on 04-17-2009 3:45 PM
I need help with creating a reference billing plan in my test and live
systems.
I have created the milestone billing plan in Dev and all works ok but I
receive warnings when I saved it saying that reference billing plan
cannot be transported and must be created in the target client. How do
I do this?
The transport was released already and it takes with it the reference
plan from Dev, which is obvioulsy not valid in Test. When i try to
create an order I receive error message V2 040. Then the program
terminates.
Can you explain to me what I have missed please?
Hi Sriram,
There is an OSS note on this and the number is 81712. Please refer to this as this can be useful to you
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Hi,
As mentioned by a few respondents, you cannot transport the reference billing plan. Rather, this must be maintained (like a number range) directly in the target system.
Use transaction OVBM, where you will see the configuration, with the reference to the current non-existent billing plan. Delete this number, then click on the button "Maintain Date", and create your new reference billing plan. You'll need to repeat this in every new environment, unless it is created with a full client copy.
Best regards
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Hi,
There are several possible reasons for your problem. The cause is
harder to identify.
Possible Reasons for your error:. ..
- Often a billing plan has been written to the header level,
but not to the lines. If this is the case, the data can be repaired
by using the debugging mode, and replacing the needed entries in
the table, copying from the header the missing FPLA and FPLT entries.
- Field FPLNR is filled with '000000' instead of blanks..
Possible Causes of the bad data.
- Temporary change to configuration.
- Creation of duplicate 'billing plans' for different orders or order
lines. When the 1st to be completed is done, the billing plan is
deleted, and then it is no longer there for the subsequent orders.
Possible courses of action....
- You should see if any of the above cases fit your situation.
If FPLNR is 000000 instead of spaces, replace with spaces.
If the Plan exists on the header and not the lines, you can attempt
a data repair either directly by review of the data base, or by
the 'debugging' method.
As is ALWAYS the case, care should be taken to test and double test
any repair process in DEV or QA before attempting the same thing in
production.
Kind regards,
Zsuzsanna
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Hi Sriram,
Ref billing plan is like a master data which can not be transported.
You need to be create it in every environment.
Ravi Thapliyal
IdhaSoft
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Thanks for reply.
My issue is to transport ref billing plan no to Quality (QA) and Production. When i transport my new billing plan to QA.. i am not getting the ref billing plan no. in my new milestone billing plan.
If i try your option .. i need to have access in QA to add this in the customizing which is not possible as i will not be having the role in QA or in Production.
In that case what to do.. is this the right method to create a billing plan in develpoment and transport it in the QA and pdn.. Then create ref. billing plan in the QA/PDN system and attach it in the customising...
In practical scenario no body will have access to QA and PDN enviornment for customising.
Please advise me
Thanks and regards
SRIRAM
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Hi Ram,
You may create a sales order without any line item , but with billing plan as template .save the sales order and go to billing plan line item and double click .. you will get the billing plan reference number which you can now add in the customising .
Regards,
Mrinal
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