Updating custom field bill type in standard table ERCH

Hi All,
I need to update the custom field bill type in table ERCH depending upon the bill transaction( if bill transaction is periodic,bill type will be updated as P and so on for other cases)
I am implementing a BADI ISU_DEF_BILL_PERIOD and i have used case statements(when abrvorg is P,bill type is P). While debugging i saw that the importing parameter bill document is generated but if i enter the same bill document number at that point in time in table ERCH, it shows no entries found. Thus sy-subrc is retrieved as not zero and hence the custom field bill type does not get updated.
I would like to know how do i go about this requirement since it seems that the bill document entry is made in table ERCH outside this BADI.I used x_new_billing_doc-erch-zbill_type = 'P' in the code but it says that it cannot be changed. Any structure which can be used to be filled here?
Thanks,
Shreeraj

Sheeraj,
You're using a wrong enhancement for your requirement. ISU_DEF_BILL_PERIOD is used to specify billing key date of a billing or print document depending on your requirements,.
SAP provides enhancement EBIA0001 for any custom enhancements to billing document. You can update the custom fields in the billing document before the document is updated.
Best,
Sai

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Updating custom field in standard table ERCH

Hi All,
I'm trying to update a custom field bill type in table ERCH.I could not find any function for ERCH table and hence i am using enqueue dequeue with update statement.During debugging,the field BELNR(bill doc) is seen with a value for bill document but if at that moment i take that bill doc and put in table ERCH,it shows no entries found.Because of this reason,sy-subrc is not zero and bill type does not get updated.Any suggestions here are welcome.
Thanks,
Shreeraj

Thanks for your replies,
I need to update the custom field bill type in table ERCH depending upon the bill transaction( if bill transaction is periodic,bill type will be updated as P and so on for other cases)
I am implementing a BADI ISU_DEF_BILL_PERIOD and i have used case statements(when abrvorg is P,bill type is P). While debugging i saw that the importing parameter bill document is generated but if i enter the same bill document number at that point in time in table ERCH, it shows no entries found. Thus sy-subrc is retrieved as not zero and hence the custom field bill type does not get updated.
I would like to know how do i go about this requirement since it seems that the bill document entry is made in table ERCH outside this BADI.How do i update the bill type in table ERCH based on the billing transaction?
Thanks,
Shreeraj

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This document may help you out.
[http://help.sap.com/saphelp_erp60_sp/helpdata/en/d2/cb4468455611d189710000e8322d00/frameset.htm|http://help.sap.com/saphelp_erp60_sp/helpdata/en/d2/cb4468455611d189710000e8322d00/frameset.htm]
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Moderator note: Duplicate postings in several forums is a violation of the rules of engagement. Please use this thread for responses Updating custom fields in DFKKOP during refunds retunrs
Edited by: William Eastman on Mar 9, 2010 2:51 PM

Hi all,
I am looking for an event to update custom fields on DFKKOP on the item level when returning a refund in PSCD. So far I have tried using events 290, 295. I know that somewhere the clearing document(AUGBL) is cleared. Haven't as yet found out where.
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Moderator note: Duplicate postings in several forums is a violation of the rules of engagement. Please use this thread for responses Updating custom fields in DFKKOP during refunds retunrs
Edited by: William Eastman on Mar 9, 2010 2:51 PM

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Hi Ankur,
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Have a nice day ....
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Dear Lakshmipathi,
Sorry for posting in wrong domain.
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Updating custom field bill type in standard table ERCH

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