SAP-PS(billing)
In a project , there are 2nos. WBS elements. 1st WBS has all project activities , while thru second wbs , we just want to do 100% billing. Will there be any network to be assigned to WBS or I can directly assign milestone of 100% billing to second WBS? And if it is a building construction project , how billing can be done and what customizations are needed ? On billing date , what system actually does ?
Regards,
see for billing, no need of any network.
u can use one wbs for complete billing by setiing milestones at diff date of different percentage of the total value.
now after defining the no of milestones with % billing and date, go to sales order and copy the billing plan from the wbs element.
Now all the billing value will be released for billing only after u confirm the milestone.
unless untill u reach the date u mentioned in milestone or u confirm the milestone, no body can d the billing in sd.
ashis
Similar Messages
-
How to archive data for SAP ISU&Billing Systems
Hi All,
Can any one tell me the procedure that how do the archiving data for SAP ISU-Billing Systems
RegardsPlease check this thread you will get some idea about this.
[Billing for Archiving|http://help.sap.com/saphelp_utilities472/helpdata/en/97/276c359513cf41e10000009b38f839/frameset.htm]
Regards,
Siva -
Hello,
Is anyone aware of wheather Biller Direct provide functionality of scheduling of payment(future date)?
Thanks in advance!
Regards,
RickyMohit,
Let me try to answer your questions:
u2022 What accounting entries are passed from SAP perspective and at what points in time?
A) SAP will post a CREDIT to the Customer AR item and a DEBIT to a Credit Card Receivable account when the payment is posted in FI. The DEBIT to the Credit Card Receivable account is included in the nightly Settlement run to be sent to the Processor for a deposit request.
u2022 How are charges levied by banks / financial institutions handled or can be handled?
A) There are Processor charges for authorizations and other services such as Fraud checking as well as the INTERCHANGE fee that is a percentage of the Settlement amount. This could be anywhere from 1.5% to 4% of the Invoice amount depending on the type of transaction and the agreement with the Processor.
u2022 How any fees / charges imposed by network processors / clearing houses handled on a transactional basis?
A) The processor will assess and collect these fees, typically on a monthly or daily basis and provide reporting to the Merchant regarding the fees charged.
u2022 Is this something which Standard SAP Config can accommodate and if yes where exactly? If not what custom development route is appropriate?
A) Standard SAP does not have the ability to assist with Settlement reconciliation or recognition/assignment of processing fees. This must be accomplished through Manual postings.
u2022 Does addition of third party providers like pay metric for interface plug-in help in segregating and processing of credit card charges any better?
A) Yes, ISVs such as Paymetric which provide integration between SAP and the processors do provide additional SAP and external reporting and functionality to assist with the reconciliation process and in determining the processing fees.
Regards,
Eric Bushman
VP, Solution Engineering -
Hi experts,
Can you tell me what are the hierarchy of rate type .
Moderator note - repeated posting of same non-specific question - no research, not checking the available repositories.
Link: [Rate help|http://help.sap.com/saphelp_erp60/helpdata/en/45/556a3591541f67e10000009b38f889/frameset.htm]
Edited by: William Eastman on Jun 8, 2010 8:01 PMHi,
The period control in the rate steps is used for the billing of the time depended fees.
00 - To the day
You have billing period from 15.01.2010 till 31.03.2010
- the whole billing period is billed to the date - 31 days
01 - Month based using key date (TE422-STICHTAG)
Is used for monthly analyses of a period.
A period contains a certain number of months. In the process, the key date determines whether a month is included in the respective period or not.
Example
The key date is the 15th of the month. As a result, in a monthly analysis, the period
January 3 - December 22 covers 12 months
January 16 - December 14 only covers 10 months
Vlado -
Profit Center(Controling ) integration with SAP CRM Billing
Hi,
we are using SAP CRM5.O & R/3 4.7.
Can you please some body give the information of Integration CRM Service billing integration with Controling(profit center).
Regards
Chandra
Edited by: Chandra Sekhar Reddy.Botla on Apr 22, 2008 10:14 AMHI Anup,
Thanks for your information .
Here i will explain teh business senario.
Here my client is doing service on behalf of Actual service Provider(ex: cell repairs, On behalf of Nokia my client dong service for the End customers. warranty ).
