Billing document creation

[Former Member]

Hi All

We will be creating several deliveries per day. What is the best practice for creating billing document?.

I guess we should schedule a program for creating billing docs.

what is the program used to create billing document collectively?

Thanks

[Former Member · Accepted solution]

Hello Venkata,

Please try VF06 for Background Billing via job ; VF04 for foreground. VF04 has an option for Collective Billing.

Thanks,

Srinivas

[Former Member]

Hi Venkata

VF06 is the best option for background collective billing. Set a particular time say 5pm daily or as per your requirement. I will suggest you VF06 because we are using the same with the same requirement like yours.

[former_member217082]

Hi venkata

If many billing documents are to be created then either go for the following

VF06 VF04 . and run in the back ground so that the system will generate the billing documents as per time maintained by you . as it can be done through batch jobs

Regards

Srinath

[Former Member]

Hi

If wanted to create invoices automatically through scheduled background jobs use "RV60SBAT" program.

Create a variant by entering following fields and schedule the program using the vairant.

Sales Org

Billing date (make it variable date)

Billing type ( it is ideal to create seperate job each billing or group billing types, instead of all together)

check reference doc under documents to be selected (seperate sales orders & deliveries invoices)

You can try other options as well.

Hope this helped you.

Best regards

Seshu

[former_member181995]

You can use The FM BAPI_BILLINGDOC_CREATEMULTIPLE.May be you need to have a ABAPER for doing this.