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, which is then valid for...
5. Assigning Billing Plan Types to Sales Document Type :-This assignment will tie sales document type with header periodic billing plan. This is the last section of the documentation for periodic billing plan.Please proceed with T-code va41 and test on different scenarios . Re...
TcodeODP11 PurposeDIP Profile: Billing Plan Integratn ModulePS ComponentPS-REV SAP PackageDPBP TypeP ODP11 related transaction codes under SAP package DPBP DP101 : Reset Billing Plan Date ODP14 : Fixed Price Condition for Billing ODP11 : DIP Profile: Billing Plan Integratn ...
CostTypeRebill CostTypeRebill string コスト タイプ参照 CostTypeRebillCode CostTypeRebillCode string 原価タイプ コード CostTypeRebillDescription CostTypeRebillDescription string コスト タイプの Description Created Created date-time 作成されたプロジェクト制限が作成された日時 Creator Creator ...
Fields on the left to ask for a type of billing document, which must be of type Debit Note. Invoices will be generated with this document type. The fields on the right are the Reasons for Credit or Debit Note. In this case we will use reason 200, which is "Price difference: too low...
In this type of IC billing process, the supplier bills the seller. The system automatically performs IC billing if the vendor entered in the order is in a different company code than the sales organization in the order. The following figure shows an example of the billing chain in single-lev...
Implementation of BillingDocumentItemType.additionalMaterialGroup1 Defined in packages/vdm/billing-document-service/BillingDocumentItem.ts:167 Material group 1. You can use material groups when maintaining a material master record. Since these material groups are not use...
As per my earlier comments solution which I given that is for Billing schedule in normel sales order. As per my understanding for billing plan you needs to assign this calender to your Billing Plant type. Tcode : OVBI , But I have never used this for billing plan. You assign it to...
2. assigning the blocking reason to billing document type what I have observed is all the blocking reasons are assigned to all the billing documnets, therefore I feel, even 01 will not work as like others. The blocking reasons could be different, but dont see the functionalities in, as th...
In which T.code you are entering the fields that are specified by you. I cannot find them in order. Could you please tell me so that I will try here and provide logic for them also. Regards, Krishna. Former Member 2009 Jun 10 0 Kudos Hi I am developing a ZREPORT report ....