So that we creating service order & billing on end customer, but payer will be the brand (nokia) .
so here there is no expence relate transaction are posting. Here we are doing only billing (revenue related transactions). This revenue has to be posted to concern profit ceneter. Where we will give teh profit center integration with CRM Service.
Thanks in advance.
Regards
Chandra
Edited by: Chandra Sekhar Reddy.Botla on Apr 22, 2008 7:27 AM -
SAP Convergent Billing/Invoice
Dear Experts,
I am new to the Convergent Billing/Invoice and Partner. Is this part of SAP Sales & Distribution Module? What is the role of Partner in Convergent Billing?
If its a part of SAP Sales and Distribution module please let me know the menu path or tcode.
Thanks in Advance.
Regards,
BV PatilSAP CI (convergent invoicing) is part of SAP ERP for telco and utilities industries.
Integrated with SAP CC as charging and rating and SAP CRM as customer management and product definition systems makes BRIM solution.
Customization of SAP CI is performed under Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Integration -> Billing in Contract Accounts Receivable and Payable and Invoicing in Contract Accounts Receivable and Payable branch.
Br,
Mario -
Hi all,
I have a quich question. A POS performs a sale and it comes in SAP through Idoc. The inventory movement posted is an MM material document with 251 movement.
How the billing document is supposed to be posted? Directly through an FI posting or something else?
BRHi Ali,
as it's been already more or less clarified above, both POS billing and goods movement types are defined in the POS inbound profile in SPRO >Sales & Distribution > POS Interface > Inbound.
There you make the decision whether to post individual receipts using WPUBON (> Control Sales as per Receipts) or aggregated sales using WPUUMS (> Aggregated Sales Control). There you define, in the Processes sub-screen, parameters for Billing & Inventory Management, movement types and billing document types with correspondning pricing procedure.
Both these message types trigger billing and post goods issue during inbound processing by assigned function module.
That's all there is to it.
Hope that helps.
Cheers,
Tomas -
Hello all,
I am seeking some notes or dc=ocumentation on setting up of Intercompany Billing?
any idea?it must show with screenshots
You must be aware attaching screen shots in this forum is not possible.
Go through these threads and try to configure accordingly.
[Intercompany billing |Intercompany billing]
