Third Party Billing Server
Hello All
We have call manager 7.0.1 and a billing server which gets calling informations and shows it in a web format.I have a problem sending informations to that server,from which part of the call manager i force to send information to my billing server ? Or is it a problem abaut my database on call manager.How can i fix that ?
Thank you very much...
You configure CUCM to send the info here:
Configuring CDR Repository Manager
http://www.cisco.com/en/US/docs/voice_ip_comm/cucm/service/7_0_1/admin_master/sacdrm.html
Without knowing how your 3rd party billing works no one can tell you if the problem is with the DB or not.
HTH
java
If this helps, please rate
www.cisco.com/go/pdihelpdesk
Similar Messages
-
DMS document migration from Third Party DMS server(Omnidocs)
HI guys,
I would like to migrate document from Third party DMS server to sap DMS server.
What is the apporach.
1. The thir party dms server is protected with login name and password.
How i can extract data from the software.
Please spread your thoughts on this.
what is the function module to download the contents of the server. by passing the url.
with regards
Giriuse ALE scenario to send the documents
-
Error in third party billing..!!!!!!
Hi Gurus,
I am having problem at the time of creating invoice with reference to order in third party billing process. I have done the following steps:
1) Create third party order
2) then with reference to PR created PO
3) MIGO
4) MIRO
5) at the time of creating invoice getting error item is not relevant for billing.
I tried lots of option but nothing is working fine. Please advice me the correct and exact reason with solution..
I am looking for your quick response..
Regards.
JsapHi,
There could be few reasons that is causing this error message.
Hope you have checked the following:
1. Check in the Log during Billing (VF01) and click on "+" to drill down into the reason why the Item is not relevant for billing. Usually the system will provide a diagnosis what is missing in the Billing transaction, hence providing you quick access to what you need to do to fix this error.
2. Go to VOV7, select your item category used in your transaction and ensure that you have maintained the required value for the field Billing Relevance. Though you may have set this up earlier, but check to see if it has been properly maintained.
Then go to VTFA, select your Sales Order Type and Billing Type and ensure that the relevant item category is maintained in this combination.
Hope the above helps.
Thanks. -
Third Party Billing and Routing
How has anyone handling third party billing with routing algorithm utilizing the routing instructions?
Hi,
Check the Link:
SAP ERP Sales and Distribution (SAP SD)
Regards,
Rakesh -
Third Party billing, stock in our possesion
Hello Guru's,
We will implement third party billing, but in our case the stock will be stored by us, not a third party company.
Also we will be purchasing the product and will be billed accordingly but... we will be billing on their behalf.
Don't ask me what is the reason at a user level, I guess it's a branding issue.
The point is, do you think what follows will be a good way to implement the slution?:
User's requirement:
We Store the product, we are billed for it, when we sell it it has to be billed on a different bill than any other regular products, on the bill it must show "billed on behalf of XXX company".
Solution:
We add a whole new sales circuit, with new sale document types: anyway the bill will only contain third party materials, it won't contain positions for our own products.
We restrict the third party product at a MM master records so it's not possible to make documents for own AND third party materials, even billing.
Advises? Ideas? Questions?
Do you think this is a good solution for the scenario, taking in account it will not be the regular third party sales process?
Thank you in advance my guru's!
Regards,
Lionel.Lionel
The moot point is ' Is it your company's sale?' and 'should this sale be counted into your company's income or not?'. I am guessing it is not (your income).
You are buying it, you are paying for it ( i am assuming because you said 'we are billed for it'), you are storing it and selling it, but only the invoice must show "billed on behalf of XXX company".
If it is not your company (code) income, then I suggest you handle it as Inter-company business. Add a co code, Sales area, plant for the comany on whose behalf you are billing. Let that company receive the order from customer with your plant as delivering plant , then you send the material to customer. Bill them for inter-company transaction and let them bill the ultimate customer. You can use condition type PI01 and make it as close to zero as possible to avoid any real charge to them for the material. Standard Intercompany Sales Processing .
As you rightly mentioned also need a material master data field like material group or status so that you don't sell this from your comapny.
If it is your income and you want just to indicate differently ( I doubt if it is legal), then you just use standard text to print " "billed on behalf of XXX company".
Hope this helps and others will pitch in too. -
Report export to third party syslog server
Hi all,
Is there a way to send the Cisco ACS secure server report to third party syslog server?
Example: for audit purpose, i need the data extract from Monitoring & Reports > Reports > Catalog > AAA Protocol
I trying by create new remote log targets, the IP is pointing to third party syslog server.
and at the logging categories > global, i apply the new create log collector to all logging categoires.
