URGENT:::::::::::; STANDARD BOR FOR BILLING
HI,,,
CAN ANYONE LET ME KNOW THE STANDARD BUSINESS OBJECT FOR BILLING??????????????
Hi,
BUS2037 is the Standard business Object for billing.
BUS2037001 is for Billing List.
Thanks
Krishna.
Similar Messages
-
Standard Smartform for 'Bill of Lading'
Dear Frinds,
Please let me know what is Standard Smartform for
'Bill of lading'.
Also Let me know. How Can I know that.
Regards
KiranHi Kiran,
No. There is no Standard form avialable for Bill of ladingIf you are in US then US govt. has thier own format for this. You have to develop accordingly.
Please give me ur e-mail id.
Regards,
Lanka -
Very urgent::: Standard BAPI for creating quotation in vendor side
hi all
i need a standard bapi for creating Quotation in the vendor side
i found 2 bapi's :
bapi_quotation_createfromdata,
bapi_salesorder_createfromdat1.
but these are related to customer side itseems...
i want standard bapi's for vendor side Quotation creation....
points will be awarded for useful answer...hi all
i need a standard bapi for creating Quotation in the vendor side
i found 2 bapi's :
bapi_quotation_createfromdata,
bapi_salesorder_createfromdat1.
but these are related to customer side itseems...
i want standard bapi's for vendor side Quotation creation....
points will be awarded for useful answer... -
Enhance BOR for Billing document
Hi ,
I have a requirement to enhance the BOR with two extra fields. Can you please let me know, how i shud proceed.
Thank you.Hi ,
If you want to add a import field u need to have a acess key.
Else
you need to copy the function module and needs to implement your own Z F/M fields are to be inserted.
After insertion go to T-code SWO1 and place BUS2037 then add ur z funtion module in BAPI: Billing Document
I hope this may helpfull.
Thank you,
Thanks,
AMS -
Hi
I have created a sales order type (XXX)which I only use as template for creating other order types.
How du I ensure that orders of type XXX is not relevant for billing. this also means that I don't want it to be a part of vf04 or any other sap reports which shows what i ready for billing.
I know I can set the item categories 'not relevat for billing' and I can set a billing block on the sales order type XXX.
Is this the right way or are there any better ways? My main object is to make sure that this document type dosen't occur in sap standard reports for billing.
Best regards
Jesper DueholmIn t.code VOV8, put a relevant billing block for the reference sales document type.
Then in VF04, check the box No docs with billing block. Save this as a variant and as the users to use this variant.
By this way, this document can be filtered from the VF04 selection list.
The other option is create a reference sales order first. Then in VOV8, at the top, you can see a field called sales document block. Apply a block here and then test. Applying the block later will not affect the reference document being used, and changing. Just test and update the forum.
Regards, -
Preconfigured smart form for Bill of Lading
Hi all,
I am working on smart form to prepare a bill of lading. But I cant find a standard smartform for that. Only SAP script is there. But to import from script means only layout will be imported nothing else.
Pls tell me any standard bill of lading SF.
I am eagerly waiting.
With regards,
Abir.Hi Abir,
There is no standard smartform for bill of lading.
YOu need to migrate from the standard sapscript to smartform.
Refer this link to know how to do this.
The specified item was not found.
Regards,
Ravi -
Standard samrtforms and print program for Bill of Lading in delivery
Is there a standard smartform and print program for Bill of Lading for delivery?
Hi
Check this:
Print Program: RLE_DELNOTE.
Smartform: LE_SHP_DELNOTE.
Regards,
Vishwa. -
Standard prgram and the standard form for the AR Bill of Exchange
I need to configure AR Program for Bank bills and Bill of Exchange. This configuration is for France.
Can you let me knoe the standard prgram and the standard form for the same.