[Intercompany Billing|Intercompany Billing:]
[Intercompany Billing |Re: Intercompany Billing]
In fact, there are lot of threads in this forum and if you make a search, you will get those.
thanks
G. Lakshmipathi -
Whats are the events in SAP ISU billing?
Hi all,
can any one tel about the events in isu billing?.if u have any dicumentation regarding that plz fwd to : msc7338 at gmail
Thanks&Regards..
Satesh.Hello,
This list may be useful to you
ISUT_CHECK_CURRENCY_BILLING
ISU_ACTION_SUPPRESS_BILLING
ISU_AGGBILLPR_MASS_CREATE_R488
ISU_AGGRBILL_INTERVALS
ISU_AGGRBILL_INTERVALS_CLOSED
ISU_ALL_TRIGG_OF_INSTALL_BILL
ISU_ALL_TRIGG_OF_INST_BILL_INT
ISU_ARCHIVE_BILL_HEAD_SELECT
ISU_ARCHIVE_BILL_LINES_SELECT
ISU_ARCHIVE_DISPLAY_BILL_DOC
ISU_BACK_BILLING_EXECUTE
ISU_BACK_BILLING_LINES_CANCEL
ISU_BACK_BILLING_LINES_SUM
ISU_BEGIN_OF_BILLING_PERIOD
ISU_BICO_BILLDOCINFO_REMOTE
ISU_BICO_REBILL
ISU_BICO_REBILL_REMOTE
ISU_BILLABLE_CONTRACT_SHIFT
ISU_BILLDOC_INTERVALS
ISU_BILLDOC_INTERVLS_KEY_GET
ISU_BILLDOC_INTERVLS_KEY_SET
ISU_BILLED_CONTR_ABLEINH
ISU_BILLED_CONTR_PORTION
ISU_BILLING_BREAKPOINTS
ISU_BILLING_CANCEL_UPD
ISU_BILLING_CHECK
ISU_BILLING_DATA_COLLECTION
ISU_BILLING_DATES_CORRECT
ISU_BILLING_DATES_FOR_INSTLN
ISU_BILLING_DATES_FOR_PROFILE
ISU_BILLING_DATE_GET_SHIFT
ISU_BILLING_DOC_CANCEL_METHOD
ISU_BILLING_DOC_CANCEL_METHOD2
ISU_BILLING_DOC_SORT_METHOD
ISU_BILLING_EABLG_READ
ISU_BILLING_FACTOR_DETERMINE
ISU_BILLING_INTERVAL_CHECK
ISU_BILLING_LINE_ITEM_CANCEL
ISU_BILLING_MASS_CREATE_R452
ISU_BILLING_MASS_PARA_R453
ISU_BILLING_PRORATE
ISU_BILLING_STATUS_CHECK
ISU_BILLING_STAT_INSTLN
ISU_BILLPERIODS_FOR_DISPLAY
ISU_BILLPRINT_INTERVALS
ISU_BILLPRINT_INTERVALS_CLOSED
ISU_BILLPRINT_MASS_CREATE_R446
ISU_BILLPRINT_MASS_PARA_R447
ISU_BILLSIMVALUE_INPUT
ISU_BILLTYPE_COMPRESS
ISU_BILL_BIBP_MASS_CREATE_R457
ISU_BILL_CANCELLATION
ISU_BILL_CANCELLATION_CHECK
ISU_BILL_CORR_OPEN
ISU_BILL_DOC_DYNAMIC_REVERSE
ISU_BILL_INVOICE_PRINT_ACC
ISU_BILL_OLDER_ONE_YEAR
ISU_BILL_OUTSORT
ISU_BILL_SCAN_FOR_ETRG_INSERT
ISU_BILL_SIMU_MASS_CREATE_R454
ISU_BILL_TO_PRINT_METHOD
ISU_BILL_TO_PRINT_SIM_METHOD
ISU_BILL_TYPE_BILL_DOC
ISU_BILL_TYPE_COMPANY_CODE
ISU_BILL_TYPE_CONTRACT
ISU_BILL_TYPE_DATE
ISU_BILL_TYPE_DIVISION
ISU_BILL_TYPE_DIVISION_DATE
ISU_BILL_TYPE_EQUITMENT
ISU_BILL_TYPE_GROSS_ITEM
ISU_BILL_TYPE_GROSS_PRICE_CONT
ISU_BILL_TYPE_GROSS_PRICE_DIV
ISU_BILL_TYPE_GROSS_PRICE_SLO
ISU_BILL_TYPE_IDE
ISU_BRE_BILLING
ISU_BUAG_COLLECTIVE_BILL_CHECK
ISU_BUDGET_BILLING_EXTRAPOLATE
ISU_BUD_BILL_MASS_CREATE_R444
ISU_BUD_BILL_MASS_PARA_R445
ISU_BW_BILLORD_ATTR
ISU_BW_BILLORD_DELTA_WRITE