Am i doing it right?
please comment, thanks
NoelHi Yong,
Yes that's possible. You can use the web interface to configure logging category messages so that they are sent to remote syslog server targets
http://www.cisco.com/en/US/docs/net_mgmt/cisco_secure_access_control_system/5.3/user/guide/logging.html#wp1052741
ACS provides these preconfigured global ACS logging categories, to which you can assign log targets.
http://www.cisco.com/en/US/docs/net_mgmt/cisco_secure_access_control_system/5.3/user/guide/logging.html#wp1052549
Configuring Per-Instance Remote Syslog Targets
http://www.cisco.com/en/US/docs/net_mgmt/cisco_secure_access_control_system/5.3/user/guide/admin_config.html#wp1063768
Jatin Katyal
- Do rate helpful posts - -
Third party billing '' Account determination error ''
hi,
i got problem in third party billing, i got error '' document 90035145 saved (error in account determinatiom), even i have maintained account determination using T Code VKOA.
V KOFI INT 1200 01 01 ERL 800000
V KOFI INT 1200 01 01 ERS 889000
PLEASE HELP
thanksHi,
This error is because of not maintaining the G/L account in VKOA .
Goto VKOA.Select the condition table Customer group/material group/account key.
Maintain the G/L account against your customer account group and material account group and Account key as ERL.ensure that all these are maintained correctly in master data -
hi
when i am doing third party billing in ides system i am getting this type of error TAX CODE GO COUNTRY IN DOES NOT EXIT IN PROCEDURE TAXINN
REGARDS
SENTHILKUMAR N.KHi,
Ask your FI colleagues to create Taxcodes for that country using FTXP transaction.
Regards,
Chandra -
Configuration of third party billing and intercompany billing
Hi,
can u give me details of Third party billing and intercompany billing with full details.Process is u will get an order from the customer.U will not having the stocks in this case u will send the po to vender and ask vendor give the delivery to the customer and finally u will send the bill to the customer.
In Third party Item category plays major role.Third party Item catogery in TAS.
In the material u have to the Item cat group as BANS and create the material.If u r using NORM then make assinment in VOV4 as follows
Saty ItcGrp Usg HLevItca Dfltc mltca
OR NORM - - TAN TAS
So that u can change the iteam category and do the sales order and save.In VA02 u will get the PR in schdule lines with this u can do PO then vl10b,MIGO,MIRO then finally u have to do order related billing.
INTER COMPANY:
This is STO beteen company to compnay ( EX: 1000 & 1100)
In this u haveto create 1100 as customer in 1000 sales area and 1000 has to create as vendor in 1100.
Then go to IMG-MM-PURCHASING-PURCHASE ORDER-SET UP STOCK TRANSPORT ORDER In this 5 steps r there do this.IN the 1st step in 1000 plant u have to give ur sales area and in 1100 plant u have to give the customer.In the 2nd and 3rd step check whether the rules r available r not,because standerd will be available.In 4th step Assign Delivery Type and Checking Rule the document type is NB and delivery type is NLCC.In the 5th stepAssign Document Type, One-Step Procedure, Underdelivery Tolerance Suplying plan Receiveing plant Document Type has to assign.
In vendor in puchasing data go to EXTRAS select ADD PURCHASING DATA in this give the suplying plant.And give the customer in CONTROL.
In this billing type is IV.For this u have to create pricing procedure.This will be available in IDEAS as ZIV--- copy from this and give the different name and assing to ur sales area.
Then do the rmaing process ME21N,VL10B,BIILING,MIGO,MIRO.
Regards
RV -
How will i configure third party billing
how will i configure third party billing....
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Also please go through this Building block
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
thanks
G. Lakshmipathi -
How can I force the close of a third party ActiveX server.
We have a third party ActiveX executable that refuses to shut itself down once in a while. And when I say once in a while, I mean one out of every 20-30 times it's attempted. All termination commands are being sent and recieved properly, and all refnums are being closed. No errors are ever generated, all operations report successful, but the thing just won't die. Problem is of course, that if we attempt to restart our software after the ActiveX app fails to terminate, it generates server execution errors when trying to open a new instance. We are not expecting a speedy resolution from the third party, but it is becoming a great inconvenience for our customers. I would like to be able to kill the process thro
ugh the OS as a last resort. Problem is, to do that I need a ProcID. Is there any way to retrieve a ProcID for the ActiveX server through LabVIEW? Alternatives and suggestions are welcome.Hello codeman,
Thank you for your inquiry regarding closing a third party ActiveX server. It sounds like the third party application is having trouble closing. There are several Windows Utility VIs available that could help in this case. One of the Utility VIs is called Get Window Refnum and should return an instance of a Windows window. The following links are great resources when dealing with this issue.
http://digital.ni.com/public.nsf/websearch/136F6B1F34CBB76E852563FC007AEFC7?OpenDocument
http://sine.ni.com/apps/we/niepd_web_display.display_epd4?p_guid=B45EACE3EF4556A4E034080020E74861&p_node=DZ53008&p_submitted=&p_rank=&p_answer=&p_source=External
Other responses similar to these can be found on the ni.com website by clicking the support tab at the top
of the home page. Then search for �refnum instances� from Technical Resources at the top of the page or topics similar to this. I hope these resources help. Let me know if I can further assist you.
