11/12/2014

CRM Billing process | SCN

Getting Started Newsletters

Hi, Guest

Log On

Join Us

Store

Search the Community

Products

Services & Support

About SCN

Downloads

Industries

Training & Education

Partnership

Developer Center

Activity

Lines of Business

University Alliances

Events & Webinars

Innovation

Browse

Communications

Actions

6 Replies Latest reply: Apr 28, 2010 6:49 PM by virgilio avila

Share

Tweet

virgilio avila

Apr 23, 2010 2:31 AM

CRM Billing process

This 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.

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 entries
are not entering into the billing due list.
Regds,
Raghu

2499 Views

Topics: customer_relationship_management

Average User Rating

(0 ratings)

Raghukul Tilak Mokirala Apr 23, 2010 7:20 AM (in response to virgilio avila)

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 are
on 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, or
collectively or collectively in Background.
/n/bea/crmb11 will take you to "Edit Billing document" screen. Here you can view billing docs already
created (similar to VF02 of ECC)
Note:These Tcodes work from Easy access screen only and /n is mandatory.

http://scn.sap.com/thread/1667954

1/3

11/12/2014

CRM Billing process | SCN

There is no Tcode analogus to VF01 in CRM. You must and should have to process it via billing due
list.
Hope this helps.
Regards,
Raghu

Like (0)

virgilio avila Apr 24, 2010 2:43 AM (in response to Raghukul Tilak Mokirala)

Re: CRM Billing process

Thanks
Wich characteristics mus be contain the sales order to be billing??
Regards

Like (0)

Raghukul Tilak Mokirala Apr 26, 2010 10:39 AM (in response to virgilio avila)

Re: CRM Billing process

Hi,
If I understand your question properly, the charecteristics a line item should have to be
eligible 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 would
read 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

Like (0)

virgilio avila Apr 26, 2010 5:21 PM (in response to Raghukul Tilak Mokirala)

Re: CRM Billing process

Thx Guess.
The item category is billing relevance ( E Transaction- Related Billing According to
order 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 know
wich is the error?

Note:
Im working with CRM 7.0 standalone WITHOUT ECC 6.0

Like (0)

Raghukul Tilak Mokirala Apr 27, 2010 6:19 AM (in response to virgilio avila)

Correct Answer Re: CRM Billing process

Hi,

http://scn.sap.com/thread/1667954

2/3

11/12/2014

CRM Billing process | SCN

Ensure that Order is released.
Go to /n/bea/crmb/04 --> Analyse incomplete entries in Billing due list. Check here
why your entries are not entering into the billing due list.
Regds,
Raghu

Like (0)

virgilio avila Apr 28, 2010 6:49 PM (in response to Raghukul Tilak Mokirala)

Re: CRM Billing process

Thx Guest 123.
Finallly, I have completed the billing process with confirmation of tranfer into
status tab of sales order.
Regards.

Like (0)

Share

Site Index
Privacy

Tweet

Contact Us
Terms of Use

http://scn.sap.com/thread/1667954

SAP Help Portal

Legal Disclosure

Copyright

Follow SCN

3/3