ISU_BW_DUMMY_BILL
ISU_BW_SALES_STATS_FOR_BILLDOC
ISU_BW_SIM_SALES_FOR_BILLDOC
ISU_CALVAL_TO_BE_BILLED
ISU_CHANGE_BILLABLE_EABLS
ISU_CHECK_ABILITY_TO_BE_BILLED
ISU_CHECK_BILLING_DATES_INSTLN
ISU_CHECK_DEREG_COLL_BILL
ISU_CHECK_MANUAL_BILL
ISU_COLL_BILL_CREATE_UPDATE
ISU_COLL_BILL_DISC_MESSAGE
ISU_COLL_BILL_FREE_BY_OPBEL
ISU_COLL_BILL_FREE_BY_SROPBEL
ISU_COLL_BILL_FREE_BY_VKONT
ISU_COLL_BILL_GENERATE
ISU_COLL_BILL_INFORM_DISCNO
ISU_COLL_BILL_SPERR_TEST
ISU_COMEV_BILLINGINST_CHANGED
ISU_DB_BILLING_SCHEMA_SELECT
ISU_DB_BILLP_T005_SINGLE
ISU_DB_BILL_OUTSORT_CHECK_GRP
ISU_DB_BILL_SELECT
ISU_DB_BILL_SINGLE
ISU_DB_BILL_UPDATE
ISU_DB_COLLECTIVE_BILL_SELECT
ISU_DB_COLL_BILL_TRANSACT_UPDT
ISU_DB_COLL_BILL_TRANS_UPDATE
ISU_DB_CREATE_NEW_COLL_BILL
ISU_DB_DELETE_BILL_DOC
ISU_DB_EABL_SELECT_BILL_ORDER
ISU_DB_EOSB_UPDATE_BILLDOC
ISU_DB_ERCHC_SELECT_BILL
ISU_DB_ERCHC_UPDATE_BILL
ISU_DB_ERCHO_SELECT_BILL
ISU_DB_ERCHO_UPDATE_BILL
ISU_DB_ERCHP_SELECT_BILL
ISU_DB_ERCHP_UPDATE_BILL
ISU_DB_ERCHR_SELECT_BILL
ISU_DB_ERCHR_UPDATE_BILL
ISU_DB_ERCHT_SELECT_BILL
ISU_DB_ERCHT_UPDATE_BILL
ISU_DB_ERCHU_SELECT_BILL
ISU_DB_ERCHU_UPDATE_BILL
ISU_DB_ERCHV_SELECT_BILL
ISU_DB_ERCHV_UPDATE_BILL
ISU_DB_ERCHZ_SELECT_BILL
ISU_DB_ERCHZ_SELECT_BILL_NEW
ISU_DB_ERCHZ_TEMPLATE_UP_BILL
ISU_DB_ERCHZ_UPDATE_BILL
ISU_DB_ERCHZ_UPDATE_BILL_NEW
ISU_DB_ERCH_SELECT_BILLINGRUN
ISU_DB_EWABILL_SELECT
ISU_DB_EWABILL_SINGLE
ISU_DB_EWABILL_UPDATE
ISU_DB_GET_HVORG_FOR_BILLING
ISU_DB_INST_EABL_FOR_BILLING
ISU_DB_SELECT_MULTIPLE_BILL
ISU_DB_SET_PRINTED_TO_COLLBILL
ISU_DB_TEBILLTYPET_SINGLE
ISU_DB_TEFKTVOSBILL_SELECT
ISU_DB_TEFKTVOSBILL_SINGLE
ISU_DB_TEWASERVICEBILL_SELECT
ISU_DEREG_INV_CHCKSIMBILL
ISU_DEREG_INV_SHOW_BILL
ISU_DEREG_INV_SIMBILL_001
ISU_DETERMINE_BILL_AMOUNT_R511
ISU_DETERM_MRSTAT_BILLPERIOD
ISU_DIALOG_FOR_BILLING_DATES
ISU_DISCONNECTS_FOR_BILLING
ISU_DISPLAY_BILL
ISU_DISPLAY_BILL_FROM_ARCHIVE
ISU_DISPLAY_BILL_FROM_PREVIEW
ISU_DISPLAY_BILL_LINES
ISU_DYN_BILLING_EXECUTE
ISU_DYN_BILLING_INIT
ISU_DYN_BILLING_LINES_CANCEL
ISU_EBF_BILL_SIMULATE
ISU_EBF_C_REBILL01
ISU_EWA_BILLING_FLD_F4_EXIT
ISU_GET_BILLING_HVORG_R410_F4
ISU_GET_BILLING_TVORG_R410_F4
ISU_GET_BILL_BALANCE
ISU_GET_PREV_BILL_CONTRACT_BAL
ISU_IBILLVAL_ADJUST
ISU_INST_STRUC_CHNG_BILL_CHECK
ISU_INVOICE_SIM_FOR_BILLDOC
ISU_INV_AGGREGATED_BILL
ISU_INV_BILLDOC_PROCESSING
ISU_INV_BILL_DOC_CHECK
ISU_INV_BILL_PREPARE
ISU_INV_BILL_PS
ISU_INV_CHILD_COLL_BILL_CREATE
ISU_INV_COMPRESS_PARTIAL_BILL
ISU_INV_CREATE_VKKDOC_BILL
ISU_INV_ISU_BILL_SIM_GRID
ISU_INV_PARENT_COLL_BILL
ISU_INV_PARTIAL_BILL_CREATION
