Defined in packages/vdm/billing-document-service/BillingDocumentItem.ts:174 Material group 2. You can use material groups when maintaining a material master record. Since these material groups are not used in the standard SAP System, you can use them as requir...
SAP Billing Plan Tables SAP Billing Plan Tcodes Here is a quick reference aboutBilling plan componentinSAP Sales & Distribution module. In SAP SD a billing plan is a schedule of individual billing dates for a single item in a sales document. You can define a billing plan at header level,...
1). Go to T-CodeNACE.Select Billing TypeV3-Billingand ClickOutput Type. 2) Click on New Entry and enter the Output Type, Description and Access Sequence in General Data Tab. 3). Select ‘Send with periodically scheduled Job’in Dispatch Time,Print Outin Transmission Medium, andBPin Partner...
The billing type dictates what type of billing document is created when the preliminary billing document is converted to a standard billing document. If it is necessary, you can reach the functionality in SAP GUI via transaction code: VFP3 - Display Preliminary Billing Document VFP2 - Manage Pre...
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Go to VF02 t.code and enter one of the two billing documents, in the menu go to Environment - split analysis, you will get a new popup where you need to enter the second billing document number and enter. System will give the fields which are causing the billing doument to split. Se...
All above are based on SAP ERP 6.0 EHP7 IDES, but basically for production environment we don’t have “Global Trade Management” tab, let’s find out the root cause. Check the code withinWB2_IVGUI_LAYOUT_H->ACTIVATE_TAB_PAGEand trace back, the control point come fromTWGTA-WB2_ADDON_...
(a)True(b)False8.Billing-OrgStructureWhichofthefollowingstatementsarecorrect(a)(b)(c)ThefollowingarefunctionsofthebillingdocumentintheSDprocess.Marktheincorrectanswer.BillingcreatedocumentsinFIandforwarddatatoPro tabilityanalysisThesystemshowthedeliverynumberandsalesordernumbersatwhichlevelofthebillingdocument?
SAP Managed Tags: SD Billing Hi guys, I have an issue with the process of billing service and material on the same order. Set -up is the following. Billing document type is order and delivery based at the same time since I need to bill service and delivered material as well. ...
SAP Managed Tags: SD Billing Dear All, Good Day!! SD Invoice created in Fiscal Year 2007, but user mistakenly canceled the SD billing document using VF11 transaction code on 2016/04/14. Hence let me know the process how to cancel/Revert the "canceled SD billing ...