2012 Aug 06 7:13 AM
Hi,
I have got a requirement where I have to disable or deactivate Budget Billing of a Contract.
How I enabled Budget Billing of a Contract after Move-In ?
--> I am taking care of the scenario where I have enabled the Budget Billing service after Move-In of the Contract.
Firstly, I updated the data at Contract Account level where the field BB Procedure is updated to Budget Billing Plan Procedure. After this, I updated the TEPYPM table using ISU_DB_TEPYPM_UPDATE function module which corresponds to EK95 T-code where we maintain Manual History of the Contract. The data stored is starting from 12 months prior to Move-In date till Move-In date.
I am also asking the user to provide Budget Billing amount which is updated in the TEPYPM table. After updating the table, I have changed the Contract data, where I have provided Payment Plan Type as Budget Billing Plan, Starting Month, Alternate Starting Month and Joint Invoicing as 3 that is the Contract must not be invoiced with other Contracts.
Please let me know if I have missed any step from above.
Now, I need to disable or deactivate Budget Billing from the Contract.
Please let me know the total procedure involved in deactivating the BB from the Contract.
Thanks,
Manish Verma
2012 Aug 06 7:38 AM
Hello Manish,
Please check this link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/6a7cf41fc811d6b1d500508b6b8b11/content.htm
Hope this helps you out.
Regards
Sachin
2012 Aug 06 7:38 AM
Hello Manish,
Please check this link.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/27/6a7cf41fc811d6b1d500508b6b8b11/content.htm
Hope this helps you out.
Regards
Sachin
2012 Aug 06 7:54 AM
Hi Sachin,
Thanks for the info but the link does not say about the T-codes or changes required at SAP end in order to deactivate the BB Plan.
I want to know the FMs or BAPIs or T-codes involved to make desired changes.
Regards,
Manish Verma
2012 Aug 06 4:42 PM
you should be able to use BAPI_ISUCONTRCT_CHANGEFROMDATA and clear the value in PYPLS (start month) so that contract will be removed from payment plan.
2012 Aug 07 11:41 AM
Thanks William.
Removing Start month from the Contract level disables the Budget Billing.
Regards,
Manish Verma