ISU_INV_PREPARE_BILL_DOCS
ISU_INV_SET_ABP_NU_TO_BILL_DOC
ISU_INV_SET_DATA_TO_BILL_DOC
ISU_JBP_CHECK_MR_CONFL_BILLED
ISU_KPI_LOAD_BILLING_OBJ
ISU_LAST_BILLDATE_FOR_PROFILE
ISU_MASTER_DATA_FOR_BILLING
ISU_MOVEIN_REVERSE_BILLDOC
ISU_MOVEOUT_CR_REVERSE_BILLDOC
ISU_MOVEOUT_RV_REVERSE_BILLDOC
ISU_MOVE_BILLDOC_FIND
ISU_MOVE_IN_PERIOD_BILL
ISU_M_BILLDOCEBF_DI
ISU_M_TRIGGER_BILL
ISU_NEXT_BILLREL_MR_DATE
ISU_NUMBER_GET_BILLING
ISU_OSB_DOWNLOAD_BILL_SIMU
ISU_OUTSORT_BILL_DOC_RELEASE
ISU_O_AMB_BILL_DOC_OPEN
ISU_O_BILL_DOC_CLOSE
ISU_O_BILL_DOC_OPEN
ISU_O_EBFBILL_CHANGE
ISU_O_EBFBILL_CLOSE
ISU_O_EBFBILL_CREATE
ISU_O_EBFBILL_OPEN
ISU_O_EWABILL_CLOSE
ISU_O_EWABILL_OPEN
ISU_O_EWABILL_PREPARE_CLOSE
ISU_O_MANUBILL_ACTION
ISU_O_MANUBILL_CLOSE
ISU_O_MANUBILL_INPUT
ISU_O_MANUBILL_OPEN
ISU_O_MANUBILL_PAI_AFTER
ISU_O_MANUBILL_PAI_BEFORE
ISU_O_MANUBILL_PBO
ISU_O_MANUBILL_PREPARE_CLOSE
ISU_O_MANUBILL_USAGE
ISU_O_OUTL_BILL_BON_OPEN
ISU_O_OUTL_BILL_CAN_OPEN
ISU_O_OUTL_BILL_CLOSE
ISU_O_OUTL_BILL_MASTER_DATA
ISU_O_OUTL_BILL_OPEN
ISU_O_OUTL_BILL_PREPARE_CLOSE
ISU_PDSCR_DEV_BILL_INST_CREATE
ISU_PDSCR_DEV_BILL_INST_MODIFY
ISU_PDSCR_DEV_BILL_INST_SAVE
ISU_PDSCR_REG_BILL_INST_MODIFY
ISU_PREP_COLL_BILL_POSTING
ISU_PREP_EWAORDER_FOR_BILL_REV
ISU_PREP_INDEXGG_FOR_BILL_REV
ISU_PREVIOUS_BILL_SELECT
ISU_QUERY_BILL_INVOICED
ISU_REG_RELATION_FOR_BILLING
ISU_REVERSE_CA_BILL_DOC
ISU_REVERSE_CA_BILL_DOC_1
ISU_REVERSE_CA_BILL_DOC_MASS
ISU_REVERSE_CA_BILL_DOC_MASS1
ISU_RFC_DISPLAY_BILL_FROM_PREV
ISU_SAMPLE_BILLPRINT_SORT_R390
ISU_SAMPLE_R403_COLL_BILL
ISU_SDORPOS_DELETEBILLINGBLOCK
ISU_SELECT_BILL_DOC
ISU_SET_CO_ACCOUNTS_TO_BILLDOC
ISU_SHOW_CONSUMPTION_BILL
ISU_SIMULATION_PERIOD_BILL
ISU_SIM_SET_PAOBJNR_TO_BILLDOC
ISU_SIM_TRANSF_BILLDOC_TO_COPA
ISU_SIM_UPDATE_BILLDOC_TO_COPA
ISU_SINGLE_TRIGGER_BILL
ISU_START_WF_DISC_COLL_BILL
ISU_STATS_BILL_DIVIDE_BY_MONTH
ISU_S_BBP_COLLBILL_DEACTIV
ISU_S_BILLDOCUMENT_DI
ISU_S_BILL_CORR
ISU_S_BILL_CORR_CLOSE
ISU_S_BILL_CORR_COP_OBJECT
ISU_S_BILL_CORR_DISPLAY_INT
ISU_S_BILL_CORR_GIVE_OBJECT
ISU_S_BILL_CORR_REDISPLAY
ISU_S_BILL_CORR_TEXT_EDIT
ISU_S_BILL_CORR_USER_COMMAND
ISU_S_BILL_DOC_DISPLAY
ISU_S_BILL_SIMU_SELECT_FORMKEY
ISU_S_DB_BILL_SINGLE
ISU_S_EWABILL_CHANGE
ISU_S_EWABILL_CREATE
ISU_S_EWABILL_DISPLAY
ISU_S_MANUBILL_CHANGE
ISU_S_MANUBILL_CREATE
ISU_S_MANUBILL_DELETE
ISU_S_MANUBILL_DISPLAY
ISU_S_MANUBILL_PROVIDE
ISU_S_OUTL_BILL_ALLSINGLE_SIM
ISU_S_OUTL_BILL_BON_COMP_CHECK
ISU_S_OUTL_BILL_CANCEL
ISU_S_OUTL_BILL_CAN_COMP_CHECK
ISU_S_OUTL_BILL_COMPARE_DISC
ISU_S_OUTL_BILL_COMPLETE_CHECK
ISU_S_OUTL_BILL_COMPRESS_ERCHV