Regards,
SenthilHello,
You can refer to the below sap help link whcih describes about the Bill of exchange understanding in sap
http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBP/FI-AP-AP-BE.pdf
http://help.sap.com/saphelp_45b/helpdata/de/e8/f0c10a0a6911d294f200a0c929f4c9/frameset.htm
Alternatively you can also check the customizing settings for the BOE which details on the settings needed foractivating of BOE
hope this helps
regards,
radhika -
Can i know the copy controls functionality for on standard order to billing
hi,
sap gurus,
can i know the copy controls to be set in for functioning standard order to billing document.
plz say the config settings and t.code for that ie order to billing
regards,
balaji.t
09990019711.Dear balaji
If you can tell us in which scenario, you need the following, it will be easy to suggest. Anyway you can try with the following which is for service (item category TAD)
Go to VTFA and maintain the following settings:-
Header Data
Copying requirements::::::::001
Copy item number::::::::::::::X
Item Level
Copying requirements:::::::::002
Data VBRK/VBRP::::::::::::::001
Billing quantity:::::::::::::::::::A
Pos/neg.quantity::::::::::::::::+
Pricing type:::::::::::::::::::::::A
If it is a third party, then at item category (TAS) level, you need to maintain the following
Copying requirements::::::::::028
Data VBRK/VBRP:::::::::::::::000
Billing quantity::::::::::::::::::::F
Pos/neg.quantity:::::::::::::::::+
Pricing type:::::::::::::::::::::::::G
thanks
G. Lakshmipathi -
Number range for billing document..its urgent!!
Hi Friends!!
can anybody tell me how to determine number range for billing document based on company code & tax departure country if required??
Amit...Hi,
Look at object RV_BELEG in t.code snro. It is the number range object for SD Documents. Click on Number Ranges and then Intervals to view the different number ranges and associated intervals.
Now look at t.code 0vlk, which is Define Delivery Type. If you double-click on a delivery type BV it goes to more detail. See the field: "NR int. assgt.". This is the number range for delivery type BV.
This number range will be used in any company code or tax departure country that this delivery type is used in.
Regards,
Shamma -
End Routine to populate custom AFS field for Billing Item extractor
I have the following scenario for Billing 2LIS_13_VDITM datasource
Doc_No Item Material Item_Categ AFS_field
2000 11 XYZ 123
2000 12 XYZ 123 US1
3000 11 PQR 456
3000 12 PQR 456 CA1
I need to populate the AFS_field in the first row also for all Doc Nos for certain Item categories (eg 123 & 456). I need to do this on the first transformation from PSA to DSO. I was planning to write a SELECT statement in the Start Routine with the PSA table as the reference as seen below and then write an End Routine calling this reference table. But the PSA table name is different in Dev, QA and Prod so I cannot use this.
TYPES: BEGIN OF S_AFS,
VBELN TYPE C LENGTH 10,
PSTYV TYPE C LENGTH 4,
MATNR TYPE C LENGTH 18,
J_4KRCAT TYPE C LENGTH 16,
J_4KSCAT TYPE C LENGTH 16,
END OF S_AFS.
DATA: LT_AFS TYPE STANDARD TABLE OF S_AFS,
LS_AFS TYPE S_AFS.
DATA: LT_DATA TYPE tyt_SC_1.
LT_DATA[] = SOURCE_PACKAGE[].
SORT LT_DATA DESCENDING BY VBELN MATNR J_4KRCAT.
DELETE ADJACENT DUPLICATES FROM LT_DATA COMPARING VBELN MATNR.
SELECT VBELN MATNR J_4KRCAT J_4KSCAT
INTO CORRESPONDING FIELDS OF TABLE LT_AFS
FROM /BIC/B0000777001
FOR ALL ENTRIES IN LT_DATA WHERE VBELN = LT_DATA-VBELN AND MATNR =
LT_DATA-MATNR.
SORT LT_AFS BY VBELN MATNR.
I am not an expert in writing ABAP code. Any suggestions are greatly appreciated and points will be assigned. Thank you.Hi
why do want to select the data from PSA table ?Already your trying to load data from PSA to DSO.
you want to populate the AFS field value in DSO right?
