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Billing FM in SAP ISU

ayushtiwari
Participant

Accepted Solutions (0)

Answers (5)

Answers (5)

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How to use FM: ISU_BILLING_SIMULATION_SERVICE ?

If any have any document please share.

ricky_shaw
Contributor
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Hi,

Probably you can use the FM: ISU_BILLING_SIMULATION_SERVICE in that custom program. In that you can make use of the tables yt_billingdocumentheader & yt_billingdocumentitem.

srinivasankh
Contributor
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Hi Pintu,

I think you can use this FM: ISU_DB_SELECT_MULTIPLE_BILL

Pass the billing document number and it will return all the relevant billing line items in the EXPORT parameter!

Thanks,

Srini

ayushtiwari
Participant
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Hi Ricky,

Thanks for the response but my requirement is to get detail of Bill documents, we don't want to invoice document.

While running Billing simulation ,we get a simulated bill document number as SAP don't store simulated billing document ,we are trying to build a custom program which will be in standard FM to fetch the details of bill documents. In this test case we will not be posting invoice.

Could you help to provide any FM to fetch header and line items of only Bill documents.

Regards,

Pintu

ricky_shaw
Contributor
0 Kudos

Hi,

You can try with few FM's as below :

FKK_INV_LAST_INVOICE_GET

ISU_DB_ERCHC_SELECT_OPBEL

ISU_DB_ERCH_SELECT

Also try querying table DBERDLB which gives relationships for a bill doc given a respective Invoice doc#

Also write a select query like SELECT * FROM ERDK..etc