ISU_S_OUTL_BILL_COMPR_BO_ERCHV
ISU_S_OUTL_BILL_CREATE
ISU_S_OUTL_BILL_DIF_AMOUNT
ISU_S_OUTL_BILL_DISC_OUTL_CON
ISU_S_OUTL_BILL_DISC_SI_CON
ISU_S_OUTL_BILL_FEE_CORR_SI
ISU_S_OUTL_BILL_OLD_DOC
ISU_S_OUTL_BILL_OUTLCON_SIM
ISU_S_OUTL_BILL_TOT_NEW_OU
ISU_S_OUTL_BILL_TOT_NEW_SI
ISU_S_OUTL_BILL_TOT_OLD_OU
ISU_S_OUTL_BILL_TOT_OLD_SI
ISU_S_PPM_BILL_INV_SIMULATION
ISU_S_QS05_FROM_LAST_CM_BILL
ISU_TAX_CODE_FOR_BILLING
ISU_TAX_CODE_FOR_MANUBILLING
ISU_TRIGGER_BILLING_EXECUTE
ISU_TRIGGER_BILLING_METHOD
ISU_UPDATE_BILLING_DATA
ISU_UPDATE_COLL_BILL_FROM_BBP
ISU_USAGE_FACTORS_FOR_BILLING
ISU_USAGE_FACTORS_FOR_BILL_OLD
ISU_USAGE_FACTORS_FOR_BILL_REV
ISU_VACANCY_BILL_ORDER_CHECK
ISU_WASTE_BILLING_DATA_READ
ISU_WASTE_SIMULATE_PERIOD_BILL
Hope this helps
Rgds
Rajendra -
Hi all,
I need to change the print program for billing document vf03 i know the print program but i want to put a break point and check in the values for fields but in vf03 the print option is disabled and i checked for output type and its assigned.
Can anybody tell me how to check the values for billing document in print mode
regards
ChanduAre you able to issue the output ?
If yes, then go to output control screen, press on further characteristics button.
Chose the dispatch option as "send periodically with job".
Then issue the output.
Go to se38 and run the program rsnast00.
Give the object key as the billing document number and run it.
It will stop at the breakpoint you have kept in the driver program.
Regards,
Ravi -
Dear All,
While creating Export Invoice I am getting the following Error.
Posting keys for account determination for transaction EXD do not exist
Message no. F5598
Diagnosis
The posting keys necessary for account determination for transaction EXD have not been set.
System Response
Because the posting key is missing, the system cannot generate any automatic postings.
Procedure
Maintain the posting keys necessary for transaction EXD.
I have checked the links in SDN but to no avail.
All G/L A/cs. have been maintained correctly.
While should I maintain EXD in OB40.I have not maintained ERL in OB40 for domestic sale and Accounting Doc is getting created.
Someone plzzzzzzzzzzzzzz help.
Regards..
Saurav MDear,
EXD is the Transaction Type for Clearing between Company Codes.
It is System defined and you cannot create it. The Problem is that you don thave the Posting Key set.
So Instead
1.Go to Trans FBKP
2.Click Automatic Postings
3.Click Taxes on sales/purchases
4.Select EXD Transaction and Double click
5.Set the Posting Key you want & Assign the Account No.
