In the overview table you can see which characteristics the system can determine from which sources.
    You can also:
    Save a proposed percentage rate
    Use the Only basis for surcharges field to control whether the source should only be used as the basis for an overhead calculation
    Specify a costing sheet and an overhead key for the overhead calculation
    Selection criteria
    In this level, you can use a set to specify criteria for those characteristics selected as "characteristics" in the level, which specify which data is read from the source. If, for example, you only want to use data with the activity types "Activ1" and "Activ2" for forming dynamic items, you must enter a set for the "Activity type" characteristic that contains both these activity types.
    Material determination
    This is where you enter the materials/services that should be assigned to the dynamic items.
    The Use material from posting indicator controls whether the material should be assigned to the dynamic items from the source.
    You can activate the Individual billing items indicator to switch summarization on or off before you generate the sales document, such as billing request.
    Use the Use source quantity indicator to specify whether the quantity should be used from the sources selected in the "Source" level.
    Material determination criteria
    In this level you determine the criteria for the characteristic attribute. You determine which material or which service the system should assign to a dynamic item for a certain characteristic.
    If, for example, you want to assign the material/service "Mat1" to dynamic items with activity type "Activ1" and material/service "Mat2" to dynamic items with activity type "Activ2", a set has to be assigned to the "activity type" characteristic in the criteria for "Mat1". This set must contain the activity type "Activ1" and the set for "Mat2" must contain the activity type "Activ2".
    Further notes
    Create set
    Create cost element group
    Create cost center group
    Create activity type group
    Create statistical key figure group
    Regards
    Prabhu

  • Resource Related Billing doc

    Hi,
    Can anybody give me some config doc on RRB or send to [email protected]
    Thanking you
    chan

    HI REFER BELOW REWARD IF HELPS
    http://help.sap.com/saphelp_46c/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/content.htm
    Resource-Related Billing
    Use
    The prices for services performed for individual customers are not always stored as fixed prices in a contract or determined using the standard pricing procedure. For example, you may be performing work that is wholly new for you. Typical examples of this are
    Make-to-order production
    External maintenance in the service company
    Specific services, such as consulting
    Orders like these are billed on a resource-related basis. In the billing document, the customer is provided with information on, for example, individual materials, internal activities, and costs. The billing document is based on the billing request .
    Implementation Considerations
    The resource-related billing function that was available before Release 4.5A ( static processing) has been replaced by an extended resource-related billing function. A conversion program (report RDPFLOW00) is provided to enable you to convert from the old to the new billing functions.
    Features
    Pricing
    The system uses a pricing procedure to determine the prices for the subsequent billing request, based on the quantity and material. You can edit the billing request in the following views:
    Expenditure view
          Sales price view
    For more information, see Pricing .
    Application
    You can use resource-related billing for the following objects:
    Items in an SD document with controlling objects (that is, costs and revenues are recorded in the SD document)
    Items in an SD document referencing a WBS element from a customer project
    Items in an SD document referencing a production order or internal order
    Non-revenue-bearing service orders referencing an item of the sales document
    Revenue-bearing service orders
    This means you can use resource-related billing in the Customer Service (CS), Sales and Distribution (SD),and Project System (PS) application components when processing sales and service orders.
    For more information on resource-related billing in the application components, see:
    Billing Process (CS)
    Billing Process (PS)
    Message was edited by:
            SHESAGIRI GEDILA

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