(S067 :-- Open deliveries/billing documents (KM) )need table in bi

Hi,
can anyone tell me that is there any standard data source which give values as in table s067
from this table s067 i want these two feild.
OLIKW
OFAKW
like this data source 0FI_AR_9 hold knkk table detail same way is there any data source for table s067.
Thanks
deepmala

Hi,
These Datasources where used in BI sometime back. now these got replace I guess.
2LIS_01_S260: SD - Sales order
2LIS_01_S261: SD – Delivery
2LIS_01_S262: SD - Billing document
2LIS_01_S263: SD -Sales order / delivery
On seeing description, do u thing any of these are relevant to you? I shall look for replacement of that DS.
-Sriram

Similar Messages

How to get MR Document from Billing Document at the table level

Hi All,
I am looking to find the MR Document based on which the Billing Document was generated. I need to find it out at the table level.
I looked into DBERCHZ2 table, but I can see a single billing document is linked to multiple Meter Reading Documents via different Line Items.
Could you guyz please help me? Am I seeing the right table? Is there any FM or ABAP program for the same?
Thanks a lot in advance.
Regards.

Hi ,
The link is Installation to get MR Doc from Bill Doc .
from ERCH-BELNR , fetch Contract (VERTRAg ) and then from EVER-VERTRAG get Installation (ANLAGE).
Get MR Doc(ABLBELNR) from EABLG based on EABLG-ANLAGE.
Thanks ,
Sachin

Billing document output needs to tigger for multiple emails.

Hi Experts,
We have a scenario wherein a single billing document output gets triggered for multiple emails. The requirement is to send the invoice layout copy to multiple emails where we maintain customer mail ids in customer master record.
When tried ,we found option in customer master record and maintained multiple email ids to send the billing output.The system has considered first email id from customer master record and did not consider next mail ids from CMR. Could you please suggest how can we suffice this requirement .
Thanks in advance.
KV.

Hi,
Email Address is maintained in Table ADR6 against the address number of table BUT000 for a particaluar BP.
If the custom code is used, following logic can be used:
For multiple email address multiple entry will be there in ADR6 for the same address number. To send the correspondence to all email address, select all entries and concatenate them separated with semi-colon ( and pass the same to the email address field.
This is working in our case where we are using a third party for creating and sending the PDF.
Regards,
Pranavjeet.

Billing document header & Item tables

Hi all
What are the CRM billing doc header & Item tables???
Thanks
Sonali

1. Billing doc header table should be /1BEA/CRMB*BDH
2. Billing doc item table should be /1BEA/CRMB*BDI
indicates the missing phrase (which i have forgotten)
Go to SE16 and input the same, SAP will through up some options.

Table name for open delivery document and open billing document.

Can any body tell me what are the table names where we can get the the open delivery document numbers and open billing document numbers?

HI
Table S066 (Open orders)
S067(Open deliveries and billing)
Those 2 tables helpful only to know the credit exposure not for open deliveries and open billings document numbers
Solution: Mr.Prakash Already suggested table and field names
Regards,
Prasanna

Billing document deleted from d/b table ERCH

Hello,
Is there any way out to restore deleted billing documents from database table ERCH?
Please help!
Best Regards,
Vaibhav Gorde

Hi,
You can ask your BASIS Guy for this......He can do this at the OS Level...or probably at SAP Level also.....

How to find the GL Account for a Billing Document Item?

Hi All,
   For a specific Billing Document Item, how to fetch the corresponding GL Account No.?
   I tried the below approach.
   Using the Billing Document Number, I fetched the corresponding Accounting Document No. then I tried to match the item of billing document with the item of Accounting Document by comparing the amount and then fetch the GL Account from table BSEG. When I compared the line items of both the documents, the no. of line items in the Accounting Document is more compared to the no. of line items in the Billing Document. I tried to match the items using Amount, but what if more than one item has the same amount but different GL Account No.?

