T CODE related with CRM billing
Hi folks,
Please provide the t codes related with CRM billing.
regards
PG
Hi,
Here r some of the Tcodes:
/BEA/CRMB01 Edit Billing Due List
/BEA/CRMB02 Release Billing Due List for Billing
/BEA/CRMB04 Analyze Incomplete Billing Due List
/BEA/CRMB06 Schedule Background Jobs
/BEA/CRMB07 Reject Incomplete Billing Due List
/BEA/CRMB11 Maintain Billing Documents
/BEA/CRMB12 Transfer Billing Docs to Accounting
/BEA/CRMB13 Create Retroactive Billing
/BEA/CRMB15 Display Collective Run Log
Regards,
PePe
Similar Messages
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Master Tables related with CRM Billing
Can some one list out the master tables of CRM Billing process.
Hi
Check This Tables
CRMD_ORDERADM_H Sales Order Header Details
CRMD_ORDERADM_I Sales Order Item Details
CRMD_ORDER_INDEX Index table for one-order document (Contains Header, Item, and Partner info)
COMM_PRODUCT Product details
CRMD_PARTNER Partner Function details
CRMD_SALES Business Transaction Sales set
CRMD_SCHEDLIN Schedule line info
CRMD_LINK Transaction u2013 Set u2013 Link (Helps link some sales order tables to the main Sales Header and Item tables)
CGPL_PROJECT Project Planning: Project Headers Attribute Table (Shows Campaign IDu2019s)
/1BEA/CRMB_BDH Billing Header data
/1BEA/CRMB_BDI Billing Item of application
CMPB_MAP Conversion Table CAIMPAIGN CRM <> CMPGN_ID (in ECC only)
Refer This Link
http://www.sap-img.com/general/find-the-table-names-for-a-crm-transaction.htm
Ranga -
Hi ! I have a question for You ? I have installed a SAP Portal 6.0 with WAS 640. Now, I want to use drag@relate with a CRM 4.0 WAS 620. Could you say me what I need for configure this tool ? Do I need the Unifier ?
Thanks in advance
AlejandroHello,
Currently you can perform Drag&Relate with CRM 4.0 and EP 6.20.
In the future the same capability will be enabled over CRM 5.0 and EP version > 6.20
The folowing link described how to do it:
http://kwhelp.sap.com/SAPIKS/S682060d5cdc846bab359671938f6d5ca/KW/IWB_STRUCTFDA74520211EBF4B8265A03750D12E3C/IWB_EXTHLP9CFFA3014CE645E493E9983B3631519A/?LANGUAGE=EN&RELEASE=406&IWB_INDUSTRY=BBPCRM&IWB_COUNTRY=&TMP_IWB_TASK=DISPLAY
Best Regards,
Ran -
Hi ,
Please provide me the t codes associated with IPC.Also let me know whether CR 235 is enough to understand IPC or i need to refer some other CR.
Please provide me link of some useful documents related with IPC.
regards
PGHi,
Go through the below link:
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/107adc1a-0501-0010-de8e-973e0fb4049b
Regards,
PePe -
Need help with CRM billing due list error!
Hi Experts,
I created a sales order which got split into 3 deliveries and upon pgi looks like 2 of the deliveries when to the incomplete billing due list with an error "Billing due list item for transaction ****** is blocked by user R3USER" . I see only delivery made it to the billing due list. Has anyone seen this error before if yes can you get me some incite on this pelase.
Appreciate your response. Thanks in advance!
Regards,
Div.Hi Divya,
first thing you can go to SM13 to see the reason for the update terminate. If you think the info provided there is something technical then you resort for an abapers help. Before that if you want analyse in another way why its happening take that invoice number which throws update terminate. Go to VF01 and try to do the invoice individually. Please check if it gives any error log and you may get more info.
regards
sadhu kishore -
Some codes related with connection and file upload
This is for the connection to the smart card code. If there is sth wrong please inform this. And I do nt know why there is no pin verification while connecting to card....
