Where do we active the budget billing?
HI all,
i wana create a budget billing plan ,for that ,where i need 2 active budget billing?can any one plz tel the complete senario.
if any documentation available plz fwd:msc7338 at gmail
Thanks®ards,
sateesh
Hi
while creating Contract a/c you can specify you BB procedure in the field BB Procedure.
Follow this menu path to define BB procedure:
SAP Utilities->Invoicing->Budget Billing Plan->Basic Settings->Define Budget Billing Procedures.
In this IMG activity you define the budget billing Procedures, such as the statistical budget billing procedure, for each company code. The procedure you store first automatically becomes the default for the corresponding field in the contract account. All other budget billing procedures stored for that company code are still permissible and you can enter them in the contract account.
Example
In company code 0001 you enter 12. This means that procedure 1 (statistical budget billing procedure)is always the default value in the contract account. Alternatively, you can enter procedure 2 (partial bill) in the contract account. Procedure 3 (payment plan) is not permitted in company code 0001 and cannot be used.
thanks and regards
Deepak.
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Iam trying to create the budget billing plan.
in step 1,i went to EA61.
STEP 2: I eneterd the contract number.
step 3.i executed and error rises saying
" contract account so ans o needs to be changd for budget billing 01 or 02"
i have changed it then still the same error occurs.
kindly let m e know vat r the stpes to proceed to create a budget billing.
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For creating the budget billing plan via EA61, please try choosing the budget billing procedure as 1 or 2 in CA.
You might be getting the message in EA61 as:
This is not possible, because the value in the BB procedure (budget billing procedure) field in contract account XXXXXX no longer represents a budget billing procedure (1 or 2). It is therefore not possible to create a budget billing plan. You can only create a payment plan (procedure 3) using Simulate Payment Schedule.
Please check if the corresponding budget billing procedure is configured correctly in SPRO.
path: SPRO -> SAP Utilities -> Invoicing -> Budget Billing Plan -> Basic Settings.
Regards,
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