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...
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...
TVTB table in SAP SD (Basic Functions in SD) module. This tables is used for storing data of Billing Plan:... OVBI SAP tcode for – Maintain Billing Plan Type OVBI tcode in SAP SD (Basic Functions in SD) module. This transaction code is used for Maintain Billing Plan Type... O...
I was looking for a configuration documentation for setting up intercompany STO and sales order settings in SAP. The main issue I see is that we cannot have both RE and KR document type setup in OBCE transaction when a billing document is sent. How can we achieve this to ensure that a ...
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...
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 string プロジェクト制限を作成したユーザーの ID。 CreatorFullName CreatorFullName string プロジェクト制限を作成したユ...
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...
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...
In trx VTFA (if your billing is sales order based) choose your billing type and SO type, there select your item categories and there select the field VBRK/VBRP data. A D V E R T I S E M E N T In that field you will see the currently used routine. With the help of your ABAP...