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...
The user can setup the material determination based on a combination of Activity type, G/L Account and Source material.A key aspect to note is that the intercompany billing process in S/4HANA Public cloud is greatly simplified with introduction of margin with cost allocations and cost plus ...
This transaction code is used for Configure Billing Rules. See... GM_BLOCK_STATUS SAP tcode for – Block Billing Status GM_BLOCK_STATUS tcode in SAP PSM (Grants Management in PSM) module. This transaction code is used for Block Billing Status. See... GM_RRB_IND SAP tcode for – GM...
In this type of IC billing process, the supplier does not directly bill the seller. Instead, it bills an intermediary within the group, which in turn bills the seller. This process can also function with more than one intermediate bill-to party, resulting in a chain of bill-to parties. Y...
In the SAP System you process customer projects by means of sales order items assigned to projects. You create a billing request in a sales order in the component Sales and Distribution (SD). This means that the resource-related billing process for customer orders is the same as the process...
In the Project Builder Screen (T Code CJ20n), Project System creates the Milestone. The milestone usage and the invoice percentage are also entered there. While creating the sales order, the WBS element is entered in the Account Assignment Screen and the system determines the milestones which can...
SAP ERP SAP ERP View products (2) dear SD experts: i have contract with more than one line item,we have billing plan on each item,i want create billing by single line item,is it possible? for example,those 10 lines are due for billing in APR.then i run VF04 to do billing for ...
SAP Managed Tags: SD Sales Hi Experts, We had setup a milestone billing plan & assigned to our standard sales order type, and each created sales order will be seperated to fulfill "two downpayments (40% + 30%) and one final invoice (30%)". The downpayments and final invoice are "...
NameKeyRequiredTypeDescription division division True string The division ID ID True string Primary key Returns Body TimeTransactionsResponse Get divisionsOperation ID: GetDivisions Returns only divisions that are accessible to the signed-in user, as configured in the user card under 'Companies: Acce...
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 ....