// show the list of available terminals
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// establish a connection with the card
Card card = terminal.connect("T=0");
System.out.println("card: " + card);
CardChannel channel = card.getBasicChannel();
ResponseAPDU r = channel.transmit(new CommandAPDU(c1));
System.out.println("response: " + toString(r.getBytes()));
// Here do your processes
// disconnect
card.disconnect(false);
This is code of storing a file whose extension is p12 to the smart card. Is this for storing a existing certificate(C:file.p12 as an example) to smart card?
CertificateFactory cf = CertificateFactory.getInstance("X.509");
X509Certificate cert = (X509Certificate)
cf.generateCertificate(new java.io.FileInputStream(certFile));
dest.setKeyEntry(alias, key, kstorePassword, chain);
dest.setCertificateEntry("cacert", cert);
dest.store(new java.io.FileOutputStream(keystoreFile), storePassword);
Thanks for your responses ....
Best Regards,
ilkay POLATAuthenticating with a PIN will depend on the applet on the card you are trying to authenticate to. If the applet is ISO7816, you should have a look at the ISO7816-4 specifications for the APDU command for VERIFY (used to verify user password or PIN).
I guess it comes down to the applet. You may have to check the standard is was developed for (ISO7816, EMV, etc) for the APDU required to verify a users PIN.
If you are having problems connecting (or are unsure what protocol to use) you can use the following line to connect. This will attempt to connect with any available protocol.
Card card = terminal.connect("*");I hope this helps.
Shane -
Drag&Relate with data ownership
At this time, the Drag&Relate don't take the data ownership into consideration, however you can choose the Drag&Relate form in the Data Ownership Exceptions - Excluded Forms. The users can see all the objects and they can open all objects. So this time we must disable the Drag&Relate for this user, but it makes difficulties in searching and reporting
Hello,
Currently you can perform Drag&Relate with CRM 4.0 and EP 6.20.
In the future the same capability will be enabled over CRM 5.0 and EP version > 6.20
The folowing link described how to do it:
http://kwhelp.sap.com/SAPIKS/S682060d5cdc846bab359671938f6d5ca/KW/IWB_STRUCTFDA74520211EBF4B8265A03750D12E3C/IWB_EXTHLP9CFFA3014CE645E493E9983B3631519A/?LANGUAGE=EN&RELEASE=406&IWB_INDUSTRY=BBPCRM&IWB_COUNTRY=&TMP_IWB_TASK=DISPLAY
Best Regards,
Ran -
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 -
Was wondering what was going with my time that I purchased and checked my usage and found over several months someone has been calling a number in 317 area code and was being billed to my number
Every time I make a call it is announced how many minutes remains, I could not believe I was using this many minutes. I checked my usage and found that there were numerous (10's if not 100') calls made to a phone in the 317 area code, using up the most of my minutes over the last several months.
I don't know any one in this area, (I looked it up online and if I remember correctly, it is in Indiana)
I will be glad to send you a copy of my usage. I work for myself, it will be afterwhile when I can get back with you.
Thanks so much for helping me
Jerry -
STO WITH OUT BILLING BETWEEN COMPANY CODES
Hai experts,
In my client , thy use following procedure for STO with out billing between company codes .
First create purchase order in receving plant after that they sales order in supply plant by using purchase order ,manually.Here the end user change the qty and other details.So the client wants that , I want create sales order with respect to purchase order.
give me suggestion7679,
Your proposed solution sounds like a lot of unnecessary work. A simple STO can usually meet all business requriements for either intra- or inter-company stock transfers, without adding the complexity of a sales doc.
Why can't you use a standard 'U' Stock Transport order?
Best Regards,
DB49 -
Documentation on CRM billing integrated with R3
Hi gurus,
anybody has documentation (functional could be fine) on CRM billing integrated with R3 FI-AR/AP?
It's very urgent
Awards for any documentation provided.