In case of issue please revert back.
Regards
AJIT K SINGH -
What is the future of isu-billing module in sap
hi,
i am working in sap isu-billing module,i just want to know what is the future of it?answer will be rewarded with points.thanx.Hi radharaman,
as fas as i know, here in india, rarely has any ISU related projects.but in Foreign countries like singapore and thailand , they have excellent opening for sap consultant ISU-billing and ISU-DM. -
Send Idoc to SAP in sequence and roll back if the last one fails
Hi All
I have a scenario like this.
System Ajore --> XI - > R/3
Ajore is a manufacturing system
Send material from Ajore to SAP through XI and create MATMAS idoc in SAP
Send change number from the Ajore to SAP through XI and create ECMMAS idoc in SAP
Send Bill of materials from the Ajore to SAP through XI and create BOMMAT idoc in SAP
All these will should be send in the sequence MATMAS, ECMMAS, BOMMAT to SAP. How can I achieve the sequence operation through XI?
Second challenge is when I send the BOMMAT to SAP and if it fails, then all the processed MATMAS, ECMMAS sent to SAP should be rolled back.
Is it possible to achieve using XI?
The reqmt is very urgent. Any help is really appreciated.
Thanks
RickyHi Satish,
Thanks for the reply. Do I need to do event driven message processsing in XI for this? The other way is to schedule the RBDAPP01 in R/3 to post idocs in sequence based on the message type and Partner number
Does this makes sense?
And any idea bout the second question for roll back?
Thanks -
Intercompany billing between 3 companies
Hi SD gurus
i am facing problem in configuring a unique scenario i.e. intercompany billing between three companies. I have to configure the below scenario in SAP :
Company code A gets an order from Customer, product delivery is from company code B to direct customer. As per standard SAP process Billing is from Company code A to customer and there is a intercompany billing between Company code A and Company code B. but in my case there is one other company code C involve in this process. due to this now intercompany happens between B to C and C to A. do we configure this in SAP standard scenarios ? if not can anybody suggest how can we do this ?
DeepakHi Terry,
We have done a very similar kind of scenario for our client. We have done it for 4 company codes. Actually, standard SAP can handle intercompany sales between only 2 compnay codes. So, this requirement (with 3 companies) calls for an enhancement. You will have to create a couple of Z tables to achive this scenario. First Z table to update the partner function and the second one for the selection of sequence in which the companies need to be billed. And you can use a BAPI (BAPI_SALESDOCU_CREATEFROMDATA) to create intercompany invoices from company B to C further automatically. Hope this gives you an idea to start the work. Let me know if you need any further help.
Regards,
Raghav -
Intercompany billing w/ PO: iDoc created, but no invoice receipt generated
Dear SAP Experts,
I am trying to implement an SAP intercompany billing from purchase order scenario (and I got good help from notes 109254 and 137686), but no invoice receipt occurs, even though the iDoc seems to have been correctly generated (in transaction BD87, I can see the iDoc number assigned to message type INVOIC under the node "Data passed to port OK").
Has any of you experienced a similar problem or know what to do to deal with this?
Thanks for helping.
Regards,
Nuno FerreiraCheck OSS Note 730853 - MRRL: M8283 Reverse value must be reset
Regards,
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Windows 8.1: Is it possible to go back to the old back up and restore tool of Windows 7
Hello, Is there a way to install the windows 7 backup and restore tool on Windows 8.1? Thanks
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Slightly off topic: JDev + 10g + recommended laptop
Hi gang This is a slightly off-topic post in the forum. Apologies to the forum moderators up front. I'm in the process of purchasing a new laptop for development. Among other things I need to run Oracle 10g, + JDev + Solitaire. My assumption for such
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HT4759 Can't find books on iBooks
I am unable to get my books on iBooks . haven't had problems in the past
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Report interface to Report writer reports
Hi I have created a RW report for Profit Centers based on Ledger 0L and Table FAGLFLEXT. I want to drilldown to Line item level after i have executed the report Is it possible to drilldown to Line item level. If yes, which Report interface do i need
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Authorization restirction at VL01N
Dear Experts We have 2 dist channels as exports and civil.At VL01N delivery creation level the User should not be able to process the deliveries that belong to Exports Dist channel but can process for civils. Is it possible ? If yes then how?