Shea C.
Applications Engineering -
Best Third party Fax Server for integration with SOA
Hi
Which is the best third party fax server for integration with SOA ??
I am having requirement to configure Fax for client..
Edited by: 910947 on Feb 16, 2012 4:12 AMi am having following option
Using Java API like InterFAX
or
Using Fax Server like SilentFax or RightFax
or
Using Virtual Fax Server like GreenFax or myfax
Which is the best solution, i should go for that will best fit with my SOA Suite??? -
CUPS 8.5 Third-party compliance server Options
Can any one recommend a good Third-party compliance server that interacts with Cups 8.5? I see that they are supported but cant seem to find a list of recommeded ones.
FaceTime is the one Cisco recommended.
Michael -
Hello Friends,
In third party order , after statistical MIGO (without MIRO)( I maintained copy controls as per requirement) if I am trying to do invoice in VF04 with my order number,I am unable to do it because order number is not showing in VF04.Can someone Plz suggest me?
regards,
SeetaramHi,
Check the third party item category in VOV7, as per note 210561 - When is a third-party item displayed in VF04?
Following are the details of the note;
Symptom
When is a third-party item displayed in the billing due list (Transaction VF04) and when can it be billed?
Additional key words
TAS, third-party, third-party order, purchase order item
Cause and prerequisites
Solution
The system displays a third-party item in the billing due list if the billing status of the item (VBUP-FKSAA) is on 'not yet billed' or 'partially billed'.
This status is determined:
1. for an item with relevancy for billing B - order-related in accordance with order quantity (Transaction VOV7) if the sales order was created with the third-party item.
2. for an item with relevancy for billing F - order-related in accordance with invoice receipt quantity if an invoice receipt was posted in MM for the third-party item.
Regards -
Third Party Billing Plan Invoice problem
I have an issue in regards to using milestone billing with a third party order..
We currently use third party ordering to ship goods direct to our customers from our parent company in France. This process works well. I know have a scenario where our customer wishes to pay for goods in 2 installments . When they place their 3rd Party order they pay 50% of the total price up front then pay the remaining 50% plus an additional fee of 5% after 12 months. I have configured a new milestone billing plan for this scenario but I am unable to raise a billing document for the customer.
In the non billing plan scenario the document flow works as follows
Customer sales order raised - Automatic Purch Req - Purch order raised against parent company - Parent company ship to customer and bill us - vendor ivoice loaded against PO (MIRO) - Customer is billed via original sales order
The Billing plan scenario should work like this (but doesn't)
Customer sales order raised - Automatic Purch Req - Purch order raised against parent company - Customer Billed initial 50% - Parent company ship to customer and bill us - vendor ivoice loaded against PO (MIRO) - 12 months later Customer is billed via original sales order.
The issue I have is that the system cannot see an open billing quantity for the order even after the Vendor invoice has been loaded into the system against the purchase order.
Has anyone else had issues with this scenario and if so could they offer some advice on how to resolve
Many ThanksHi Mark,
This is expected in standard scenario.
In third party scenario, the billing relevance is either E or F in the item category.
If A, you can do invoice only for the quantity for which MIGO is done.
If F, you can do invoice only for teh quantity for which MIRO is done.
Your non-biling plan scenario is working fine, becos you are doing MIRO.
It is not workign in billing plan as you are not doing MIRO here.
So,
If you want to do partial billign in billign plan, you have to do MIRO for partial quantity and then do billing. In this case, only that part of teh invoice value will be used for creating the invoice.
However, I would suggest you to use someother item category for third party item with billing plan which doesnot have billign relevance as A or F, but has B or C. Then try doing billign as per billing plan. It will work.
Maybe you are looking for
-
How do I remove pictures from my iPhone that can't be deleted?
How do I remove pictures from my iPhone that can't be deleted?
-
HT201250 Can I copy a time machine backup from one mac to another?
I have two Mac Book Pros that I use for work - I have one at home and one at work. I'd like to copy the contents and setup from my work Mac to my home Mac using a time machine backup, and then continue to use the time machine backup back at work. I.e
-
Reg:file to idoc scenario
In a file-xi-idoc scenario i created a business service for legacy system and a business system for R/3 receiver system i didn't assign logical system for the sender business service and assigned a logical system for the reciver business system so wh
-
Abap Proxy Sender Configuration
In my test system, (XI 7.0) Client 001 : XI (Integration Engine) Client 500 : Business System (Web AS ABAP) In client 500, I send a message to XI using ABAP Proxy. During the execution Logon Popup message appears and ask me user id and password for c
-
Getting the height of the title bar of a JInternalframe
Hi, How can i get the height of the title bar of a JInternalframe?? Please reply asap. Thanks Jatin