Bye
CHi Carmine,
Please check following URL :
http://help.sap.com/saphelp_crm60/helpdata/en/68/691976cd2ef845a4e62437a82b67df/frameset.htm
Hope this could helps,
Gun. -
ERP Delivery/Transfer Order u2013 CRM Billing
Hi everybody,
Iu2019m new to this forum and I hope that this is the right place to post my request.
Iu2019m currently developing a course in CRM and face a problem. We use an IDES client of the UCC and I try to accomplish a sales order in the CRM System, process the delivery/transportation in the ERP backend and after the delivery is completed, there should be a billing due list item created in the CRM System. The problem is, that there is no Billing Due Item created/transferred to the CRM System. Here is how the process works:
Transaction Code: CRMD_BUS2000115 bzw. CRMD_ORDER
1. Transaction Type is Sales --> Sales Process (Item Category ZSAL)
2. Type in the following data
a. Sold-to Party 300025 (01Megastore)
b. Product HT-1000
c. Quantity 1
3. Save the document.
4. Go to the ERP System and check whether the sales order was transferred (Transaction Code: VA02)
5. Create a Delivery Document (Transaction Code: VL01N). Shipping Point is 3800 (Denver) and date is
todayu2019s date + 1 week. Save the document.
6. Create the Transfer Order use the following settings:
a. Warehouse number 038
b. Plant 3800
c. Delivery the number of the delivery
d. Foreground/Backgrnd. System Guided
e. Adopt Pick Quantity 2 (Include pick, quantities in delivery and post Gl)
f. Press Enter and save.
After I create the Transfer Order the delivery should be completed and since the Item Category of the Sales Transaction Type is ZSAL and ZSAL is set to be Delivery-Related, there should be a Billing Due Item created in the CRM System. So far the theory!
Now thatu2019s where the problems begin:
1. There is no Billing Due Item created in the CRM System
2. I try to create a billing due in the ERP System here I get the Error message, that the u201Cgoods issue has
not been posted for deliveryu201D
3. I take a look at the delivery (vl02n). Here the deliveryu2019s status is still at u201Cbeing processedu201D
4. I try to u201Cpost good issueu201D manually.
5. I get the error message u201CSyntax Error in substitution u2018Reg_SUBu2019, step u2018001u2019u201D
The error message long text is:
Syntax error in substitution "REG_SUB", step "001"
Message no. GB032
Diagnosis
A syntax error was found in substitution REG_SUB during the ABAP code generation.
System Response
An ABAP code is not generated for this Boolean statement and the statement is evaluated as FALSE (in ABAP include GBTWMFIC).
Procedure
Correct substitution REG_SUB using substitution maintenance.
Hopefully anybody here can help me with this problem. Thanks in advance
TaymazHi Stephanie,
I just wanted to point out two things:
1. As Dinesh explained already, the first scenario is mostly used if the Logistics Execution (delivery, transportation) happens in ERP, and billing was already set up and used in ERP. But in principle you can also use CRM Billing in connection with Logisitics Execution in ERP. This means you create your sales order in CRM, your delivery and so on in ERP, and then you can bill the order or the delivery in CRM. The advantage of this is that you are able to bill e.g. sales order and service order items in one invoice.
2. In the second scenario you can upload orders to ERP (if you want to do Logistics Execution), but is is not necessary (if you don't do LE). And it is not necessary and not possible to upload billing documents to ERP. CRM transfers automatically or manually the billing document to ERP FI and creates and Accounting document. So it is fully integrated without replication and without using ERP Billing.
I hope this answers your questions.