Hi,
i would agree with what 'Rajasekhar Dinavahi' said.
quote,
<b>Hi
If you open the billing document in VF03, click on 'Accounting' , select the accounting document, click on 'Administrat. data' tab.
Here you will find the Reference Document and Reference item no.
Regards,
Raj
</b>
unquote
The reference Doc will be XBLNR .
Regards,
Shehryar

Status of billing document

hi any body tell me in which table field we can c the billing docu status?? i want all open billing documents.

Hi Sudeer,
Please Check the tables.
BSAK for cleared accounting billing documents
BSIK for open accountingbilling documenst
BSEG for both cleared and open accounting billing documents
please comment on it.
Regards
Kumar M.
Edited by: mukesh kumar on Oct 8, 2008 1:58 PM

Billing document should not be cancelled after creating return sales order

Hi All,
Billing document should not be cancelled after creating return sales order with reference to billing document. Please suggest configuration settings on the same.
Sudheer.

Hi,
In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
Check and confirm.
Regards,
Ravi Duggirala

Excise Invoice creation error -Billing document does not exists

Dear Experts,
I have created supplementary sales order, billing with refernece through sales order by VF01.
Now I want to create Excise Invoice but system gives error Billing Document does not exists
I have checked billing document in VBRK table & it is showing in table.
My item categroy is L2N -and set it to C
I have assigned Billing type under Outgoing excise invoice ->Assign billing type to delivery type still my excise invoice is not generating.
Pl. guide me.
Thanks
Trupti

Resolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
outbound delivery.
So cycle will be Supplementary Sales Order->VF01 with ref. to SO->J1IIN -Excise invoice creation.
Thanks to all.
Trupti.

Error while creating Billing Document in Tcode VF01

Hi all,
When i want to create a Billing document with single document number i'm able to move on to the overview of billing items.....for instance if 9000004568 is a document with 10 and 20 as items and when i try an create a billing document for the concern document with VF01 t-code its populating only one item in the overview of billing document screen....why is it sooo
And most importantly when i give two documents like 9000004568 and 6700000000 in the first screen and process them to see the overview of this then it populates Information message 'Reference document 9000004568 000020 (Error during INSERT)' .This is for the second item of the corresponding document number ie item 20 and when processed with single document number it shows only one item number 10 in the preceding screen......Why this is happing...
Thanks in Advance.

Younis
are you trying to create 1 single billing document?
If yes, you need have to same payer, payment terms and invoice date.
if you are planning to create separate billing documents, you need to make sure that "billing type" is same.
let me know if you need more info.
pl reward points if u find this info useful.
thx
ramesh

Creating sales order document with reference to billing document

I have to create sales order with reference to existing billing document. I have tried to following bapis.
1. BAPI_SALESORDER_CREATEed
I have successfully created document with following details.
-->ORDER_HEADER_IN:
DOC_TYPE = ZRK
SALES_ORG = 3000
DISTR_CHAN = 00
DIVISION = 00
ORD_REASON = 100
SD_DOC_CAT = L
CURRENCY = EUR
REF_DOC = 100000028
REF_DOC_CA = M
-->ORDER_ITEMS_IN:
ITM_NUMBER = 000010
MATERIAL = 701791
TARGET_QTY = 0000000001000
CURRENCY = EUR
REF_DOC = 100000028
REF_DOC_CA = M
-->ORDER_PARTNERS:
PARTN_ROLE = SP
PARTN_NUMB = W12001
COUNTRY = NL
by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in ORDER_ITEMS_IN
COND_TYPE = PNET
COND_VALUE = 14,56
COND_D_UNT = PC.
folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
is it something related to configuration problem?
2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
Unpermitted combination of business object BUS2032 and sales doc. category L.
When i created manually using transaction : VA01
I could do the same by passing following inputs:
DOC_TYPE = ZRK
SALES_ORG = 3000
DISTR_CHAN = 00
DIVISION = 00
Reference document number.
Please suggest me right way of approach.