1. First you have to add AFS field in ur DSO
2. Write the Start routine based on ur scenario(select the data based on ur scenario and put into internal table).
3. wirte AFS field leval transfer routine(Read the corresponding record based on docu num,item num) pass into RESULT.
Regards,
GR -
Standard report for BLOCKED SALES ORDERS
Hey friends,
Do any one of you know whether there is any standard report that shows the Blocked sales orders..??
thanks in advance,
Regards,
Anvita.anvitha,
You have the following transaction available in SAP for showing the sales documents blocked due to different reasons.
V.14 Sales Orders Blocked for Delivery
V23 Sales Documents Blocked for Billing
VA14L Sales Documents Blocked for Delivery
VE31 Blocked SD Documents (Export related)
VKM1 Blocked SD Documents (Credit Blocked)
Check which one will satisfy your requirement.
Thanks
Giridhar -
Standard program for unbilled sales orders and purchase order items
Can anyone advice, is there any standard program which gives the unbilled sales order and purchase order items.
Hi,
Use the T.Code VA05/VA05n for list of all the sales order s which are open.
Take T.Code:VA05N
Select the option "Open Sales Orders".
Execute.
It will give you all the orders which are open.
The standard program for this is:"SD_SALES_ORDERS_VIEW".
The same you can also get by using the T.Code VF04.
In this if your scenario is "Order related",then select the option "Order related".
Else if it is "Delivery related",then select "Delivery-related".
Execute.
The standatd program for this is:"SDBILLDL".
T.Code:VF05/VF05n is for list of billing documents.
Regards,
Krishna.
Note:Pls search the forum. -
Driver program for BIll of lading smartform
Hi all,
Can you please provide me the standard driver program for bill of lading smartform.
or for purchase order smartform.
Thanks and regards,
RajeevHi,
For Purchase Order - SAPFM06P.
And for future info,
If you Know the Application and Output Type - Then it is very easy to know the Smartform or the Script Used.
1.Go to NACE and Check.
For Ex: PO belong to APP type EF, So click on EF and then click on "Output Type " button.
Then all the output types will be displayed.Then select the required and Click on "Processing Functions". Then you can see the Configuration details done for this ouput type like which smartform, which subroutine.
2.Also, You can check the TNAPR table entries by entring the below information
Output Type, Message transmission medium, Application.
Thanks & Regards,
Vamsi. -
Intercompany stock transfer - Item not relevant for billing
Hi Experts,
please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
Thank you very much
Kind Regards
AndreaCheck your copying control setting for Delv to Billing in VTFL (LF - IV)
Header:
Copying requirements - 014 - Hdr dlv.rel.IC bill.
Item:
Copying requirements - 015 - Itm dlv.rel.IC bill.
Data VBRK/VBRP - 001- Inv.split (sample)
Also, check for your I Cat that has billing indicator is active.
Thanks & Regards
JP
Maybe you are looking for
-
I copied a pictogram, incolor, from the internet and pasted into a pages document. However, when the document is printed the pictogram prints in black and white, not color.. How can I print it in color?
-
Garbled result when converting MS Word doc to pdf.
I am on a PC running XP professional using Word 2003 and Acrobat Pro (CS3) v.8. Recently, after converting a variety of MS Office documents successfully from Acrobat Pro v8 with updates applied, I can no longer successfully convert these files. The c
-
In Aperture under INFO at bottom it says Badges; if it has an Icon in the block it compresses JPEG image down to KB? Using mail, using drop box with my Aperture and can't figure out how to get rid of 'Badges with the Icon in the box to be able to sen
-
P30: I need a 32 bit version of toshiba power saver installer
Hello, I need a 32 bit version of toshiba power saver installer for the P30 please, I hope that it is possible :) Thank you in advance :) Sincerly, James. Message was edited by: jamespic
-
8330 and duplicate calendar entries
For some reason I am getting duplicate calendar entries (of the same event) from multiple email addresses. How to I stop this? I'm using Google sync (working fine) but I get entries from my Hotmail, another local ISP and Juno. And Juno doesn't off