11/12/2014 CRM Billing process | SCN

http://scn.sap.com/thread/1667954 1/3

Getting Started Newsletters Store

Products Services & Support About SCN Downloads

Industries Training & Education Partnership Developer Center

Lines of Business University Alliances Events & Webinars Innovation

Log On Join UsHi, Guest Search the Community

Activity Communications Actions

Browse

0 Tweet 0

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

Share

2499 Views Topics: customer_relationship_management

Average User Rating

(0 ratings)

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

Like (0)

Re: CRM Billing process

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

Like (0)

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

Like (0)

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

Like (0)

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

Follow SCNSite Index Contact Us SAP Help PortalPrivacy Terms of Use Legal Disclosure Copyright

0 Tweet 0Share

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

Like (0)

Re: CRM Billing process

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

Like (0)

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