Hi,
In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
Check and confirm.
Regards,
Ravi Duggirala

Multiple Deliverys in to Single Billing document for same part number

Hi all,
We want to combine multiple delivery items into one invoice line item for same material code,
Scenario is like this,
Sales order getting created with BOM ( Header items and more then 50 Component items with 30 to 40 quantity for each line items )
Based on availability we will create a delivery document for header and component items -fox example
sales order - Header - material - A with 1 quantity and component is Material is B with 40 quantity, based on availability we will create delivery document, let say 20 quantity and rest 20 quantity we will create another delivery docuemnt,
while creating billing system creating with reference to two delivery docuemnt its creating two line items,
My Client requirement is if the material code is same, in billing document they need only one line item with all quantity, let say .. above example is for 40 quantity in to single line items in billing document.
This can be possible in standard SAP,
Can any one guide us or Which billing user exit would be suitable?
Regards
Nishad

Hi,
For the first part i think you can explore the "Delivery Group" option available in the item category setting.For the second requirement try to explore USEREXIT_FILL_VBRK_VBRP ( Program RV60AFZC)
hope it helps
Regards,
Shantanu

Using Save_text for Billing Document

Hello,
I've created BDC program to create Billing Documents in SD. I will be required to use the function module "save_text" to upload the long text. However the long text does not get updated. I've tried calling the save_text and this time the long text gets uploaded. Does anyone know why this is happening?
Thanks
Gladys

This is my code. I've used the very same codes for creating sales order, delivery note and quotation and it works. Somehow it just doens't work for Billing document.
form save_header_text tables text_line using tdid.
DATA : HEADER LIKE THEAD.
data: v_function(1).
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
    EXPORTING
      INPUT = record-billdoc
    IMPORTING
      OUTPUT = record-billdoc.
header-tdname = record-billdoc.
header-tdobject = 'VBBK'.
header-TDID = record2-tdid.
header-tdspras = 'E'.
CALL FUNCTION 'SAVE_TEXT'
    EXPORTING
CLIENT                = SY-MANDT
      HEADER                = header
INSERT                = 'X'
   SAVEMODE_DIRECT       = 'X'
OWNER_SPECIFIED       = 'X'
LOCAL_CAT             = ' '
IMPORTING
   FUNCTION              = v_function
NEWHEADER             =
    TABLES
      LINES                 = text_line
EXCEPTIONS
ID                    = 1
LANGUAGE              = 2
NAME                  = 3
OBJECT                = 4
OTHERS                = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.

How to create a link to web page (URL) to a billing document

Hi,
I have an urgent requirement of creating a link to web page (URL) to a billing document.
I call the function module "GOS_EXECUTE_SERVICE" with :
ip_service = 'URL_CREA'
is_object-objkey = no billing document
is_object-objtype = 'VBRK'
is_object-logsys = 'BO'
ip_rwmode = 'E'
Then, I enter the title and the address.
And, I have the message : "The attachment was successfully created".
But when there's nothing in the attachment list of the billing document.
(Tha table SOOD contains the record )
If any one has some idea about his , how to achieve this functionality, can you please help me.
Thanks
Virginie
geoge bush
Posts: 6
Questions: 0
Points: 6
Registered: 7/9/04
Re: Attaching a file to a purchase Order from EP6 to R/3 4.6C
Posted: Jul 13, 2004 2:46 AM Reply E-mail this post
Hi Somaraju,
I am also looking for A CODE EXAMPLE TO ATTACH A DOCUMENT TO A AN sap OBJECT E.G. BUS222 AND ISUACCOUNT.
IF YOU'VE AN Example code that you can email me . it would be great.
thanks for the help.
geoge.

Hey,
If you are using Portal (not Framework), the below tag will do the trick
<wcdc:userProfile id="profileUserLink" immediate="false" text="#{security.userDisplayName}" shortDesc="#{security.userDisplayName}" xmlns:wcdc="http://xmlns.oracle.com/webcenter/spaces/taglib"/>
-K

(S067 :-- Open deliveries/billing documents (KM) )need table in bi

Similar Messages

Maybe you are looking for