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    <title>topic Re: Billing through BDC in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479309#M224520</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi nair , &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Process like this : &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First create Billing Document.&lt;/P&gt;&lt;P&gt;and get the Document Numner in Change Mode &lt;/P&gt;&lt;P&gt;then release Document by clicking the release Flag button. which is nothing but Release to account there it will creat Accouting Document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 26 Jul 2006 10:50:01 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-07-26T10:50:01Z</dc:date>
    <item>
      <title>Billing through BDC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479306#M224517</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;I have to write a BDC for generating bulk of billing documents. I wrote a BDC with the help of recording.(SHDB). But when i execute the bdc, the status of the orders for which the billing has to be generated is "being processed" . hence the billing no is not getting generated. Is there any other method to do this ? Kindly advice.&lt;/P&gt;&lt;P&gt;TIA,&lt;/P&gt;&lt;P&gt;Sinthu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Jul 2006 05:33:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479306#M224517</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-26T05:33:27Z</dc:date>
    </item>
    <item>
      <title>Re: Billing through BDC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479307#M224518</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;i know, there is no "being processed" status in bdc.&lt;/P&gt;&lt;P&gt;are you sure that ?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Jul 2006 05:57:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479307#M224518</guid>
      <dc:creator>ibrahim_u</dc:creator>
      <dc:date>2006-07-26T05:57:56Z</dc:date>
    </item>
    <item>
      <title>Re: Billing through BDC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479308#M224519</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Not in bdc. After executing the bdc, when i go to va03 and display the order number and click to the display document flow icon to see whether billing is generated, i see the status to be "being processed'. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;-sinthu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Jul 2006 06:06:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479308#M224519</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-26T06:06:16Z</dc:date>
    </item>
    <item>
      <title>Re: Billing through BDC</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479309#M224520</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi nair , &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Process like this : &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;First create Billing Document.&lt;/P&gt;&lt;P&gt;and get the Document Numner in Change Mode &lt;/P&gt;&lt;P&gt;then release Document by clicking the release Flag button. which is nothing but Release to account there it will creat Accouting Document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Prabhu&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 26 Jul 2006 10:50:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/billing-through-bdc/m-p/1479309#M224520</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-26T10:50:01Z</dc:date>
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