CRM Billing Process in SAP CRM
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Transcript of CRM Billing Process in SAP CRM
11/12/2014 CRM Billing process | SCN
http://scn.sap.com/thread/1667954 1/3
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6 Replies Latest reply: Apr 28, 2010 6:49 PM by virgilio avila
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CRM Billing processThis question has been Answered.
Hi. Wich CRM transaction is used to create a billing document. Exist any Best Practices to show CRM billing process? Regards. Thanks in advance.
virgilio avila Apr 23, 2010 2:31 AM
Correct Answer by Raghukul Tilak Mokirala on Apr 27, 2010 6:19 AM
Hi, Ensure that Order is released. Go to /n/bea/crmb/04 --> Analyse incomplete entries in Billing due list. Check here why your entriesare not entering into the billing due list. Regds,Raghu
Re: CRM Billing process
Hi, Pls refer to the Building Block guides C26 and C40 in the link given below http://help.sap.com/bp_crmv12007/CRM_DE/BBLibrary/HTML/BBLibrary.htm. Normally you create billing documents by processing the billing due list in WebUI. However, if you areon lower versions, you can do this in GUI as well. /n/bea/crmb01 will take you to the billing due list. Here you can process either individually, orcollectively or collectively in Background. /n/bea/crmb11 will take you to "Edit Billing document" screen. Here you can view billing docs alreadycreated (similar to VF02 of ECC) Note:These Tcodes work from Easy access screen only and /n is mandatory.
Raghukul Tilak Mokirala Apr 23, 2010 7:20 AM (in response to virgilio avila)
11/12/2014 CRM Billing process | SCN
http://scn.sap.com/thread/1667954 2/3
There is no Tcode analogus to VF01 in CRM. You must and should have to process it via billing duelist. Hope this helps. Regards,Raghu
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Re: CRM Billing process
Thanks Wich characteristics mus be contain the sales order to be billing?? Regards
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virgilio avila Apr 24, 2010 2:43 AM (in response to Raghukul Tilak Mokirala)
Re: CRM Billing process
Hi, If I understand your question properly, the charecteristics a line item should have to beeligible to enter a billing due list is "billing relevance". When you create an order, based on the item category picked up at item level, system wouldread the following customizing to knw the billing rlevance. SPRO --> CRM --> Billing --> Define Billing Relevance of Item Categories. Check for the correct billing relevance that suits ur requirement Regds,Raghu
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Raghukul Tilak Mokirala Apr 26, 2010 10:39 AM (in response to virgilio avila)
Re: CRM Billing process
Thx Guess. The item category is billing relevance ( E Transaction- Related Billing According toorder Quantity) Billing Types , billing item category and item category determination are correctly. However the Billing Due List is EMPTY when the sales order is saved. How to knowwich is the error? Note: Im working with CRM 7.0 standalone WITHOUT ECC 6.0
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virgilio avila Apr 26, 2010 5:21 PM (in response to Raghukul Tilak Mokirala)
Re: CRM Billing process
Hi,
Correct Answer
Raghukul Tilak Mokirala Apr 27, 2010 6:19 AM (in response to virgilio avila)
11/12/2014 CRM Billing process | SCN
http://scn.sap.com/thread/1667954 3/3
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Ensure that Order is released. Go to /n/bea/crmb/04 --> Analyse incomplete entries in Billing due list. Check herewhy your entries are not entering into the billing due list. Regds,Raghu
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Re: CRM Billing process
Thx Guest 123. Finallly, I have completed the billing process with confirmation of tranfer intostatus tab of sales order. Regards.
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virgilio avila Apr 28, 2010 6:49 PM (in response to Raghukul Tilak Mokirala)