Tables for Bill to party in CRM

Hello Friends,
Can any body tell me tables that are associated with Bill To party in CRM?
Thanks in Advance

I think there are no seperate tables for "bill to party". All business partners are stored in common tables - BUT000 & related tables. Bill-to-party is one of the roles (or partner function) which a business partner can take.
Hope this helps.
Regards,
Kaushal

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CRMD_BILLPLAN_DA
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Sincere Vishal,
DB CRMV_BP_FRG0140 returns Sls group, office and organization, but no Sales area. I would simply like to check sales area for two organizations.
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C     Posting document has been created
D     Billing document is not relevant for accounting
E     Billing Document Canceled
F     Posting document not created (pricing error)
G     Posting document not created (export data missing)
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I     Posted via invoice list (account determination error)
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M     Analyst Approval refused (only IS-OIL)
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Rajesh

Dear Rajesh,
With the help of ABAPer.
You can try with KNVP table for Bill to party details with respect the ship to party.
From KNVP table you can pick the bill to party for that ship to party which is available in the delivery.
Regarding bill to party address you need check with ADRC table.
From the ADRC table you can get the address for that bill to party.
I hope this will help you,
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Bill-to-party & Ship-to-party relation table( for a perticular sales staff)

Hi,
I would like to extract Bill-to-party for a ship-to-party direct from table.
Bill-to-party is different for different sales employee.
Could you please let me know in which table these details are stored (I have checked in KNVP, unfortunately all the details are not available here)
Appreciate your help

goto VBPA (using your sales doc number as VBELN) and take KUNNR
goto KNVP using the KUNNR from VBPA and set PARVW = 'BP' ('RE'). take the KUNN2 - this is a 'Bill-to-party'.
for ship-to-party use PARVW='SH' ('WE')
regards,

Bill-to-Party and Payer Partner Determination in CRM Sales Order

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In ECC, the sold-to-party has different bill-to-party and payer for each sales areas .For example:
Sold-to-party:2001826
For 8000 sales org/72 distribution channel:
Payer: 2004818
Bill-to-party: 2004818
For 2000 sales org/ 02 distribution channel:
Payer:2001826
Bill-to-party: 2001826
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I customize access sequence for bill-to-party and payer in CRM system which uses CRM_PARTNER_A by using Sold-to-Party as source. However it does not determine via this access sequence. Do you have any idea why the system does not use this relationship info?
Best,
Damlanur

Hi there,
Please use note 493947 to ensure all the manual configuration is in place. Also the item category for the plant item must be ATP relevant, the following code check this:
FILL_BTM_PARTNER_PLANT SAPLCRM_DOWNLOAD_MAP
check if item type is relevant for ATP
    check not ls_item_type-atp_profile is initial.
map plant to business partner
    lv_loc_number = <ls_bapisdit>-plant.
    lv_loc_type   = gc_atploctype-plant.
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      exporting
        iv_loc_number    = lv_loc_number
        iv_loc_type      = lv_loc_type
      importing
        ev_partner       = lv_partner_no
      exceptions
        no_mapping_found = 1
        others           = 2.
    check sy-subrc = 0.
If this still doesnt resolve the issue then you will have to debug the transfer queue stopping at function CRM_SALESDOC_MAP_BAPI2MBDOC to see why the data is not mapped.
I hope this helps,
Kind regards,
Vanessa.

Tables for Bill to party in CRM

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