If you are interested in an integration scenarion with CRM Order - ERP Logistics Execution and CRM Billing, please watch the following short video:
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a07ef82a-60d2-2b10-98bb-9abcbc282bec]
Best regards,
Angela Thomas -
Need all transaction codes related to SD and MM
hi
i am in need of need all transaction codes related to SD and MM.
can anyone help me to get it.
thanks in advance.Hi,
The most frequently used transaction codes are as follows:
1. VS00 - Master data
2. VC00 - Sales Support
3. VA00 - Sales
4. VL00 - Shipping
5. VT00 - Transportation
6. VF00 - Billing
Others as follows:
At Configuration:
1. VOV8 - Define Sales documents type (header)
2. OVAZ - Assigning Sales area to sales documents type
3. OVAU - Order reasons
4. VOV4 - Assign Item categoreies(Item cat determination)
5. VOV6 - Scedule line categories
6. OVAL - To assign blocks to relevant sales documents type
7. OVLK - Define delivery types
8. V/06 - Pricing
9. V/08 - Maintain pricing procedure
10.OVKP - Pricing proc determination
11.V/07 - Access sequence
Enduser:
1. Customer Master Creation-VD01 and XD01 (for full inclu company code)
VD02 - Change Customer
VD03 - Display Customer
VD04 - Customer Account Changes
VD06 - Flag for Deletion Customer
XD01 - Create Customer
XD02 - Modify Customer
XD03 - Display Customer
2. Create Other material -
MM00
3. VB11- To create material determination condition record
4. CO09- Material availability Overview
5. VL01 - Create outbound delivery with ref sales order
6. VL04 - Collective processing of delivery
7. VA11 - Create Inquiry
VA12 - Change Inquiry
VA13 - Display Inquiry
Sales & Distribution
Sales order / Quote / Sched Agreement / Contract
· VA01 - Create Order
· VA02 - Change Order
· VA03 - Display Order
· VA02 - Sales order change
· VA05 - List of sales orders
· VA32 - Scheduling agreement change
· VA42 - Contract change
· VA21 - Create Quotation
· VA22 - Change Quotation
· VA23 - Display Quotation
Billing
· VF02 - Change billing document
· VF11 - Cancel Billing document
· VF04 - Billing due list
· FBL5N - Display Customer invoices by line
· FBL1N - Display Vendor invoices by line
Delivery
· VL02N - Change delivery document
· VL04 - Delivery due list
· VKM5 - List of deliveries
· VL06G - List of outbound deliveries for goods issue
· VL06P - List of outbound deliveries for picking
· VL09 - Cancel goods issue
· VT02N - Change shipment
· VT70 - Output for shipments
General
· VKM3, VKM4 - List of sales documents
· VKM1 - List of blocked SD documents
· VD52 - Material Determination
MM Transaction Code
All transaction are stored in table TSTC.
Transaction for MM module start with M.
IH09 - Display Material
MM01 - Create Material
MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME5F - Release Reminder: Purch. Requisition
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MBRL - Return Delivery per Mat. Document
MB1C - Other Goods Receipts
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MIBC - ABC Analysis for Cycle Counting
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
MI21 - Print physical inventory document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI09 - Enter Inventory Count w/o Document
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MI08 - Create List of Differences with Doc.
MI10 - Create List of Differences w/o Doc.
MI20 - Print List of Differences
MI11 - Physical Inventory Document Recount
MI07 - Process List of Differences
MI37 - Batch Input: Post Differences
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 7, 2008 12:53 PM -
Can CRM billing post amounts on FI "K" accounts?
Hi gurus,
i'd like to integrate CRM billing with R3 FI to manage promotional invoices related to Trade Promotion.
My concern is about the possibility from a CRM billing point of view to post amounts in the FI accounts of type "K".
Is it possible?
Regards
CHello C,
yes, it is possible (as of CRM2007) to post in FI AP.
Once role 'vendor' is maintained for payee/payer (see note 883162) posting is done in FI AP.
Regards
Ralf -
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Also need to know API for CRM for intregation. PL. reply to [email protected] . Thanks - PradipI think you also need V14496-01 Part 1 of 2 and V14496-01 Part 2 of 2 (English Language Extension Packs).
Installation is explained in the Bookshelf: V29095-01
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